+# 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: 2007-04-24 11:53+0100\n"
-"Last-Translator: Joe Hunt Consulting <joe@frontaccounting.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\\account\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
-# c:\Apache2\htdocs\account/config.php:59
-msgid "ea."
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
+msgid "Main Menu"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "m"
+#: c:\Apache2\htdocs\account22/frontaccounting.php:82
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+msgid "Logout"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "kgg"
+#: c:\Apache2\htdocs\account22/access/login.php:13
+msgid "Restricted access"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "tons"
+#: c:\Apache2\htdocs\account22/access/login.php:33
+msgid "Login as user: demouser and password: password"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "l"
+#: c:\Apache2\htdocs\account22/access/login.php:37
+msgid "Please login here"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "lbs"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:74
+msgid "Authorization timeout"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "dozen"
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Login"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "pack"
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Version"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:59
-msgid "hrs"
+#: c:\Apache2\htdocs\account22/access/login.php:84
+msgid "User name"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:118
-msgid "Inquiries"
+#: c:\Apache2\htdocs\account22/access/login.php:88
+msgid "Password"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:119
-msgid "Accountant"
+#: 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\account/config.php:120
-msgid "System Administrator"
+#: c:\Apache2\htdocs\account22/access/login.php:106
+msgid "Login -->"
msgstr ""
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
msgstr ""
-# c:\Apache2\htdocs\account/boxaccounting.php:65
-# c:\Apache2\htdocs\account/access/logout.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:55
-msgid "Logout"
+#: c:\Apache2\htdocs\account22/access/logout.php:28
+msgid "Thank you for using"
msgstr ""
-# c:\Apache2\htdocs\account/access/login.php:38
-msgid "Version"
+#: c:\Apache2\htdocs\account22/access/logout.php:39
+msgid "Click here to Login Again."
msgstr ""
-# c:\Apache2\htdocs\account/access/logout.php:21
-msgid "Thank you for using"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-# c:\Apache2\htdocs\account/access/logout.php:33
-msgid "Click here to Login Again."
+#: c:\Apache2\htdocs\account22/admin/attachments.php:120
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:137
+msgid "Attachment has been updated."
+msgstr ""
+
+#: 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\account22/admin/attachments.php:195
+msgid "#"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/attachments.php:250
+msgid "Description"
+msgstr ""
+
+#: 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\account22/admin/attachments.php:195
+msgid "Size"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Filetype"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+msgid "Date Uploaded"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:241
+msgid "Edit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:213
+msgid "View"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:214
+msgid "Download"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:242
+msgid "Delete"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:244
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
+msgid "Transaction #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/attachments.php:252
+msgid "Attached File"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
msgid "Backup paths have not been set correctly."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:15
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
msgid "Please contact System Administrator."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: 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\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\account22/admin/backups.php:134
+msgid "File successfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
+msgid "Can't delete backup file."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
+msgid "You can only upload *.sql backup files"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:53
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
+msgid "File was not uploaded into the system."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:63
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
+msgid "Create backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:74
-msgid "Backup scripts"
+#: 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\account/admin/backups.php:83
-# c:\Apache2\htdocs\account/admin/backups.php:95
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
msgid "Create Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:83
-msgid "Compression"
+#: 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\account/admin/backups.php:84
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
msgid "Restore Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:85
-msgid "View Backup"
+#: 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\account/admin/backups.php:86
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
msgid "Delete Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:87
-msgid "Download Backup"
+#: 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\account/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-msgid "Comments"
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
+msgid "Upload file"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:144
-msgid "File successfully deleted."
+#: 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\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-msgid "Filename"
+#: 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\account/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
+msgid "The password cannot contain the user login."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:161
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
+msgid "The passwords entered are not the same."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:176
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
+msgid "Password cannot be changed in demo mode."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:186
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
+msgid "Your password has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
+msgid "User login:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-msgid "No"
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
+msgid "Password:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:267
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
+msgid "Repeat password:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:9
-# c:\Apache2\htdocs\account/applications/setup.php:10
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
+msgid "Enter your new password in the fields."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
msgid "Company Setup"
msgstr ""
-# c:\Apache2\htdocs\account/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\account/admin/company_preferences.php:34
+#: 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\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\account22/admin/company_preferences.php:66
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: 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\account22/admin/company_preferences.php:84
+msgid "Error uploading logo file"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:119
msgid "Company setup has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
msgid "Name (to appear on reports):"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:163
+msgid "Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
+msgid "Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:167
+msgid "Fax Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
+msgid "Email Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:170
msgid "Official Company Number:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-msgid "Tax Authority Reference:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "GSTNo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:173
+msgid "Home Currency:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:174
+msgid "Fiscal Year:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
msgid "Tax Periods:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:178
msgid "Months."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
msgid "Tax Last Period:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
msgid "Months back."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
+msgid "Company Logo:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:182
+msgid "New Company Logo (.jpg)"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-msgid "Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
+msgid "Use Dimensions:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-msgid "Telephone Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+msgid "Base for auto price calculations:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-msgid "Facsimile Number:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:187
+msgid "No base price list"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:83
-# c:\Apache2\htdocs\account/admin/users.php:195
-msgid "Email Address:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Add Price from Std Cost:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-msgid "Company Logo:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
+msgid "Round to nearest:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-msgid "Domicile:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
+msgid "Search Item List"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-msgid "Use Dimensions:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:193
+msgid "Search Customer List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+msgid "Search Supplier List"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
+#: 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\account/admin/create_coy.php:12
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
+msgid "This database settings are already used by another company."
+msgstr ""
+
+#: 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\account22/admin/create_coy.php:117
+msgid "Error creating Database: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
+msgid ", Please create it manually"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
+msgid "Error uploading Database Script, please upload it manually"
+msgstr ""
+
+#: 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\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
+#: 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\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
+#: 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\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
+#: 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\account/admin/create_coy.php:79
-msgid "Error creating Database: "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-msgid ", Please create it manually"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
+msgid "Cannot remove company data directory "
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:91
-msgid "Error uploading Database Script, please upload it manually"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
+msgid "Cannot rename company subdirectory"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
msgid "Error removing Database: "
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-msgid ", please remove it manuallly"
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
+msgid ", please remove it manually"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
msgid "Are you sure you want to delete company no. "
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-msgid "Company"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
msgid "Database Host"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
+#: 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\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
+#: 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\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/admin/create_coy.php:240
+#: 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\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
msgid "Default"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
msgid "Yes"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-msgid "Edit"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:178
-# c:\Apache2\htdocs\account/admin/inst_lang.php:259
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
-msgid "Delete"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
+#: 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\account/admin/create_coy.php:233
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
msgid "Host"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
msgid "Database Password"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
msgid "None"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
msgid "Database Script"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
msgid "New script Admin Password"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: 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\account/admin/create_coy.php:250
-# c:\Apache2\htdocs\account/admin/inst_lang.php:312
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
msgid "Save"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
msgid "Create a new company"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
+#: 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\account/admin/display_prefs.php:38
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
msgid "Decimal Places"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
msgid "Prices/Amounts:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
msgid "Quantities:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
msgid "Exchange Rates:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
msgid "Percentages:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
msgid "Dateformat and Separators"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
msgid "Dateformat:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
msgid "Date Separator:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
msgid "Thousand Separator:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
msgid "Decimal Separator:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:64
-# c:\Apache2\htdocs\account/applications/setup.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:137
+#: 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\account/admin/display_prefs.php:66
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
+msgid "Show hints for new users:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
msgid "Show GL Information:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
msgid "Show Item Codes:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:70
-# c:\Apache2\htdocs\account/includes/page/footer.inc:29
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:80
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:302
-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\account/admin/display_prefs.php:85
-# c:\Apache2\htdocs\account/admin/users.php:199
-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\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
msgid "Fiscal Years"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
msgid "Invalid END date in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
msgid "BEGIN date bigger than END date."
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: 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\account22/admin/fiscalyears.php:166
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: 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\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\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\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Fiscal Year Begin"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Fiscal Year End"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
msgid "Closed"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
+#: 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\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
msgid "Fiscal Year Begin:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
msgid "Fiscal Year End:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
msgid "Is Closed:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-msgid "Enter a New Fiscal Year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
msgid "Form"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-# c:\Apache2\htdocs\account/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\account/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\account/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\account/admin/gl_setup.php:65
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
msgid "The general GL setup has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
msgid "General GL"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-msgid "Retained Earning Clearing Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+msgid "Past Due Days Interval:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-msgid "Payroll Account:"
+#: 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\account/admin/gl_setup.php:117
-msgid "Past Due Days Interval:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-# c:\Apache2\htdocs\account/admin/payment_terms.php:160
-msgid "days"
+#: 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\account/admin/gl_setup.php:121
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
msgid "Customers and Sales"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
msgid "Default Credit Limit:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-msgid "Sales Exchange Variances Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
+msgid "Accumulate batch shipping:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
+#: 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\account/admin/gl_setup.php:131
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
msgid "Customers and Sales Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:133
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
+msgid "Receivable Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
+#: 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\account/admin/gl_setup.php:137
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
msgid "Sales Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:139
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
msgid "Prompt Payment Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-msgid "Suppliers and Purchasing"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+msgid "Delivery Required By:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-msgid "Delivery Over-Receive Allowance:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
+msgid "Dimension Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-msgid "Invoice Over-Charge Allowance:"
+#: 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\account/admin/gl_setup.php:149
-msgid "Purchases Exchange Variances Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-msgid "Goods Received Clearing Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:155
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
+msgid "Payable Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:157
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
msgid "Purchase Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-msgid "Inventory Defaults"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
+msgid "Inventory"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:167
-# c:\Apache2\htdocs\account/inventory/manage/items.php:334
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
+msgid "Items Defaults"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
msgid "Inventory Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:169
-# c:\Apache2\htdocs\account/inventory/manage/items.php:338
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
msgid "C.O.G.S. Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:171
-# c:\Apache2\htdocs\account/inventory/manage/items.php:339
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
msgid "Inventory Adjustments Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:173
-# c:\Apache2\htdocs\account/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
msgid "Item Assembly Costs Account:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
msgid "Manufacturing Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:179
-msgid "Default Work Order Required By After:"
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+msgid "Work Order Required By After:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-msgid "Dimension Defaults"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-msgid "Default Dimension Required By After:"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
msgid "Install/Update Languages"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:126
-msgid "Cannot write to the language file - "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:136
-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\account/admin/inst_lang.php:230
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
msgid "Are you sure you want to delete language no. "
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
+#: 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\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
msgid "Encoding"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
+#: 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\account/admin/inst_lang.php:264
+#: 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\account/admin/inst_lang.php:308
-msgid "Language File"
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
+msgid "Language Code"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:311
-msgid "Select your language MO file from your local harddisk."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
+msgid "Language Name"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-msgid "Create a new language"
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
+msgid "Default Language"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:22
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
-msgid "Payment Terms"
+#: 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\account/admin/payment_terms.php:33
-msgid "The number of days or the day in the following month must be numeric."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
+msgid "Select your language files from your local harddisk."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:38
-msgid "The Terms description must be entered."
