From: Joe Hunt Date: Wed, 26 Aug 2009 07:21:48 +0000 (+0000) Subject: New extraction X-Git-Tag: 2.3-final~1144 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=1b072743137f9d219be44bf1d96991b2ab6d3b53;hp=ae61b790933e37b0f653827e5b5b8d51b3fda3cb;p=fa-stable.git New extraction --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index f037280a..7a08f037 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -27,7 +27,8 @@ $ config.php $ /reporting/reports_main.php ! Code cleanup $ /taxes/tax_calc.inc - + /lang/new_language_template/LC_MESSAGES/empty.po (new extraction) + 24-Aug-2009 Joe Hunt # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 1367ca29..df596a75 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -5,8 +5,8 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2009-06-25 11:58+0100\n" -"PO-Revision-Date: 2009-06-25 11:59+0100\n" +"POT-Creation-Date: 2009-08-26 09:15+0100\n" +"PO-Revision-Date: 2009-08-26 09:15+0100\n" "Last-Translator: FrontAccounting \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" @@ -82,79 +82,79 @@ msgstr "" msgid "Click here to Login Again." msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:57 +#: c:\Apache2\htdocs\account21/admin/attachments.php:71 msgid "Attach Documents" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:104 +#: c:\Apache2\htdocs\account21/admin/attachments.php:118 msgid "Attachment has been inserted." msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:121 +#: c:\Apache2\htdocs\account21/admin/attachments.php:135 msgid "Attachment has been updated." msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:134 +#: c:\Apache2\htdocs\account21/admin/attachments.php:148 msgid "Attachment has been deleted." msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:151 +#: c:\Apache2\htdocs\account21/admin/attachments.php:165 msgid "Type:" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 msgid "#" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 -#: c:\Apache2\htdocs\account21/admin/attachments.php:233 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 +#: c:\Apache2\htdocs\account21/admin/attachments.php:247 msgid "Description" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 #: c:\Apache2\htdocs\account21/admin/backups.php:62 #: c:\Apache2\htdocs\account21/admin/backups.php:140 msgid "Filename" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 msgid "Size" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 msgid "Filetype" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:192 msgid "Date Uploaded" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:195 +#: c:\Apache2\htdocs\account21/admin/attachments.php:209 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151 msgid "Edit" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:196 +#: c:\Apache2\htdocs\account21/admin/attachments.php:210 msgid "View" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:197 +#: c:\Apache2\htdocs\account21/admin/attachments.php:211 msgid "Download" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:198 +#: c:\Apache2\htdocs\account21/admin/attachments.php:212 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153 msgid "Delete" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:227 -#: c:\Apache2\htdocs\account21/admin/attachments.php:232 +#: c:\Apache2\htdocs\account21/admin/attachments.php:241 +#: c:\Apache2\htdocs\account21/admin/attachments.php:246 msgid "Transaction #" msgstr "" -#: c:\Apache2\htdocs\account21/admin/attachments.php:235 +#: c:\Apache2\htdocs\account21/admin/attachments.php:249 msgid "Attached File" msgstr "" @@ -2033,6 +2033,8 @@ msgid "The dimension reference must be entered." msgstr "" #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:135 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:151 msgid "The entered reference is already in use." msgstr "" @@ -2066,6 +2068,11 @@ msgid "Dimension Reference:" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:173 +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:187 +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:255 msgid "Type" msgstr "" @@ -2119,12 +2126,10 @@ msgid "All" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:46 msgid "From:" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:47 msgid "To:" msgstr "" @@ -2139,10 +2144,6 @@ msgstr "" #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:75 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:113 msgid "Date" msgstr "" @@ -2152,10 +2153,6 @@ msgid "Due Date" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114 msgid "Balance" msgstr "" @@ -2176,21 +2173,124 @@ msgid "This dimension is closed." msgstr "" #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:66 msgid "from:" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:67 msgid "to:" msgstr "" #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:49 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:68 msgid "Show" msgstr "" +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:16 +msgid "Quick Entries" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:58 +msgid "Add new" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:79 +msgid "The base amount description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:99 +msgid "Selected quick entry has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:105 +msgid "New quick entry has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:134 +msgid "Selected quick entry line has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:140 +msgid "New quick entry line has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:152 +msgid "Selected quick entry has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:157 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:165 +msgid "Selected quick entry line has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:173 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230 +msgid "Base Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:228 +msgid "Entry Type" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:230 +msgid "Base Amount Description" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:232 +msgid "Default Base Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:243 +msgid "Quick Entry Lines" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253 +msgid "Post" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253 +msgid "Account/Tax Type" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:253 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:366 +msgid "Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:249 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:251 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:370 +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:372 +msgid "Dimension" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:330 +msgid "Posted" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:346 +msgid "Tax Types" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:360 +msgid "Account" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/gl_quick_entries.php:364 +msgid "Part" +msgstr "" + #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" @@ -2198,7 +2298,6 @@ msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:30 msgid "There are no bank accounts defined in the system." msgstr "" @@ -2211,8 +2310,6 @@ msgid "Reconcile this transaction" msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:44 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:64 msgid "Account:" msgstr "" @@ -2253,26 +2350,14 @@ msgid "Date of bank statement to reconcile" msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114 msgid "Debit" msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114 msgid "Credit" msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261 -#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114 msgid "Person/Item" msgstr "" @@ -2323,7 +2408,6 @@ msgstr "" #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145 -#: c:\Apache2\htdocs\account21/gl/gl_journal.php:108 msgid "You must enter a reference." msgstr "" @@ -2404,6 +2488,7 @@ msgid "Budget Entry" msgstr "" #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:22 msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" @@ -2416,20 +2501,13 @@ msgid "The Budget has been deleted." msgstr "" #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:248 msgid "Account Code:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119 -#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120 -#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:73 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:75 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107 -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110 -msgid "Dimension" -msgstr "" - #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135 msgid "Get" msgstr "" @@ -2438,11 +2516,6 @@ msgstr "" msgid "Period" msgstr "" -#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 -#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141 -msgid "Amount" -msgstr "" - #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 msgid "Dim. incl." msgstr "" @@ -2453,6 +2526,7 @@ msgid "Last Year" msgstr "" #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179 +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:135 msgid "Total" msgstr "" @@ -2528,6 +2602,7 @@ msgstr "" #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171 +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:145 msgid "Ending Balance" msgstr "" @@ -2557,16 +2632,8 @@ msgstr "" msgid "Only balances" msgstr "" -#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:63 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309 -msgid "Account" -msgstr "" - #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113 -#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65 -#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68 -#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71 msgid "Account Name" msgstr "" @@ -2643,10 +2710,6 @@ msgid "Selected bank account has been deleted" msgstr "" #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113 -#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69 -#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78 -#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66 -#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64 msgid "Currency" msgstr "" @@ -2666,33 +2729,34 @@ msgstr "" msgid "Bank Address" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:164 msgid "Bank Account Name:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:168 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:172 msgid "Account Type:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169 -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:176 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:180 msgid "Bank Account Currency:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177 -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:184 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:186 msgid "Bank Account GL Code:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:188 msgid "Bank Name:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:189 msgid "Bank Account Number:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:190 msgid "Bank Address:" msgstr "" @@ -2741,7 +2805,6 @@ msgid "Cannot delete this currency, because thre are bank accounts that use this msgstr "" #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138 -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111 msgid "Selected currency has been deleted" msgstr "" @@ -2887,39 +2950,43 @@ msgstr "" msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:192 +msgid "Cannot delete this account because it is used by one or more Quick Entry Lines." +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:208 msgid "Selected account has been deleted" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:220 msgid "Select an Account:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:222 msgid "New account" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:251 msgid "Account Code 2:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253 msgid "Account Name:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255 msgid "Account Group:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:261 msgid "Add Account" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:265 msgid "Update Account" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:266 msgid "Delete account" msgstr "" @@ -2927,54 +2994,57 @@ msgstr "" msgid "GL Account Classes" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30 msgid "The account class ID must be numeric." msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:36 msgid "The account class name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:56 msgid "Selected account class settings has been updated" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:61 msgid "New account class has been added" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:79 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:95 msgid "Selected account class has been deleted" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111 msgid "Class ID" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111 msgid "Class Name" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109 -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:111 msgid "Class Type" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:147 -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:153 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:113 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:172 +msgid "Balance Sheet" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:160 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:166 msgid "Class ID:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:169 msgid "Class Name:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:158 -#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:174 msgid "Class Type:" msgstr "" @@ -3027,93 +3097,8 @@ msgstr "" msgid "Subgroup Of:" msgstr "" -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58 -msgid "Add new" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79 -msgid "The base amount description cannot be empty." -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99 -msgid "Selected quick entry has been updated" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105 -msgid "New quick entry has been added" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117 -msgid "Selected quick entry line has been updated" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123 -msgid "New quick entry