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
+msgid "Create a new language"
msgstr ""
-# c:\Apache2\htdocs\account/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."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+msgid "Install/Activate extensions"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:48
-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:30
+msgid "Cannot update system extensions list."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:109
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:118
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Description"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+msgid "Extension name have to be unique."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Following Month On"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-msgid "Due After (Days)"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:147
-# c:\Apache2\htdocs\account/admin/payment_terms.php:156
-msgid "N/A"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-msgid "New Payment Term"
+#: 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\account/admin/payment_terms.php:201
-msgid "Terms Description:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:203
-msgid "Due After A Given No. Of Days:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Tab"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:213
-msgid "Days (Or Day In Following Month):"
+#: 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\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-msgid "Shipping Company"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+msgid "Folder"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:26
-msgid "The shipping company name cannot be empty."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
+msgid "Access extensions"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:74
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: 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\account/admin/shipping_companies.php:86
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Active"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Contact Person"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
+msgid "Menu Tab"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-msgid "Phone Number"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+msgid "Menu Link Text"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
-msgid "Address"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+msgid "Default status"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-msgid "New Shipping Company"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
+msgid "Module File"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-msgid "Name:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
+msgid "Access Levels Extensions"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:150
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
-msgid "Contact Person:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
+msgid "SQL File"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:152
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
-msgid "Phone Number:"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
+msgid "Select your module PHP file from your local harddisk."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:7
-msgid "Users"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+msgid "Extension data has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:27
-msgid "A new user has been added."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+msgid "Extension has been installed."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:32
-msgid "The selected user has been updated."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:37
-msgid "User has been deleted."
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+msgid "Extensions:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:47
-msgid "The user login entered must be at least 4 characters long."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
+msgid "Software Upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:55
-msgid "The password entered must be at least 4 characters long."
+#: 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\account/admin/users.php:61
-msgid "The password cannot contain the user login."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
+msgid "Cannot connect to database for company"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-msgid "User login"
+#: 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\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/admin/users.php:191
-msgid "Full Name"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
+msgid "You should restore company database from latest backup file"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:115
-# c:\Apache2\htdocs\account/admin/users.php:118
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Phone"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
+msgid "All companies data has been successfully updated"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-msgid "E-mail"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+msgid "Sql file"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Last Visit"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
+msgid "Install"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-msgid "Access Level"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
+msgid "Force upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:151
-msgid "New User"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
+msgid "Installed"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:173
-msgid "User login:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:178
-msgid "User Login:"
+#: 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\account/admin/users.php:182
-msgid "Password:"
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+msgid "Upgrade system"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:188
-msgid "Enter a new password to change, leave empty to keep current."
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
+msgid "Save database and perform upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:193
-msgid "Telephone No.:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
+msgid "Payment Terms"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:197
-msgid "Access Level:"
+#: 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\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-msgid "View or Print Transactions"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
+msgid "The Terms description must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-msgid "Type:"
+#: 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\account/admin/view_print_transaction.php:27
-msgid "from #:"
+#: 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\account/admin/view_print_transaction.php:29
-msgid "to #:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
+msgid "Selected payment terms have been updated"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-msgid "Search"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
+msgid "New payment terms have been added"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+#: 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\account/admin/view_print_transaction.php:51
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+#: 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\account/admin/view_print_transaction.php:90
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "#"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
+msgid "Selected payment terms have been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-msgid "Reference"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Following Month On"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
-msgid "View"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
+msgid "Due After (Days)"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-msgid "Print"
+#: 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\account/admin/view_print_transaction.php:110
-msgid "View GL"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
+msgid "Terms Description:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-msgid "Void a Transaction"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
+msgid "Due After A Given No. Of Days:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-msgid "Transaction Type:"
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
+msgid "Days (Or Day In Following Month):"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-msgid "Transaction #:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-msgid "Voiding Date:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-msgid "Memo:"
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-msgid "Void Transaction"
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-msgid "Proceed"
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-msgid "Cancel"
+#: 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\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-msgid "The entered date is invalid."
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
+msgid "Selected printer definition has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-msgid "The entered date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
+msgid "Printer Queue"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:65
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
+msgid "Printer Name"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-msgid "The selected transaction has already been voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
+msgid "Printer Description"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-msgid "Selected transaction has been voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
+msgid "Host name or IP"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-msgid "The entered transaction does not exist or cannot be voided."
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
+msgid "Port"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:7
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
-# c:\Apache2\htdocs\account/includes/page/header.inc:42
-msgid "Sales"
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
+msgid "Timeout"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-msgid "Transactions"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-msgid "Sales Order Entry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:11
-msgid "Select a Sales Order to Invoice"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
+msgid "Printing profile name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:12
-msgid "Customer Payments"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
+msgid "New printing profile has been created"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:14
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
+msgid "Printing profile has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:15
-msgid "Customer Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
+msgid "Selected printing profile has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:16
-msgid "Allocate Customer Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
+msgid "Select printing profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-msgid "Inquiries and Reports"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
+msgid "New printing profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:19
-msgid "Sales Order Inquiry"
+#: 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\account/applications/customers.php:20
-msgid "Customer Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Report Id"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
+msgid "Printer"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:24
-msgid "Customer and Sales Reports"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
+msgid "Browser support"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-msgid "Maintenance"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
+msgid "no title was found in this report definition file."
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:27
-msgid "Add and Manage Customers"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
+msgid "Add New Profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
+msgid "Update Profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:38
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
+msgid "Update printer profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
+msgid "Delete Profile"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:32
-msgid "Credit Status Setup"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:8
-# c:\Apache2\htdocs\account/inventory/manage/items.php:355
-# c:\Apache2\htdocs\account/reporting/reports_main.php:123
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-# c:\Apache2\htdocs\account/includes/page/header.inc:46
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-msgid "Dimension Entry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-msgid "Outstanding Dimensions"
+#: 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\account/applications/dimensions.php:17
-msgid "Dimension Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-msgid "Dimension Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:47
-msgid "Banking and General Ledger"
+#: 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\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-msgid "Payments"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-msgid "Deposits"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+msgid "Role:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-msgid "Bank Account Transfers"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+msgid "Show inactive:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:13
-# c:\Apache2\htdocs\account/gl/gl_journal.php:21
-# c:\Apache2\htdocs\account/includes/types.inc:6
-msgid "Journal Entry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+msgid "Role name:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-msgid "Bank Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+msgid "Role description:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-msgid "GL Account Inquiry"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+msgid "Current status:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-msgid "Trial Balance"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+msgid "On/off set of features"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-msgid "Banking Reports"
+#: 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\account/applications/generalledger.php:22
-msgid "General Ledger Reports"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+msgid "Insert New Role"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
-msgid "Bank Accounts"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+msgid "Save Role"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-msgid "Payment, Deposit and Transfer Types"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+msgid "Clone This Role"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:7
-msgid "Currencies"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+msgid "Delete This Role"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-msgid "Exchange Rates"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:31
-# c:\Apache2\htdocs\account/inventory/manage/items.php:330
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel Edition"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
-msgid "GL Account Groups"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
+msgid "Shipping Company"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
+msgid "The shipping company name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:44
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
+msgid "New shipping company has been added"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
+msgid "Selected shipping company has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-msgid "Inventory Adjustments"
+#: 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\account/applications/inventory.php:14
-msgid "Inventory Item Movements"
+#: 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\account/applications/inventory.php:15
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
+msgid "Selected shipping company has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-msgid "Inventory Reports"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Contact Person"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:19
-# c:\Apache2\htdocs\account/inventory/transfers.php:227
-# c:\Apache2\htdocs\account/inventory/manage/items.php:7
-msgid "Items"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Phone Number"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:7
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Address"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
+msgid "Name:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
+msgid "Contact Person:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:7
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-msgid "Pricing and Costs"
+#: c:\Apache2\htdocs\account22/admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-msgid "Sales Pricing"
+#: c:\Apache2\htdocs\account22/admin/tags.php:40
+msgid "Account Tags"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-msgid "Purchasing Pricing"
+#: c:\Apache2\htdocs\account22/admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-msgid "Standard Costs"
+#: c:\Apache2\htdocs\account22/admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:45
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account22/admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account22/admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-msgid "Outstanding Work Orders"
+#: 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\account/applications/manufacturing.php:15
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account22/admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-msgid "Work Order Inquiry"
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-msgid "Manufactoring Reports"
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-msgid "Bills Of Material"
+#: c:\Apache2\htdocs\account22/admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account22/admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:48
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/admin/users.php:16
+msgid "Users"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:11
-msgid "User Accounts Setup"
+#: c:\Apache2\htdocs\account22/admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:15
-msgid "Taxes"
+#: c:\Apache2\htdocs\account22/admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:8
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account22/admin/users.php:88
+msgid "A new user has been added."
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:25
-msgid "Maintanance"
+#: c:\Apache2\htdocs\account22/admin/users.php:99
+msgid "User has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:28
-msgid "Backup and Restore"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "User login"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:29
-msgid "Create/Update Companies"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
+msgid "Full Name"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:7
-# c:\Apache2\htdocs\account/includes/page/header.inc:43
-msgid "Purchases"
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+msgid "Phone"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "E-mail"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-msgid "Outstanding Purchase Orders Maintenance"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Last Visit"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-msgid "Payments to Suppliers"
+#: c:\Apache2\htdocs\account22/admin/users.php:117
+msgid "Access Level"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-msgid "Supplier Invoices"
+#: c:\Apache2\htdocs\account22/admin/users.php:186
+msgid "User Login:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-msgid "Supplier Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/users.php:200
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-msgid "Allocate Supplier Payments or Credit Notes"
+#: c:\Apache2\htdocs\account22/admin/users.php:205
+msgid "Telephone No.:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-msgid "Purchase Orders Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:209
+msgid "Access Level:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-msgid "Supplier Transaction Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:213
+msgid "User's POS"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/admin/users.php:218
+msgid "Use popup window for reports:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-msgid "Supplier and Purchasing Reports"
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
+msgid "View or Print Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
-msgid "Suppliers"
+#: 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\account/dimensions/dimension_entry.php:35
-msgid "The dimension has been entered."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
+msgid "Only documents can be printed."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-msgid "The dimension has been updated."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
+msgid "from #:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-msgid "The dimension has been deleted."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
+msgid "to #:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-msgid "The dimension has been closed. There can be no more changes to it."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
+msgid "Search"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-msgid "Enter a new dimension"
+#: 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\account/dimensions/dimension_entry.php:78
-msgid "Select an existing dimension"
+#: 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\account/dimensions/dimension_entry.php:97
-msgid "The dimension reference must be entered."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
+msgid "Reference"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-msgid "The entered reference is already in use."
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
+msgid "GL"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-msgid "The dimension name must be entered."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
+msgid "Void a Transaction"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-msgid "The date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
+msgid "Transaction Type:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-msgid "The required by date entered is in an invalid format."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
+msgid "Transaction #:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-msgid "This dimension cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
+msgid "Voiding Date:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-msgid "The dimension sent is not valid."
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
+msgid "Memo:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-msgid "This dimension is closed and cannot be edited."
+#: 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\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-msgid "Dimension Reference:"
+#: 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\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-msgid "Type"
+#: 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\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-msgid "Start Date"
+#: 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\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-msgid "Date Required By"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
+msgid "Proceed"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-msgid "Close This Dimension"
+#: 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\account/dimensions/dimension_entry.php:250
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
+msgid "The entered date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-msgid "Search Outstanding Dimensionss"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
+msgid "The entered date is not in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-msgid "Search Dimensions"
+#: 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\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-msgid "Reference:"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
+msgid "The selected transaction has already been voided."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-msgid "From:"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
+msgid "Selected transaction has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-msgid "To:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
+msgid "&Sales"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
-msgid "Only Overdue:"
+#: 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\account/dimensions/inquiry/search_dimensions.php:47
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
-msgid "Only Open:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
+msgid "Sales &Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-msgid "Due Date"
+#: c:\Apache2\htdocs\account22/applications/customers.php:24
+msgid "Direct &Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-msgid "Balance"
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
+msgid "Direct &Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
+msgid "&Delivery Against Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:31
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
-msgid "This dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
+msgid "&Template Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-msgid "Transfer between Bank Accounts"
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
+msgid "&Template Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-msgid "There are no bank accounts defined in the system."
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-msgid "There are no bank transfer types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
+msgid "Customer &Payments"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-msgid "Transfer has been entered"
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
+msgid "Customer &Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-msgid "View the GL Journal Entries for this Transfer"
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
+msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-msgid "Enter Another Transfer"
+#: 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\account/gl/bank_transfer.php:51
-msgid "From Account:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-msgid "To Account:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
+msgid "Sales Order &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-msgid "Transfer Date:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
+msgid "Customer Transaction &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-msgid "Amount:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account22/applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-msgid "Enter Transfer"
+#: 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\account/gl/bank_transfer.php:107
-msgid "The entered amount is invalid."
+#: c:\Apache2\htdocs\account22/applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:112
-msgid "The entered amount must be a positive number."
+#: c:\Apache2\htdocs\account22/applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-msgid "You must enter a reference."
+#: c:\Apache2\htdocs\account22/applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-msgid "The source and destination bank accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-msgid "Bank Account Deposit Entry"
+#: c:\Apache2\htdocs\account22/applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-msgid "There are no bank payment types defined in the system."
+#: c:\Apache2\htdocs\account22/applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-msgid "Deposit has been entered"
+#: c:\Apache2\htdocs\account22/applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-msgid "View the GL Postings for this Deposit"
+#: c:\Apache2\htdocs\account22/applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-msgid "Enter Another Deposit"
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
+msgid "&Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-msgid "The entered date for the deposit is invalid."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
+msgid "Dimension &Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:152
-# c:\Apache2\htdocs\account/gl/gl_payment.php:151
-msgid "The amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
+msgid "&Outstanding Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:158
-# c:\Apache2\htdocs\account/gl/gl_payment.php:157
-msgid "The amount entered must be a postitive number."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
+msgid "Dimension &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# c:\Apache2\htdocs\account/gl/gl_payment.php:163
-msgid "The source and destination accouts cannot be the same."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
+msgid "Dimension &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+msgid "Dimension &Tags"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-msgid "Deposit Items"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
+msgid "&Banking and General Ledger"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-msgid "Process Deposit"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
+msgid "&Payments"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-msgid "Journal entry has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
+msgid "&Deposits"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-msgid "View this Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
+msgid "Bank Account &Transfers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-msgid "Enter Another Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
+msgid "&Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-msgid "Dimension is closed."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
+msgid "&Budget Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:139
-msgid "You cannot enter both a debit amount and a credit amount."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
+msgid "&Reconcile Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-msgid "You must enter either a debit amount or a credit amount."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+msgid "&Journal Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+msgid "GL &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:161
-msgid "The debit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:171
-msgid "The credit amount entered is not a valid number."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
+msgid "Ta&x Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:177
-msgid "The credit amount entered cannot be zero or negative."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+msgid "Trial &Balance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-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/generalledger.php:45
+msgid "Banking &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-msgid "Rows"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
+msgid "General Ledger &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-msgid "Process Journal Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
+msgid "Bank &Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
+msgid "&Quick Entries"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+msgid "Account &Tags"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
+msgid "&Currencies"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
+msgid "&Exchange Rates"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
+msgid "&GL Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:114
-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\account/gl/gl_payment.php:169
-msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
+msgid "GL Account &Classes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-msgid "Payment Items"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
+msgid "&Items and Inventory"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-msgid "Process Payment"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
+msgid "Inventory Location &Transfers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-msgid "Bank Statement"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:22
+msgid "Inventory &Adjustments"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
-msgid "Account:"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
+msgid "Inventory Item &Movements"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
-msgid "Show"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
+msgid "Inventory Item &Status"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Debit"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
+msgid "Inventory &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-msgid "Credit"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
+msgid "&Items"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-msgid "Person/Item"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
+msgid "&Foreign Item Codes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
-# c:\Apache2\htdocs\account/reporting/rep704.php:118
-msgid "Opening Balance"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
+msgid "Sales &Kits"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
-# c:\Apache2\htdocs\account/reporting/rep704.php:155
-msgid "Ending Balance"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
+msgid "Item &Categories"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-msgid "General Ledger Account Inquiry"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:42
+msgid "Inventory &Locations"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-msgid "from:"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:44
+msgid "Inventory &Movement Types"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-msgid "to:"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:46
+msgid "&Units of Measure"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-msgid "Dimension"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:48
+msgid "&Reorder Levels"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-msgid "No general ledger transactions have been created for this account on the selected dates."
-msgstr ""
-
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-msgid "Memo"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:51
+msgid "Pricing and Costs"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-msgid "No zero values"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:52
+msgid "Sales &Pricing"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-msgid "Account"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:54
+msgid "Purchasing &Pricing"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-msgid "Account Name"
+#: c:\Apache2\htdocs\account22/applications/inventory.php:56
+msgid "Standard &Costs"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "Brought Forward"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
+msgid "&Manufacturing"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-msgid "This Period"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
+msgid "Work &Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
-msgid "The bank account name cannot be empty."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
+msgid "&Outstanding Work Orders"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
-msgid "Bank"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
+msgid "Work Order &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-msgid "Number"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
+msgid "Manufacturing &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-msgid "Currency"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
+msgid "&Bills Of Material"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
+msgid "&Work Centres"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
+msgid "S&etup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
-msgid "Bank Account GL Code:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
+msgid "&Company Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
+msgid "&User Accounts Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
+msgid "&Access Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
+msgid "&Display Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
+msgid "&Forms Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
-msgid "Bank Account Currency:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
+msgid "&Taxes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:32
+msgid "Tax &Groups"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
-msgid "Bank Transaction Types"
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
+msgid "Item Ta&x Types"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
-msgid "The bank transaction type name cannot be empty."
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
+msgid "System and &General GL Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
-msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
+msgid "&Fiscal Years"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
-msgid "New Bank Transaction Type"
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
+msgid "&Print Profiles"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-msgid "Description:"
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
+msgid "Pa&yment Terms"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:30
-msgid "The currency abbreviation must be entered."
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
+msgid "Shi&pping Company"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: c:\Apache2\htdocs\account22/applications/setup.php:48
+msgid "&Points of Sale"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:40
-msgid "The currency symbol must be entered."
+#: c:\Apache2\htdocs\account22/applications/setup.php:50
+msgid "&Printers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:45
-msgid "The hundredths name must be entered."