line has been added" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135 -msgid "Selected quick entry has been deleted" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148 -msgid "Selected quick entry line has been deleted" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213 -msgid "Base Amount" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211 -msgid "Entry Type" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213 -msgid "Base Amount Description" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215 -msgid "Default Base Amount" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226 -msgid "Quick Entry Lines" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236 -msgid "Post" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234 -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236 -msgid "Account/Tax Type" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297 -msgid "Posted" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305 -msgid "Item Tax Type" -msgstr "" - -#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313 -msgid "Part" +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:306 +msgid "Tax Type" msgstr "" #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17 @@ -3233,6 +3218,10 @@ msgstr "" msgid "This transaction has been voided." msgstr "" +#: c:\Apache2\htdocs\account21/install/save.php:360 +msgid "Cannot create database" +msgstr "" + #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" @@ -3242,6 +3231,7 @@ msgid "There are no inventory items defined in the system which can be adjusted msgstr "" #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:34 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type." msgstr "" @@ -3262,10 +3252,12 @@ msgid "Enter &Another Adjustment" msgstr "" #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:86 msgid "You must enter at least one non empty item line." msgstr "" #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:104 msgid "The entered date for the adjustment is invalid." msgstr "" @@ -3316,6 +3308,9 @@ msgstr "" #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85 #: c:\Apache2\htdocs\account21/inventory/prices.php:56 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124 +#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:43 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:49 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:41 msgid "Item:" msgstr "" @@ -3336,6 +3331,8 @@ msgid "Inventory Item Sales prices" msgstr "" #: c:\Apache2\htdocs\account21/inventory/prices.php:27 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34 msgid "There are no items defined in the system." msgstr "" @@ -3381,7 +3378,7 @@ msgid "Sales Type:" msgstr "" #: c:\Apache2\htdocs\account21/inventory/prices.php:181 -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:225 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226 msgid "Price:" msgstr "" @@ -3449,20 +3446,20 @@ msgstr "" msgid "Supplier's Description" msgstr "" -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:218 -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:222 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:219 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223 msgid "Supplier:" msgstr "" -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:227 msgid "Suppliers Unit of Measure:" msgstr "" -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:233 msgid "Conversion Factor (to our UOM):" msgstr "" -#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:234 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:235 msgid "Supplier's Code or Description:" msgstr "" @@ -3521,7 +3518,6 @@ msgid "The quantity entered must be a positive number." msgstr "" #: c:\Apache2\htdocs\account21/inventory/transfers.php:229 -#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16 msgid "Items" msgstr "" @@ -3661,6 +3657,9 @@ msgid "New item" msgstr "" #: c:\Apache2\htdocs\account21/inventory/manage/items.php:289 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:39 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57 msgid "Item" msgstr "" @@ -3795,11 +3794,15 @@ msgstr "" #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:56 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57 msgid "Quantity" msgstr "" #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:57 msgid "Units" msgstr "" @@ -4983,43 +4986,43 @@ msgstr "" msgid "Enter another supplier &payment" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:90 msgid "From Bank Account:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:92 msgid "Amount of Payment:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93 msgid "Amount of Discount:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95 msgid "Date Paid" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:99 msgid "Payment To:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:117 msgid "Enter Payment" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:121 msgid "The amount and discount are in the bank account's currency." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:153 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:145 msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:157 msgid "The entered discount is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:164 msgid "The total of the amount and the discount is zero or negative. Please enter positive values." msgstr "" @@ -5128,6 +5131,8 @@ msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:45 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:48 msgid "Supplier's Reference" msgstr "" @@ -5175,11 +5180,13 @@ msgid "Supp Reference" msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:84 msgid "Allocated" msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90 msgid "Marked items are overdue." msgstr "" @@ -5194,10 +5201,15 @@ msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:108 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:109 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:110 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:225 msgid "Days" msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:110 msgid "Over" msgstr "" @@ -5206,10 +5218,13 @@ msgid "Terms" msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:113 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:223 msgid "Current" msgstr "" #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:114 msgid "Total Balance" msgstr "" @@ -5346,43 +5361,48 @@ msgstr "" msgid "Add New Supplier Details" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:27 msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41 msgid "Line Details" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45 msgid "Item Description" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:40 msgid "Delivery Date" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:41 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:70 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84 msgid "Total Excluding Tax/Shipping" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:75 msgid "This delivery has been voided." msgstr "" @@ -5505,8 +5525,6 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep101.php:90 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113 #: c:\Apache2\htdocs\account21/reporting/rep102.php:120 -#: c:\Apache2\htdocs\account21/reporting/rep105.php:105 -#: c:\Apache2\htdocs\account21/reporting/rep106.php:81 msgid "Customer" msgstr "" @@ -5516,12 +5534,10 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep101.php:175 #: c:\Apache2\htdocs\account21/reporting/rep102.php:209 -#: c:\Apache2\htdocs\account21/reporting/rep106.php:177 msgid "Grand Total" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep102.php:95 -#: c:\Apache2\htdocs\account21/reporting/rep106.php:91 msgid "Summary Only" msgstr "" @@ -5634,6 +5650,7 @@ msgid "Back Orders Only" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep105.php:105 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:81 msgid "Order" msgstr "" @@ -5834,15 +5851,19 @@ msgstr "" msgid "Stock Check Sheets" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/rep304.php:105 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:114 +msgid "Qty" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/rep304.php:114 msgid "Cost" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/rep304.php:105 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:114 msgid "Contribution" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/rep304.php:114 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:126 msgid "Inventory Sales Report" msgstr "" @@ -5863,6 +5884,10 @@ msgid "Dimension Summary" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep601.php:83 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:131 msgid "Bank Account" msgstr "" @@ -5889,26 +5914,46 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep705.php:147 #: c:\Apache2\htdocs\account21/reporting/rep705.php:159 #: c:\Apache2\htdocs\account21/reporting/rep705.php:169 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:216 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:297 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:147 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:159 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:169 msgid "Year" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep705.php:153 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171 msgid "Info" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep705.php:153 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:153 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:163 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:171 msgid "Amounts in thousands" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep705.php:175 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:175 msgid "Annual Expense Breakdown" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep705.php:361 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:319 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:325 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:335 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:341 +#: c:\Apache2\htdocs\account21/reporting/backup/rep705.php:355 +#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:289 +#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:295 msgid "Calculated Return" msgstr "" @@ -5922,11 +5967,6 @@ msgstr "" msgid "Close Balance" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/rep706.php:104 -#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:104 -msgid "Balance Sheet" -msgstr "" - #: c:\Apache2\htdocs\account21/reporting/rep706.php:341 msgid "Liabilities" msgstr "" @@ -5942,37 +5982,30 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep706.php:356 #: c:\Apache2\htdocs\account21/reporting/rep707.php:357 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:351 msgid "Group" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep707.php:92 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92 msgid "Accumulated" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep707.php:92 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92 msgid "Achieved %" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep707.php:125 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:125 msgid "Budget" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep707.php:134 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:134 msgid "Period Y-1" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep707.php:137 -#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:137 msgid "Profit and Loss Statement" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep709.php:88 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240 msgid "Tax Report" msgstr "" @@ -5981,12 +6014,10 @@ msgid "Ref" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep709.php:106 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271 msgid "Branch Name" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep709.php:107 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272 msgid "Net" msgstr "" @@ -5995,12 +6026,10 @@ msgid "Rate" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep709.php:107 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272 msgid "Tax" msgstr "" #: c:\Apache2\htdocs\account21/reporting/rep709.php:161 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392 msgid "Tax Rate" msgstr "" @@ -6066,9 +6095,9 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:294 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:298 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:304 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:326 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:318 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:325 msgid "Comments" msgstr "" @@ -6104,9 +6133,8 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:295 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:299 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:305 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:320 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319 msgid "Destination" msgstr "" @@ -6121,7 +6149,7 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:267 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:275 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:303 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310 msgid "Graphics" msgstr "" @@ -6315,10 +6343,9 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:314 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322 -#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321 msgid "General Ledger" msgstr "" @@ -6366,23 +6393,23 @@ msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306 msgid "&Profit and Loss Statement" msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:232 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:309 msgid "Compare to" msgstr "" #: c:\Apache2\htdocs\account21/reporting/reports_main.php:241 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:281 -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:317 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:316 msgid "Zero values" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:321 msgid "Ta&x Report" msgstr "" @@ -6464,6 +6491,7 @@ msgid "Modifying Customer Credit Note" msgstr "" #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:491 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" @@ -6519,7 +6547,7 @@ msgid "Credit Note Items" msgstr "" #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281 -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:391 