+#: c:\Apache2\htdocs\account22/applications/setup.php:54
+msgid "&Void a Transaction"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:91
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/applications/setup.php:56
+msgid "View or &Print Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:100
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: c:\Apache2\htdocs\account22/applications/setup.php:58
+msgid "&Attach Documents"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:109
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: c:\Apache2\htdocs\account22/applications/setup.php:60
+msgid "&Backup and Restore"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:119
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: c:\Apache2\htdocs\account22/applications/setup.php:62
+msgid "Create/Update &Companies"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Abbreviation"
+#: c:\Apache2\htdocs\account22/applications/setup.php:64
+msgid "Install/Update &Languages"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Symbol"
+#: c:\Apache2\htdocs\account22/applications/setup.php:66
+msgid "Install/Activate &Extensions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-msgid "Currency Name"
+#: c:\Apache2\htdocs\account22/applications/setup.php:68
+msgid "Software &Upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Hundredths name"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
+msgid "&Purchases"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-msgid "Country"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
+msgid "Purchase &Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:182
-msgid "The marked currency is the home currency which cannot be deleted."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:207
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:211
-msgid "Currency Abbreviation:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
+msgid "&Payments to Suppliers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-msgid "Currency Symbol:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
+msgid "Supplier &Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-msgid "Currency Name:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
+msgid "Supplier &Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-msgid "Hundredths Name:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-msgid "Country:"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
+msgid "Purchase Orders &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-msgid "Enter a New Currency"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
-msgid "The exchange rate must be numeric."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-msgid "The exchange rate cannot be zero or a negative number."
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Date to Use From"
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
+msgid "&Suppliers"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-msgid "Exchange Rate"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
+msgid "Dimension Entry"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-msgid "Date to Use From:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
+msgid "The dimension has been entered."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-msgid "Exchange Rate:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
+msgid "The dimension has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-msgid "Get"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
+msgid "The dimension has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-msgid "Exchange rates are entered against the company currency."
+#: 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\account/gl/manage/exchange_rates.php:195
-msgid "Select a currency :"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-msgid "The selected currency is the company currency."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
+msgid "Enter a &new dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
+msgid "&Select an existing dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-msgid "Enter a New Exchange Rate"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
+msgid "The dimension reference must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
-# c:\Apache2\htdocs\account/reporting/rep701.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-msgid "Chart of Accounts"
+#: 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\account/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/dimensions/dimension_entry.php:131
+msgid "The dimension name must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
-msgid "The account code 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\account/gl/manage/gl_accounts.php:48
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
+msgid "The required by date entered is in an invalid format."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
-msgid "The account code must be numeric."
+#: 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\account/gl/manage/gl_accounts.php:78
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
+msgid "The dimension sent is not valid."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: 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\account/gl/manage/gl_accounts.php:114
-msgid "Cannot delete this account because it is used by a bank account."
+#: 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\account/gl/manage/gl_accounts.php:128
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
+msgid "Start Date"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
+msgid "Date Required By"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-msgid "Edit Account"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-msgid "New Account"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-msgid "Account Code:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "Tax Type:"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+msgid "Add"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-msgid "No Tax"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-msgid "Add Account"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-msgid "Update Account"
+#: 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\account/gl/manage/gl_accounts.php:241
-msgid "Delete account"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+msgid "All"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
+msgid "From:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
+msgid "To:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class ID"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
+msgid "Only Overdue:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-msgid "Class Name"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
+msgid "Only Open:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-msgid "Balance Sheet"
+#: 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\account/gl/manage/gl_account_classes.php:126
-msgid "New Account Class"
+#: 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\account/gl/manage/gl_account_classes.php:142
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
+msgid "Marked dimensions are overdue."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
-msgid "The account group name cannot be empty."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
+msgid "The dimension number sent is not valid."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
-msgid "You cannot set an account group to be a subgroup of itself."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
+msgid "This dimension is closed."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
+msgid "from:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
+msgid "to:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
+msgid "Show"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-msgid "Class Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
+msgid "Reconcile Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
-msgid "New Account Group"
+#: 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\account/gl/manage/gl_account_types.php:167
-msgid "Subgroup Of:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
-msgid "Class Type:"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
-msgid "View Bank Transfer"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:173
+msgid "Account:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
-msgid "From Bank Account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
+msgid "Bank Statement:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-msgid "Amount"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:176
+msgid "New"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+msgid "Reconcile Date"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
-msgid "Transfer Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:220
+msgid "Beginning<br>Balance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Ending<br>Balance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
-msgid "View Bank Deposit"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Account<br>Total"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
-msgid "GL Deposit"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Reconciled<br>Amount"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-msgid "From"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:221
+msgid "Difference"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
-msgid "Deposit Type"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:225
+msgid "Date of bank statement to reconcile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
-msgid "This deposit has been voided."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:265
+msgid "Debit"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
-msgid "There are no items for this deposit."
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:266
+msgid "Credit"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
-msgid "Items for this Deposit"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:267
+msgid "Person/Item"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
-msgid "Item Amounts are Shown in :"
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:277
+msgid "Reconcile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Code"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-msgid "Account Description"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
+msgid "Transfer has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Total"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
-msgid "View Bank Payment"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
+msgid "Enter &Another Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
-msgid "GL Payment"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
+msgid "From Account:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
-msgid "Pay To"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
+msgid "To Account:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
-msgid "Payment Type"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
+msgid "Transfer Date:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
-msgid "This payment has been voided."
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
+msgid "Amount:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
-msgid "There are no items for this payment."
+#: 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\account/gl/view/gl_payment_view.php:81
-msgid "Items for this Payment"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
+msgid "Enter Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: 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\account/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/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-msgid "No general ledger transactions have been created for"
+#: 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\account/gl/view/gl_trans_view.php:47
-msgid "number"
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
-msgid "This transaction has been voided."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
+msgid "Bank Account Payment Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
+msgid "Payment has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-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_bank.php:69
+msgid "&View the GL Postings for this Payment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
+msgid "Enter Another &Payment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-msgid "View this adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
+msgid "Enter A &Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-msgid "View the GL Postings for this Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
+msgid "Deposit has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-msgid "Enter Another Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
+msgid "View the GL Postings for this Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
+msgid "Enter Another Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
+msgid "Enter A Payment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:139
-# c:\Apache2\htdocs\account/inventory/transfers.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
-msgid "The quantity entered is not a valid number."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
+msgid "You must enter at least one payment line."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:145
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
-msgid "The quantity entered must be greater than zero."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:129
+msgid "The total bank amount cannot be 0."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:148
+msgid "The entered date for the payment is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:197
+msgid "The source and destination accouts cannot be the same."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+msgid "Payment Items"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:279
+msgid "Deposit Items"
msgstr ""
-# c:\Apache2\htdocs\account/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_bank.php:287
+msgid "Process Payment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:41
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:287
+msgid "Process Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:46
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-msgid "Cost has been updated."
+#: 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\account/inventory/cost_update.php:59
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
+msgid "The Budget has been saved."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-msgid "Item:"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
+msgid "The Budget has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-msgid "Last Cost"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
+msgid "Account Code:"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-msgid "Standard Material Cost Per Unit"
+#: 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\account/inventory/cost_update.php:100
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+msgid "Get"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Period"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+msgid "Amount"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+msgid "Dim. incl."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:18
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: 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\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+msgid "Total"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
+msgid "Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
+msgid "Journal entry has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-msgid "Sales Type"
+#: 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\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Price"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:140
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-msgid "Currency:"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:158
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
-msgid "Sales Type:"
+#: 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\account/inventory/prices.php:160
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
-msgid "Price:"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-msgid "Add/Update Price"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
+msgid "You must enter at least one journal line."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: 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\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-msgid "There are no purchasable inventory items defined in the system."
+#: 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\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-msgid "There are no suppliers defined in the system."
+#: 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\account/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: 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\account/inventory/purchasing_data.php:46
-msgid "The price entered was not numeric."
+#: 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\account/inventory/purchasing_data.php:51
-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/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
-msgid "This supplier purchasing data has been added."
+#: 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\account/inventory/purchasing_data.php:78
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
+msgid "Rows"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
+msgid "Process Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
+msgid "Bank Statement"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-msgid "Supplier"
+#: 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\account/inventory/purchasing_data.php:145
-msgid "Supplier's Unit"
+#: 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\account/inventory/purchasing_data.php:145
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
+msgstr ""
+
+#: 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\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\account22/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
+msgid "Trial Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
+msgid "No zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
+msgid "Only balances"
+msgstr ""
+
+#: 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\account22/gl/inquiry/gl_trial_balance.php:65
+msgid "Brought Forward"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
+msgid "This Period"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Outputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
+msgid "Inputs"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Charged on sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
+msgid "Output Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Paid on purchases"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
+msgid "Input Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
+msgid "Net payable or collectible"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
+msgid "Total payable or refund"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
+msgid "Bank Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
+msgid "Bank account has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
+msgid "New bank account has been added"
+msgstr ""
+
+#: 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\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\account22/gl/manage/bank_accounts.php:88
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "Currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
+msgid "GL Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Number"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Bank Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
+msgid "Bank Account Name:"
+msgstr ""
+
+#: 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\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\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: 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\account22/gl/manage/bank_accounts.php:198
+msgid "Bank Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
+msgid "Bank Account Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
+msgid "Bank Address:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
+msgid "Currencies"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: 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\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\account22/gl/manage/currencies.php:115
+msgid "Cannot delete this currency, because the company preferences uses this currency."