msgid "Process Credit Note" msgstr "" @@ -6567,53 +6595,53 @@ msgstr "" msgid "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:258 msgid "Crediting Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:279 msgid "Credit Note Date" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:289 msgid "Invoiced Quantity" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290 msgid "Credit Quantity" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:290 msgid "Discount %" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:324 msgid "Credit Shipping Cost" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328 -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:331 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:448 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:498 msgid "Sub-total" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:339 msgid "Credit Note Total" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:357 msgid "Credit Note Type" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:365 msgid "Items Returned to Location" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:370 msgid "Write off the cost of the items to" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:389 msgid "Update credit value for quantities entered" msgstr "" @@ -6631,19 +6659,23 @@ msgid "Deliver Items for a Sales Order" msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111 msgid "&View This Delivery" msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113 msgid "&Print Delivery Note" msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:115 msgid "View the GL Journal Entries for this Dispatch" msgstr "" @@ -6721,7 +6753,7 @@ msgid "The entered dead-line for invoice is invalid." msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:281 msgid "The entered shipping value is not numeric." msgstr "" @@ -6735,74 +6767,71 @@ msgid "" "\t\tnot dispatched on sales order." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:272 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:347 msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:332 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333 msgid "For Sales Order" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:341 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342 msgid "Delivery From" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:369 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370 msgid "Invoice Dead-line" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:378 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:393 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:383 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:384 msgid "Delivery Items" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:386 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400 -msgid "Delivered" -msgstr "" - #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401 -msgid "Tax Type" +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:403 +msgid "Delivered" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:388 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404 msgid "Discount" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:441 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:442 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:488 msgid "Shipping Cost" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:454 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:455 msgid "Amount Total" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:459 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:460 msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464 msgid "Action For Balance" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:470 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:516 msgid "Refresh document page" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472 msgid "Process Dispatch" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:473 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:518 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:533 msgid "Check entered data and save document" msgstr "" @@ -6829,6 +6858,7 @@ msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133 msgid "&View This Invoice" msgstr "" @@ -6838,6 +6868,7 @@ msgid "&Print This Invoice" msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137 msgid "View the GL &Journal Entries for this Invoice" msgstr "" @@ -6882,55 +6913,55 @@ msgid "Select Delivery to Invoice" msgstr "" #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153 -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:292 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:245 msgid "The entered invoice date is invalid." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:251 msgid "The entered invoice date is not in fiscal year." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:257 msgid "The entered invoice due date is invalid." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:287 msgid "There are no item quantities on this invoice." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:358 msgid "Delivery Notes:" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:399 msgid "Invoice Items" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404 msgid "This Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:407 msgid "DN" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:412 msgid "Credited" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:458 msgid "Remove" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505 msgid "Invoice Total" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:517 msgid "Process Invoice" msgstr "" @@ -6998,11 +7029,11 @@ msgstr "" msgid "Into Bank Account:" msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:236 msgid "Amount and discount are in customer's currency." msgstr "" -#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:240 msgid "Add Payment" msgstr "" @@ -7240,10 +7271,6 @@ msgid "Customer Allocations" msgstr "" #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44 -#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42 -#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44 -#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192 -#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177 msgid "Select a customer: " msgstr "" @@ -7597,6 +7624,7 @@ msgid "Sales Area:" msgstr "" #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309 +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179 msgid "Sales Group:" msgstr "" @@ -7782,47 +7810,51 @@ msgstr "" msgid "Selected point of sale has been updated" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:70 +msgid "Cannot delete this POS because it is used in users setup." +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:73 msgid "Selected point of sale has been deleted" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90 msgid "POS Name" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90 msgid "Credit sale" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90 msgid "Cash sale" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:90 msgid "Default account" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:111 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:117 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:136 msgid "Point