+msgstr ""
+
+#: 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\account22/gl/manage/currencies.php:140
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Abbreviation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Symbol"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
+msgid "Currency Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Hundredths name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Country"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: 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\account22/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
+msgid "Currency Symbol:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
+msgid "Currency Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
+msgid "Hundredths Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
+msgid "Country:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
+msgstr ""
+
+#: 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\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\account22/gl/manage/exchange_rates.php:135
+msgid "Exchange Rate:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
+msgid "Get current ECB rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
+msgid "Select a currency :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
+msgid "Date to Use From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
+msgid "Exchange Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: 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\account22/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
+msgstr ""
+
+#: 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\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\account22/gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: 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\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\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\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\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\account22/gl/manage/gl_accounts.php:228
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+msgid "New account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+msgid "Account Code 2:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+msgid "Account Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+msgid "Account Group:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+msgid "Account Tags:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+msgid "Account status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+msgid "Add Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+msgid "Update Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+msgid "Delete account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
+msgstr ""
+
+#: 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\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\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\account22/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_account_types.php:37
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: 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\account22/gl/manage/gl_account_types.php:62
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
+msgid "New account type has been added"
+msgstr ""
+
+#: 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\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\account22/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_account_types.php:188
+msgid "Subgroup Of:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
+msgid "Add new"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
+msgid "New quick entry has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_quick_entries.php:148
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: 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\account22/gl/manage/gl_quick_entries.php:211
+msgid "Entry Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
+msgid "Base Amount Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
+msgid "Default Base Amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: 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\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\account22/gl/manage/gl_quick_entries.php:297
+msgid "Posted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
+msgid "Part"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: 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\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\account22/gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
+msgid "This transfer has been voided."
+msgstr ""
+
+#: 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\account/inventory/purchasing_data.php:217
-msgid "Conversion Factor (to our UOM):"
+#: 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\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\account22/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: 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\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\account22/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: 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\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: 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\account/inventory/purchasing_data.php:218
-msgid "Supplier's Code or Description:"
+#: 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\account/inventory/purchasing_data.php:224
-msgid "Update Purchasing Data"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
-msgid "Add Purchasing Data"
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+msgid "PACKING SLIP"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:15
-# c:\Apache2\htdocs\account/inventory/transfers.php:22
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-msgid "Location"
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+msgid "Balances in Home currency"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+msgid "Supplier Balances"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+msgid "currency"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-msgid "View this transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-msgid "Enter Another Inventory Transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+msgid "Payment Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "Qty Recd"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "qty Inv"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+msgid "Std Cost"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
+msgid "Value"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
-msgid "From Location:"
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-msgid "Show Movements"
+#: 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\account/inventory/inquiry/stock_movements.php:57
-msgid "Detail"
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
-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/reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Demand"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+msgid "Shortage"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: 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\account/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+msgid "Check"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:52
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+msgid "Only Shortage"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:57
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+msgid "Stock Check Sheets"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:62
-msgid "Only graphics files can be uploaded"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Qty"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:67
-msgid "Attempting to overwrite an existing item image"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:71
-msgid "The existing image could not be removed"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-msgid "File url"
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:85
-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/reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:87
-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/reporting/rep305.php:70
+msgid "PO No"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:114
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:119
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:126
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:166
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:175
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:184
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:193
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: 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\account/inventory/manage/items.php:224
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:225
-msgid "Edit Item"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:230
-msgid "Enter a new item"
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-msgid "Item"
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+msgid "Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:246
-# c:\Apache2\htdocs\account/inventory/manage/items.php:288
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-msgid "Category:"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+msgid "List of Journal Entries"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: 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\account/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: 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\account/inventory/manage/items.php:375
-msgid "Update Item"
+#: 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\account/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:180
+msgid "Annual Expense Breakdown"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
-msgid "The item category description cannot be empty."
+#: 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\account/inventory/manage/item_categories.php:61
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
+msgid "Close Balance"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-msgid "New Item Category"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Liabilities"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid " and "
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:37
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Equities"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:42
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+msgid "Group"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:73
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Accumulated"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Achieved %"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:91
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
+msgid "Budget"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Code"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
+msgid "Period Y-1"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-msgid "Location Name"
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+msgid "Profit and Loss Statement"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-msgid "New Location"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+msgid "Tax Report"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:160
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:164
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Ref"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Branch Name"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Net"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Rate"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Tax"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-msgid "Email:"
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Tax Rate"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Net Tax"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Time"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
-msgid "New Inventory Movement Type"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Action"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+msgid "Audit Trail"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Quantity"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Units"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-msgid "Unit Cost"
+#: 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\account/inventory/view/view_adjustment.php:63
-msgid "This adjustment has been voided."
+#: 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\account/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: 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\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "From Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+msgid "Activity Greater Than"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+msgid "Activity Less Than"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+msgid "&Price Listing"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: 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\account/manufacturing/search_work_orders.php:43
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
-msgid "for item:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+msgid "Sales Types"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: 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\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+msgid "&Order Status Listing"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Required By"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+msgid "Stock Location"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+msgid "&Salesman Listing"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: 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\account/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: 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\account/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+msgid "Payment Link"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+msgid "Print &Deliveries"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
-msgid "Select another Work Order to Process"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+msgid "Print &Statements"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-msgid "The order number sent is not valid."
+#: 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\account/manufacturing/work_order_add_finished.php:86
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+msgid "Print as Quote"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+msgid "&Print Sales Quotations"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+msgid "Supplier &Balances"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+msgid "&Aged Supplier Analyses"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-msgid "Date:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+msgid "&Payment Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
-msgid "Process"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+msgid "Outstanding &GRNs Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+msgid "Print Purchase &Orders"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+msgid "Inventory &Valuation Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+msgid "Inventory &Planning Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+msgid "Stock &Check Sheets"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+msgid "Inventory Column"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+msgid "Show Shortage"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+msgid "Inventory &Sales Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+msgid "&GRN Valuation Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
-msgid "The quantity entered must be numeric."
+#: 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\account/manufacturing/work_order_entry.php:122
-msgid "The quantity entered must be a positive number greater than zero."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+msgid "&Bill of Material Listing"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+msgid "From product"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
-msgid "The cost entered must be numeric."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+msgid "To product"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
-msgid "The cost entered cannot be negative."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Print &Work Orders"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+msgid "Email Locations"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-msgid "Location:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-msgid "Destination Location:"
+#: 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\account/manufacturing/work_order_entry.php:360
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-msgid "Released 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\account/manufacturing/work_order_entry.php:393
-msgid "Close This Work Order"
+#: 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\account/manufacturing/work_order_entry.php:395
-msgid "Delete This Work Order"
+#: 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\account/manufacturing/work_order_issue.php:9
-msgid "Issue Items to Work Order"
+#: 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\account/manufacturing/work_order_issue.php:22
-msgid "The work order issue has been entered."
+#: 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\account/manufacturing/work_order_issue.php:52
-msgid "The entered date for the issue is invalid."
+#: 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\account/manufacturing/work_order_issue.php:75
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: 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\account/manufacturing/work_order_issue.php:93
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: 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\account/manufacturing/work_order_issue.php:94
-msgid "Component is :"
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+msgid "Ta&x Report"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-msgid "From location :"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-msgid "Select another work order"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
-msgid "Released Date"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-msgid "Release Work Order"
+#: 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\account/manufacturing/inquiry/bom_cost_inquiry.php:7
-msgid "Costed Bill Of Material Inquiry"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/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/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
-msgid "Select an item to display its parent item(s)."
+#: 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\account/manufacturing/inquiry/where_used_inquiry.php:38
-msgid "The selected item is not used in any BOMs."
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Work Centre"
+#: 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\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-msgid "Quantity Required"
+#: 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\account/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: 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\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: 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\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: 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\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\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: 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\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\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\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/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/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Code"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
msgstr ""
-# c:\Apache2\htdocs\account/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/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
msgstr ""
-# c:\Apache2\htdocs\account/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/sales/customer_credit_invoice.php:292
+msgid "Discount %"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-msgid "The component item has been deleted from this bom."
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-msgid "Select a manufacturable item:"
+#: 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\account/manufacturing/manage/bom_edit.php:225
-msgid "Add a new Component"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-msgid "Component:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-msgid "Add/Update"
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: 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\account/manufacturing/manage/work_centres.php:97
-msgid "description"
+#: 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\account/manufacturing/manage/work_centres.php:117
-msgid "New Work Centre"
+#: 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\account/manufacturing/view/work_order_view.php:17
-msgid "View Work Order"
+#: 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\account/manufacturing/view/work_order_view.php:41
-msgid "BOM for item:"
+#: 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\account/manufacturing/view/work_order_view.php:46
-msgid "Work Order Requirements"
+#: 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\account/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: 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\account/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-msgid "Component"
+#: 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\account/manufacturing/view/wo_issue_view.php:105
-msgid "Items for this Issue"
+#: 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\account/manufacturing/view/wo_production_view.php:8
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: 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\account/manufacturing/view/wo_production_view.php:34
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-msgid "Purchase Order has been updated"
+#: 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\account/purchasing/po_entry_items.php:45
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
-msgid "View this order"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-msgid "Receive Items on this Purchase Order"
+#: 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\account/purchasing/po_entry_items.php:49
-msgid "Enter Another Purchase Order"
+#: 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\account/purchasing/po_entry_items.php:51
-msgid "Select An Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-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/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\account/purchasing/po_entry_items.php:130
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
-msgid "The quantity of the order item must be numeric."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
-msgid "The quantity of the ordered item entered must be a positive amount."
+#: 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\account/purchasing/po_entry_items.php:187
-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/sales/customer_delivery.php:469
+msgid "Amount Total"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-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/sales/customer_delivery.php:474
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
+msgid "Action For Balance"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: 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\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
+msgid "Process Dispatch"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-msgid "There is no reference entered for this purchase order."
+#: 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\account/purchasing/po_entry_items.php:278
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-msgid "Update Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-msgid "Place Order"
+#: 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\account/purchasing/po_entry_items.php:418
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
-msgid "Cancel Order"
+#: 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\account/purchasing/po_receive_items.php:13
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-msgid "Purchase Order Delivery has been processed"
+#: 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\account/purchasing/po_receive_items.php:24
-msgid "View this Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
-msgid "Select a different purchase order for receiving items against"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Code"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Ordered"
+#: 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\account/purchasing/po_receive_items.php:49
-msgid "Received"
+#: 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\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Outstanding"
+#: 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\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "This Delivery"
+#: 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\account/purchasing/po_receive_items.php:98
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: 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\account/purchasing/po_receive_items.php:199
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-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/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:17
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
+msgid "Invoice Total"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+msgid "Process Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-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/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-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/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-msgid "Enter Credit Note"
+#: 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\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-msgid "Select Received Items to Add"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-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/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\account/purchasing/supplier_credit_grns.php:32
-msgid "The quantity to credit must be numeric."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
-msgid "The quantity to credit must be greater than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-msgid "Return to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-msgid "Order"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-msgid "Delivered"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-msgid "Total Qty Received"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-msgid "Qty Already Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-msgid "Order Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-msgid "Line Value"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-msgid "Quantity to Credit"
+#: 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\account/purchasing/supplier_credit_grns.php:166
-msgid "Credit Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-msgid "Enter Another 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\account/purchasing/supplier_invoice.php:66
-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/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-msgid "You must enter an invoice reference."
+#: 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\account/purchasing/supplier_invoice.php:84
-msgid "You must enter a supplier's invoice reference."
+#: 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\account/purchasing/supplier_invoice.php:90
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid " ("
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid "supp_reference"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-msgid ")"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
-msgid "The quantity to invoice must be numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
-msgid "The quantity to invoice must be greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-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/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-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/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-msgid "Back to Supplier Invoice Entry"
+#: 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\account/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/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\account/purchasing/supplier_invoice_grns.php:138
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-msgid "P.O."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-msgid "Received On"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Received"
+#: 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\account/purchasing/supplier_invoice_grns.php:142
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Quantity Invoiced"
+#: 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\account/purchasing/supplier_invoice_grns.php:143
-msgid "Uninvoiced Quantity"
+#: 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\account/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: 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\account/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: 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\account/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: 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\account/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "Enter a New Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-msgid "View the GL Journal Entries for this Payment"
+#: 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\account/purchasing/supplier_payment.php:43
-msgid "Allocate this Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "Enter a New Sales Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
+msgid "This sales order has been cancelled as requested."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
+msgid "Enter a New Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
+msgid "Sales Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Invoice Date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
+msgid "Sales Invoice Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Cancel Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Place Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
-msgid "The entered amount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Delivery Date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
+msgid "Delivery Note Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-msgid "Add GL Items"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Cancel Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-msgid "To enter a supplier invoice or credit note the supplier must first be selected."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Place Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Quotation Date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Sales Quotation Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-msgid "Back to Invoice Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-msgid "Back to Credit Note Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Cancel Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-msgid "Enter a GL Line"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Place Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-msgid "GL Account Selection:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Commit Quotations Changes"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
+msgid "Order Date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Sales Order Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
-msgid "The entry for one or more amounts is invalid."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
+msgid "Commit Order Changes"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: 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\account/purchasing/allocations/supplier_allocate.php:183
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Validate changes and update document"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
-msgid "Total:"
+#: 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\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-msgid "Left to Allocate"
+#: 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\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-msgid "All"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
-msgid "Supplier Allocations"
+#: 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\account/purchasing/allocations/supplier_allocation_main.php:35
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-msgid "Left To Allocate"
+#: 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\account/purchasing/allocations/supplier_allocation_main.php:94
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
-msgid "Allocate"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
-msgid "Marked items are settled."
+#: 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\account/purchasing/allocations/supplier_allocation_main.php:104
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
-msgid "There are no allocations to be done."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
-msgid "#:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order Date"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Order Total"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-msgid "Receive"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-msgid "into location:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
-msgid "show settled:"
+#: 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\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
-msgid "There are no transactions to display for the given dates."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-msgid "Supp Reference"
+#: 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\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Allocated"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
-msgid "Allocations"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-msgid "Marked items are overdue."
+#: 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\account/purchasing/inquiry/supplier_inquiry.php:12
-msgid "Supplier Inquiry"
+#: 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\account/purchasing/inquiry/supplier_inquiry.php:34
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-msgid "Days"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-msgid "Over"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-msgid "Terms"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-msgid "Current"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: 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\account/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
-# c:\Apache2\htdocs\account/sales/manage/customers.php:311
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-msgid "Accounts"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: 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\account/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: 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\account/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: 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\account/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
+msgid "Customer has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+msgid "A new customer has been added."
msgstr ""
-# c:\Apache2\htdocs\account/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/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:19
-msgid "Purchase Order Delivery"
+#: 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\account/purchasing/view/view_grn.php:24
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
-msgid "Line Details"
+#: 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\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-msgid "Item Description"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-msgid "Delivery Date"
+#: 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\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Unit"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
+msgid "New customer"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-msgid "Line Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+msgid "Name and Address"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+msgid "Customer Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: 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\account/purchasing/view/view_po.php:15
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+msgid "Discount Percent:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+msgid "Credit Status:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+msgid "Customer branches"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "Select or &Add"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "&Add or Edit "
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+msgid "Add New Customer"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:127
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+msgid "Update Customer"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+msgid "Update customer data"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:138
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+msgid "Delete Customer"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
-msgid "This invoice has been voided."
+#: 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\account/purchasing/view/view_supp_payment.php:13
-msgid "View Payment to Supplier"
+#: 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\account/purchasing/view/view_supp_payment.php:38
-msgid "Payment to Supplier"
+#: 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\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-msgid "To Supplier"
+#: 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\account/purchasing/view/view_supp_payment.php:50
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-msgid "Charges"
+#: 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\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-msgid "Credits"
+#: 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\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-msgid "End Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-msgid "Customer"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+msgid "Sales Person"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+msgid "Area"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+msgid "Phone No"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+msgid "Fax No"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-msgid "All Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+msgid "Tax Group"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-msgid "Greater than "
+#: 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\account/reporting/rep103.php:119
-msgid "Less than "
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
+msgid "Main Branch"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-msgid "Activity Since"
+#: 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\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-msgid "Activity"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-msgid "Customers in"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:191
-msgid "Price List"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-msgid "Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-msgid "Ph"
+#: 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\account/reporting/rep103.php:197
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Fax"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-msgid "GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:93
-# c:\Apache2\htdocs\account/reporting/rep105.php:106
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep301.php:90
-# c:\Apache2\htdocs\account/reporting/rep302.php:169
-# c:\Apache2\htdocs\account/reporting/rep302.php:176
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep303.php:129
-msgid "Category"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-msgid "Prices"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-msgid "All Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+msgid "End:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-msgid "Branch"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-msgid "Ord Date"
+#: 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\account/reporting/rep105.php:97
-msgid "Del Date"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Loc"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+msgid "Area Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+msgid "Area Name:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-msgid " "
-msgstr ""
-
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-msgid "Period"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-msgid "Selection"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep107.php:59
-# c:\Apache2\htdocs\account/reporting/rep107.php:84
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
-msgid "INVOICE"
+#: 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\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep108.php:72
-# c:\Apache2\htdocs\account/reporting/rep108.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+msgid "Group Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep109.php:68
-# c:\Apache2\htdocs\account/reporting/rep109.php:88
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+msgid "Group Name:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep109.php:83
-msgid "SALES_ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+msgid "Sales Persons"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-msgid "Supplier Balances"
+#: 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\account/reporting/rep202.php:159
-msgid "currency"
+#: 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\account/reporting/rep202.php:160
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "GRN"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+msgid "Sales person name:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+msgid "Telephone number:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+msgid "Fax number:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-msgid "Value"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+msgid "POS settings"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep209.php:78
-# c:\Apache2\htdocs\account/reporting/rep209.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep209.php:93
-msgid "PURCHASE_ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep301.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "QOH"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Cust Ord"
+#: 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\account/reporting/rep302.php:170
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "POS Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Credit sale"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-msgid "Difference"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Cash sale"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep303.php:137
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Default account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: 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\account/reporting/rep401.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-msgid "YTD"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep501.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:126
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+msgid "Default cash account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+msgid "POS location"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-msgid "Year"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Info"
+#: 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\account/reporting/rep705.php:137
-# c:\Apache2\htdocs\account/reporting/rep705.php:147
-# c:\Apache2\htdocs\account/reporting/rep705.php:155
-msgid "Amounts in thousands"
+#: 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\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep705.php:289
-# c:\Apache2\htdocs\account/reporting/rep706.php:210
-# c:\Apache2\htdocs\account/reporting/rep707.php:247
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Type Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Factor"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Tax Incl"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep706.php:254
-# c:\Apache2\htdocs\account/reporting/rep707.php:289
-msgid "Group"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+msgid "Base"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Accumulated"
+#: 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\account/reporting/rep707.php:70
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Budget"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+msgid "Calculation factor"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+msgid "Tax included"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+msgid "View Credit Note"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-msgid "Net"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+msgid "Shipping"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-msgid "Total Outputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-msgid "Total Inputs"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-msgid "Tax Rate"
+#: 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\account/reporting/rep709.php:275
-msgid "Outputs"
+#: 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\account/reporting/rep709.php:275
-msgid "Output Tax"
+#: 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\account/reporting/rep709.php:275
-msgid "Inputs"
+#: 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\account/reporting/rep709.php:275
-msgid "Input Tax"
+#: 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\account/reporting/rep709.php:318
-msgid "No tax specified"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "Graphics"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-msgid "Customer Detail Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# c:\Apache2\htdocs\account/reporting/reports_main.php:115
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-msgid "Print Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:51
-# c:\Apache2\htdocs\account/reporting/reports_main.php:64
-# c:\Apache2\htdocs\account/reporting/reports_main.php:96
-msgid "To"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-msgid "email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-msgid "Print Statements"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:60
-# c:\Apache2\htdocs\account/reporting/reports_main.php:67
-# c:\Apache2\htdocs\account/reporting/reports_main.php:99
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-msgid "Print Sales Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-msgid "Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+msgid "Order Information"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-msgid "Print Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+msgid "Customer Name"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-msgid "Inventory"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:118
-# c:\Apache2\htdocs\account/reporting/reports_main.php:119
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+msgid "Ordered On"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-msgid "From component"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-msgid "To component"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+msgid "Order Currency"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+msgid "Telephone"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:131
-msgid "Dimension Details"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-msgid "Banking"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:158
-# c:\Apache2\htdocs\account/reporting/reports_main.php:194
-# c:\Apache2\htdocs\account/reporting/reports_main.php:225
-msgid "From Account"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:195
-# c:\Apache2\htdocs\account/reporting/reports_main.php:226
-msgid "To Account"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:177
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:238
-msgid "Compare to"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:184
-# c:\Apache2\htdocs\account/reporting/reports_main.php:216
-# c:\Apache2\htdocs\account/reporting/reports_main.php:243
-msgid "Zero values"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# c:\Apache2\htdocs\account/includes/types.inc:11
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-msgid "View this credit note"
+#: 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\account/sales/credit_note_entry.php:118
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-msgid "The quantity must be greater than zero."