of Sale Name" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:132 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:138 msgid "Allowed credit sale" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:133 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:139 msgid "Allowed cash sale" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:134 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:140 msgid "Default cash account" msgstr "" -#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:141 +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:147 msgid "POS location" msgstr "" @@ -8133,8 +8165,6 @@ msgid "Is exempt" msgstr "" #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17 -#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:127 -#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:120 msgid "Tax Groups" msgstr "" @@ -8191,10 +8221,6 @@ msgstr "" msgid "Rate (%)" msgstr "" -#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16 -msgid "Tax Types" -msgstr "" - #: c:\Apache2\htdocs\account21/taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" @@ -8249,11 +8275,6 @@ msgstr "" #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16 -#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16 -#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:17 -#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:17 -#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17 -#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6 msgid "Main Menu" msgstr "" @@ -8261,24 +8282,11 @@ msgstr "" #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70 -#: c:\Apache2\htdocs\account21/themes/default/renderer.php:47 -#: c:\Apache2\htdocs\account21/themes/default/renderer.php:70 -#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:40 -#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:47 -#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:43 -#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:40 -#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:47 -#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37 msgid "Help" msgstr "" #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65 -#: c:\Apache2\htdocs\account21/themes/default/renderer.php:65 -#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:43 -#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:40 -#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:43 -#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:48 msgid "Preferences" msgstr "" @@ -8386,6 +8394,116 @@ msgstr "" msgid "Balance for this Dimension" msgstr "" +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:337 +msgid "Date Voided:" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:424 +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:440 +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:458 +msgid "Included" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:494 +msgid "Total Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:518 +msgid "Total Allocated:" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:522 +msgid "Left to Allocate:" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:558 +msgid "No Quick Entries are defined." +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "January" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "February" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "March" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "April" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "May" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "June" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "July" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "August" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "September" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "October" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "November" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:743 +msgid "December" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Su" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Mo" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Tu" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "We" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Th" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Fr" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:744 +msgid "Sa" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:745 +msgid "W" +msgstr "" + +#: c:\Apache2\htdocs\account21/doc/backup/ui_view.inc:746 +msgid "Back" +msgstr "" + #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38 msgid "Exchange Variance" @@ -8460,7 +8578,7 @@ msgstr "" msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page." msgstr "" -#: c:\Apache2\htdocs\account21/includes/current_user.inc:324 +#: c:\Apache2\htdocs\account21/includes/current_user.inc:338 msgid "Requesting data..." msgstr "" @@ -8481,6 +8599,7 @@ msgid "The entered information is a duplicate. Please go back and enter differen msgstr "" #: c:\Apache2\htdocs\account21/includes/main.inc:41 +#: c:\Apache2\htdocs\account21/includes/backup/main.inc:41 msgid "This page is usable only with javascript enabled browsers." msgstr "" @@ -8499,11 +8618,6 @@ msgstr "" msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." msgstr "" -#: c:\Apache2\htdocs\account21/includes/session.inc:41 -#: c:\Apache2\htdocs\account21/includes/backup/session.inc:41 -msgid "Back" -msgstr "" - #: c:\Apache2\htdocs\account21/includes/session.inc:55 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:55 msgid "Security settings have not been defined for your user account." @@ -8736,7 +8850,7 @@ msgstr "" msgid "to continue" msgstr "" -#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:525 +#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:531 msgid "Click Here to Pick up the date" msgstr "" @@ -8860,112 +8974,6 @@ msgstr "" msgid "in units of : " msgstr "" -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337 -msgid "Date Voided:" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:424 -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:440 -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:458 -msgid "Included" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:494 -msgid "Total Amount" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:518 -msgid "Total Allocated:" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522 -msgid "Left to Allocate:" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:558 -msgid "No Quick Entries are defined." -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "January" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "February" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "March" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "April" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "May" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "June" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "July" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "August" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "September" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "October" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "November" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716 -msgid "December" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Su" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Mo" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Tu" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "We" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Th" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Fr" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717 -msgid "Sa" -msgstr "" - -#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:718 -msgid "W" -msgstr "" - #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20 msgid "For Part :" @@ -9099,130 +9107,130 @@ msgstr "" msgid "Order Comments" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97 -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:99 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:102 msgid "Supplier's Ref.:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:117 msgid "Terms:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:145 msgid "Sub-total:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:153 msgid "Invoice Total:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187 msgid "Add GL Line" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:188 msgid "Reset" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:189 msgid "Clear all GL entry fields" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:211 msgid "GL Items for this Credit Note" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:221 msgid "Quick Entry:" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:390 msgid "Add to Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:392 msgid "Add to Credit Note" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389 -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:394 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:391 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:396 #, php-format msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:422 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427 msgid "Items Received Yet to be Invoiced" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:437 msgid "Received Items Charged on this Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:434 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:439 msgid "Received Items Credited on this Note" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:446 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:451 msgid "Received between" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:447 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:452 msgid "and" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:458 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:463 msgid "Add All Items" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472 msgid "Sequence #" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:472 msgid "P.O." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:468 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:473 msgid "Received On" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474 msgid "Qty Yet To Invoice" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474 msgid "Order Price" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479 msgid "Qty Yet To Credit" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:484 msgid "Line Value" msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:550 msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:548 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:553 msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" -#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:549 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:554 msgid "Credits can only be applied to invoiced items." msgstr "" @@ -9259,14 +9267,10 @@ msgid "Total Excluding Shipping/Tax" msgstr "" #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187 -#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:203 -#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204 msgid "Print Out Date" msgstr "" #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194 -#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:209 -#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211 msgid "Fiscal Year" msgstr "" @@ -9274,106 +9278,110 @@ msgstr "" msgid "Cust no" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:18 +msgid "Order To" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:31 msgid "Your Ref" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:32 msgid "Our Ref." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33 msgid "Your VAT no." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:34 msgid "Our VAT No." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36 msgid "Customers Reference" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38 msgid "Domicile" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41 msgid "All amounts stated in" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:37 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:45 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:46 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:49 msgid "Phone/Fax/Email" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:44 -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:76 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:52 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:84 msgid "You can pay through" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:67 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75 msgid "DueDate" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73 -msgid "Dear Sirs" +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81 +msgid "Dear" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82 msgid "Attached you will find " msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83 msgid "Kindest regards" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80 -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:90 msgid "Delivery Note No." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80 -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:88 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91 msgid "Order no." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89 msgid "Invoice No." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:89 msgid "Credit No." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:94 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:102 msgid "TOTAL ORDER EX VAT" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:95 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103 msgid "TOTAL PO EX VAT" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:96 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:108 msgid "Outstanding Transactions" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:111 msgid "Statement" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:112 msgid "as of" msgstr "" @@ -9382,15 +9390,15 @@ msgstr "" msgid "Page" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:462 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:452 msgid "Sending document by email failed" msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:465 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:455 msgid "has been sent by email." msgstr "" -#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:503 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:494 msgid "Report has been sent to network printer " msgstr ""