+#: 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\account/sales/credit_note_entry.php:176
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-msgid "Credit all or part of an Invoice"
+#: 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\account/sales/customer_credit_invoice.php:40
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+msgid "Tax exempt"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-msgid "This invoice can not be credited using the automatic facility."
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-msgid "Crediting 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\account/sales/customer_credit_invoice.php:263
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:326
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Tax Name"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Is exempt"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-msgid "Credit Quantity"
+#: 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\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-msgid "Discount %"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+msgid "New tax group has been added"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
-msgid "Credit Note Total"
+#: 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\account/sales/customer_credit_invoice.php:343
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
-msgid "Credit Note Type"
+#: 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\account/sales/customer_credit_invoice.php:347
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+msgid "Tax Shipping"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-msgid "Write Off the Cost of the Items to"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:19
-msgid "Issue an Invoice and Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:28
-msgid "Invoice processed"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:29
-msgid "View this invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:34
-msgid "Issue Another Invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:36
-msgid "Select Another Order For Invoicing"
+#: 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\account/sales/customer_invoice.php:49
-msgid "This page can only be opened if an order has been selected. Please select an order first."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:51
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:85
-msgid "Select a sales order to invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:79
-msgid "Select a different sales order to invoice"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:80
-msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
+#: 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\account/sales/customer_invoice.php:86
-msgid "This order item could not be retrieved. Please select another order."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:116
-msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
+#: 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\account/sales/customer_invoice.php:117
-msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:119
-msgid "Select a sales order for confirming deliveries and invoicing"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Sales GL Account"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:165
-msgid "Original order for"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:166
-msgid "has a quantity of"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+msgid "Default Rate:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:167
-msgid "and an invoiced quantity of"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+msgid "Sales GL Account:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:168
-msgid "the session shows quantity of"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:170
-msgid "and quantity invoice of"
+#: 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\account/sales/customer_invoice.php:187
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
-msgid "The entered invoice date is invalid."
+#: 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\account/sales/customer_invoice.php:192
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+msgid "Preferences"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:197
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+msgid "Shortcuts"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-msgid "The entered shipping value is not numeric."
+#: 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\account/sales/customer_invoice.php:222
-msgid "There are no item quantities on this invoice."
+#: 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\account/sales/customer_invoice.php:244
-msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
+#: 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\account/sales/customer_invoice.php:329
-msgid "For Sales Order"
+#: 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\account/sales/customer_invoice.php:341
-msgid "Delivery From"
+#: 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\account/sales/customer_invoice.php:375
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+msgid "Inventory Movements"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-msgid "Tax Type"
+#: 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\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-msgid "Discount"
+#: 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\account/sales/customer_invoice.php:451
-msgid "Shipping Cost"
+#: 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\account/sales/customer_invoice.php:464
-msgid "Invoice Total"
+#: 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\account/sales/customer_invoice.php:469
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
-msgid "Marked items have insufficient quantities in stock."
+#: 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\account/sales/customer_invoice.php:473
-msgid "Action For Balance"
+#: 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\account/sales/customer_invoice.php:480
-msgid "Process Invoice"
+#: 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\account/sales/customer_payments.php:18
-msgid "Customer Payment Entry"
+#: 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\account/sales/customer_payments.php:22
-msgid "There are no customers defined in the system."
+#: 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\account/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: 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\account/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: 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\account/sales/customer_payments.php:37
-msgid "Allocate this Customer Payment"
+#: 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\account/sales/customer_payments.php:38
-msgid "Enter Another Customer Payment"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-msgid "The entered discount is not a valid number."
+#: 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\account/sales/customer_payments.php:88
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "user online"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "users online"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-msgid "Branch:"
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-msgid "This customer account is on hold."
+#: 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\account/sales/customer_payments.php:181
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-msgid "Date of Deposit:"
+#: 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\account/sales/customer_payments.php:189
-msgid "Into Bank Account:"
+#: 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\account/sales/customer_payments.php:211
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-msgid "Modifying Sales Order"
+#: 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\account/sales/sales_order_entry.php:39
-msgid "Order has been entered."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
-msgid "Confirm Order Delivery Quantities and Produce Invoice"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-msgid "Enter a New Order"
+#: 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\account/sales/sales_order_entry.php:56
-msgid "Order has been updated."
+#: 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\account/sales/sales_order_entry.php:62
-msgid "Select A Different Order"
+#: 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\account/sales/sales_order_entry.php:125
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
-msgid "You must enter at least one line entry."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-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/includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
-msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
-msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
-msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
-msgid "This item cannot be deleted because some of it has already been invoiced."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
-msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
-msgid "This sales invoice has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
-msgid "Enter a New Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
-msgid "Commit Invoice Changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
-msgid "Edit Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
-msgid "Edit Order Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
-msgid "The selected customer has no transactions for the given dates."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-msgid "Allocation"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
-msgid "Customer Inquiry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-msgid "Credit This"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Order #"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-msgid "Cust Order #"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Voiding transactions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
-msgid "Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+msgid "Database backup/restore"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+msgid "Attaching documents"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+msgid "Display preferences"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Password changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales types"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Sales prices edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-msgid "Customers"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales groups changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:30
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales templates"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:36
-msgid "The credit limit must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:42
-msgid "The payment discount must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales transactions view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:48
-msgid "The discount percentage must be numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:54
-msgid "The credit limit must be a positive number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Sales quotations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:60
-msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Sales orders edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:66
-msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales invoices edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:123
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-msgid "Add branches for this customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:156
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Customer payments entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:166
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer payments allocation"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:176
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Sales analytical reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:209
-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:146
+msgid "Sales document bulk reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-msgid "Edit Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+msgid "Sales prices listing"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-msgid "Enter a new customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+msgid "Sales staff listing"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+msgid "Customer bulk listing"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-msgid "GSTNo:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Customer status report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:283
-# c:\Apache2\htdocs\account/sales/manage/customers.php:287
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+msgid "Customer payments report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Purchase price changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier transactions view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Suppliers changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Purchase order entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+msgid "Purchase receive"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier invoices"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier credit notes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
-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:165
+msgid "Supplier payments"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
-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:166
+msgid "Supplier payments allocations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
-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:168
+msgid "Supplier analytical reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
-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:169
+msgid "Supplier document bulk reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Supplier payments report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock items add/edit"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Sales kits"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Item categories"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Units of measure"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-msgid "Area"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Stock status view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Phone No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Stock transactions view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-msgid "Fax No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+msgid "Inventory location transfers"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-msgid "New Customer Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+msgid "Inventory adjustments"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+msgid "Reorder levels"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+msgid "Inventory valuation report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-msgid "Fax Number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Bill of Materials"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Work order entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Material issues entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Final product receive"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+msgid "Work order releases"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-msgid "Addresses"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+msgid "Work order bulk reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Bill of materials reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+msgid "Dimension tags"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Dimension view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "Dimension entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Dimension reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Item tax type definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "GL accounts edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-msgid "Email"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "GL account groups"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-msgid "New Sales Person"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+msgid "GL account classes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Bank accounts"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Tax rates"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Tax groups"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
-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:227
+msgid "Company GL setup"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "GL Account tags"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-msgid "New Sales type"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Bank transactions view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-msgid "Sales Type Name:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "GL postings view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:59
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-msgid "Ref"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "Bank payments"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:116
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Bank deposits"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-msgid "Shipping"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank account transfers"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "Bank reconciliation"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+msgid "Manual journal entries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
-msgid "SALES INVOICE"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
-msgid "Charge To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+msgid "Budget edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+msgid "Item standard costs"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: 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\account/sales/view/view_receipt.php:20
-# c:\Apache2\htdocs\account/includes/types.inc:12
-msgid "Customer Payment"
+#: 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\account/reporting/reports_main.php:21
-# c:\Apache2\htdocs\account/reporting/reports_main.php:27
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
+msgid "Back"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: 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\account/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+msgid "Requesting data..."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "in file"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "at line "
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
-# c:\Apache2\htdocs\account/includes/types.inc:23
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
-msgid "Order Information"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+msgid "DATABASE ERROR :"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
-msgid "Credit Notes"
+#: 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\account/sales/view/view_sales_order.php:43
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account22/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
-msgid "Requested Delivery"
+#: 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\account/sales/view/view_sales_order.php:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
+msgid "Please contact your system administrator."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-msgid "Telephone"
+#: 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\account/sales/view/view_sales_order.php:141
-msgid "Quantity Delivered"
+#: 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\account/sales/view/view_sales_order.php:170
-msgid "Total Excluding Tax"
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
+msgid "Bank Payment"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
+msgid "Bank Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
+msgid "Funds Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
+msgid "Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
-msgid "New Item Tax type"
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
+msgid "Customer Payment"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
+msgid "Delivery Note"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
+msgid "Location Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
+msgid "Inventory Adjustment"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
+msgid "Supplier Payment"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:108
+msgid "Work Order"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
+msgid "Work Order Issue"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:51
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
+msgid "Work Order Production"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:108
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
+msgid "Cost Update"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:117
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
+msgid "Savings Account"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-msgid "New Tax Group"
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:207
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
+msgid "Cash"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/includes/types.inc:184
+msgid "Assemble"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-msgid "Include in Price"
+#: c:\Apache2\htdocs\account22/includes/types.inc:185
+msgid "Unassemble"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/includes/types.inc:186
+msgid "Advanced Manufacture"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:26
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:193
+msgid "Labour Cost"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric."
+#: c:\Apache2\htdocs\account22/includes/types.inc:194
+msgid "Overhead Cost"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:36
-msgid "The default tax rate cannot be less than zero."
+#: c:\Apache2\htdocs\account22/includes/types.inc:209
+msgid "Assets"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:72
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:211
+msgid "Equity"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:212
+msgid "Income"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account22/includes/types.inc:213
+msgid "Cost of Goods Sold"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-msgid "New Tax Type"
+#: c:\Apache2\htdocs\account22/includes/types.inc:214
+msgid "Expense"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:229
+msgid "Remainder"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:231
+msgid "Amount, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:232
+msgid "Amount, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:155
-msgid "Outstanding:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:233
+msgid "% amount of base"
msgstr ""
-# c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
-# c:\Apache2\htdocs\account/themes/cool/renderer.php:7
-# c:\Apache2\htdocs\account/themes/default/renderer.php:7
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/includes/types.inc:234
+msgid "% amount of base, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
-msgid "There are no transactions for this dimension."
+#: c:\Apache2\htdocs\account22/includes/types.inc:235
+msgid "% amount of base, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
-msgid "Transactions for this Dimension"
+#: c:\Apache2\htdocs\account22/includes/types.inc:236
+msgid "Taxes added"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:237
+msgid "Taxes added, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-msgid "Customer:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:238
+msgid "Taxes added, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
-msgid "Add item"
+#: c:\Apache2\htdocs\account22/includes/types.inc:239
+msgid "Taxes included"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
+msgid "Taxes included, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:241
+msgid "Taxes included, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:253
+msgid "Supplier Invoice/Credit"
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/includes/types.inc:269
+msgid "Purchased"
msgstr ""
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account22/includes/types.inc:270
+msgid "Service"
msgstr ""
-# c:\Apache2\htdocs\account/includes/errors.inc:33
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: 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\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-msgid "Back"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
+msgid "Other Allocations"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:35
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:261
+msgid "This Allocation"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:36
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:290
+msgid "Total Allocated"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:38
-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/ui/allocation_cart.inc:327
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:53
-msgid "Security settings have not been defined for your user account."
+#: 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\account/includes/session.inc:54
-msgid "Please contact your system administrator."
+#: 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\account/includes/session.inc:62
-msgid "Access denied"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+msgid "First"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:64
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+msgid "Prev"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:7
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+msgid "Next"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:8
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+msgid "Last"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:9
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:10
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+msgid "No records"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:13
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
+msgid "You should automatically be forwarded."
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:14
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "If this does not happen"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:16
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "click here"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:18
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "to continue"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:20
-# c:\Apache2\htdocs\account/includes/types.inc:138
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
-msgid "Work Order"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:21
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:22
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:24
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:107
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:108
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+msgid "Click Here to Pick up the date"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:109
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+msgid "Set filter"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:110
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:251
-msgid "Assemble"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:252
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:253
-msgid "Advanced Manufacture"
+#: 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\account/includes/ui/ui_controls.inc:51
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "click here"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
+msgid "All Customers"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-msgid "to continue"
+#: 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\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
+msgid "Select customer"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-msgid "All Customers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
+msgid "All branches"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-msgid "All Branches"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
msgid "All Locations"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
+#: 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\account/includes/ui/ui_lists.inc:819
-msgid "Purchased"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-msgid "Service"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-msgid "All Work Centres"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
+#: 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\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
+#: 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\account/includes/ui/ui_lists.inc:1864
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
msgid "Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
msgid "Overdue Credit Notes"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
msgid "Automatically put balance on back order"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
msgid "Cancel any quantites not delivered"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
-msgid "GL"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
+msgid "New role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+msgid "No tags defined."
+msgstr ""
+
+#: 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\account/includes/ui/ui_view.inc:301
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
msgid "Date Voided:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
+#: 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\account/includes/ui/ui_view.inc:463
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
msgid "Total Amount"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
msgid "Total Allocated:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
msgid "Left to Allocate:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: 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\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "February"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "March"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "April"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "May"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "June"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "July"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "August"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "September"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "October"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "November"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
msgid "December"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Su"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Mo"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Tu"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "We"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Th"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Fr"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
msgid "Sa"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
-msgid "previous month"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
+msgid "W"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
-msgid "next month"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
-msgid "previous year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
-msgid "next year"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
+#: 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\account/inventory/includes/item_adjustments_ui.inc:53
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-# c:\Apache2\htdocs\account/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\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/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\account/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\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Unit Quantity"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Total Quantity"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "Units Issued"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
msgid "On Hand"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
msgid "There are no Productions for this Order."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
msgid "There are no Issues for this Order."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
-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\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
+#: 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\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\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
+#: 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\account/manufacturing/includes/manufacturing_ui.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
+#: 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\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
msgid "Return Items to Location"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
msgid "Issue Items to Work order"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
msgid "To Work Centre:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
msgid "Issue Date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
+#: 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\account22/purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
+#: 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\account/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\account/purchasing/includes/ui/grn_ui.inc:54
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
+#: 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\account/purchasing/includes/ui/invoice_ui.inc:79
+#: 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\account/purchasing/includes/ui/invoice_ui.inc:91
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
msgid "Terms:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
-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\account/purchasing/includes/ui/invoice_ui.inc:179
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
msgid "GL Items for this Credit Note"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
+#: 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\account/purchasing/includes/ui/invoice_ui.inc:289
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
msgid "Received Items Credited on this Note"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-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\account/purchasing/includes/ui/po_ui.inc:80
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
msgid "Supplier Currency:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
msgid "Supplier's Reference:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
msgid "Receive Into:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
-msgid "Get Address"
-msgstr ""
-
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
+#: 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\account/purchasing/includes/ui/po_ui.inc:150
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
msgid "Deliver to:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
msgid "Order Items"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
msgid "Required Delivery Date"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
msgid "Total Excluding Shipping/Tax"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
msgid "Cust no"
msgstr ""
-# c:\Apache2\htdocs\account/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\account/reporting/includes/doctext.inc:14
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
msgid "Our Ref."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
msgid "Your VAT no."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
msgid "Our VAT No."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
msgid "Domicile"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
+msgid "All amounts stated in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
+#: 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\account/reporting/includes/doctext.inc:45
+#: 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\account22/reporting/includes/doctext.inc:96
msgid "DueDate"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+msgid "Dear"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
msgid "Attached you will find "
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
msgid "Kindest regards"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
-msgid "Invoice no."
+#: 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\account/reporting/includes/doctext.inc:58
+#: 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\account/reporting/includes/doctext.inc:69
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Invoice No."
+msgstr ""
+
+#: 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\account22/reporting/includes/doctext.inc:123
msgid "TOTAL ORDER EX VAT"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
msgid "TOTAL PO EX VAT"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
msgid "Outstanding Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
msgid "Statement"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
msgid "as of"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
-msgid "Sales Credit Note"
+#: 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\account/reporting/includes/form_types.inc:15
-msgid "Cheque Withdrawal"
+#: 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\account/reporting/includes/form_types.inc:16
-msgid "Cheque Deposit"
+#: 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\account/reporting/includes/form_types.inc:18
-msgid "Cash Withdrawal"
+#: 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\account/reporting/includes/form_types.inc:19
-msgid "Cash Deposit"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+msgid "Sending document by email failed"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
-msgid "Inventory Release"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+msgid "has been sent by email."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
-msgid "Inventory Add"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+msgid "Report has been sent to network printer "
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
-msgid "Inventory Return"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
-msgid "Page"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-msgid "sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
msgid "Report Classes:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
msgid "Reports For Class: "
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
msgid "Display: "
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
+#: 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\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
+msgid "No payment Link"
+msgstr ""
+
+#: 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\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
msgid "Vertical bars"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
msgid "Horizontal bars"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Dots"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Lines"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Pie"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
msgid "Donut"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
+#: 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\account/reporting/includes/reports_classes.inc:177
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
msgid "No Account Group Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
+#: 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\account/reporting/includes/reports_classes.inc:216
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
msgid "No Customer Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
msgid "No Supplier Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
msgid "IV"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
msgid "CN"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
msgid "No Location Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
msgid "No Category Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
+msgid "No Sales Folk Filter"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-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\account/sales/includes/db/cust_trans_details_db.inc:69
-msgid "Write off"
+#: 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\account/sales/includes/ui/sales_credit_ui.inc:57
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
+#: 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\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\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\account22/sales/includes/db/sales_order_db.inc:130
+msgid "Deleted."
+msgstr ""
+
+#: 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\account/sales/includes/ui/sales_credit_ui.inc:70
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
+#: 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\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\account/sales/includes/ui/sales_credit_ui.inc:240
-msgid "Items Returned to Location"
+#: 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\account/sales/includes/ui/sales_credit_ui.inc:246
-msgid "Write off the cost of the items to"
+#: 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\account/sales/includes/ui/sales_order_ui.inc:51
-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:224
+msgid "Shipping Charge"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
+msgid "No customer found for entered text."
+msgstr ""
+
+#: 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\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\account/sales/includes/ui/sales_order_ui.inc:346
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
msgid "Invoice Delivery Details"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
+msgid "Invoice before"
+msgstr ""
+
+#: 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\account/sales/includes/ui/sales_order_ui.inc:358
-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\account/sales/includes/ui/sales_order_ui.inc:360
-msgid "Required Delivery Date:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Enter Valid until Date"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
msgid "Deliver To:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-msgid "Contact Phone Number:"
+#: 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\account/sales/includes/ui/sales_order_ui.inc:373
-msgid "Customer Reference:"
+#: 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\account/sales/includes/ui/sales_order_ui.inc:374
-msgid "Comments:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
+msgid "Contact Phone Number:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-msgid "Shipping Charge:"
+#: 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\account/sales/includes/ui/sales_order_ui.inc:378
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
+msgid "Customer Reference:"
+msgstr ""
+
+#: 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