From 0262a2246f9426d154327826cc9bd02c0af3a274 Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Wed, 16 Apr 2008 21:44:30 +0000 Subject: [PATCH] Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut. --- CHANGELOG.txt | 6 + includes/ui/ui_lists.inc | 8 +- lang/en_US/LC_MESSAGES/en_US.mo | Bin 800 -> 797 bytes .../LC_MESSAGES/empty.po | 8346 +++++++++-------- 4 files changed, 4408 insertions(+), 3952 deletions(-) diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 4b107fe5..98f9f4b1 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,10 +19,16 @@ Legend: ! -> Note $ -> Affected files +16-Apr-2008 Joe Hunt +# Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut. +$ /includes/ui/ui_lists.inc + 09-Apr-2008 Janusz Dobrowolski # Fixed number formatting bug in standard cost update. $ /inventory/cost_update.php +-------------------- 2,0 Beta - released ---------------------------- + 06-Apr-2008 Joe Hunt ! Changed install.html and update.html to fit the new unstable release 2.0 ! Changed demo sql script to fit the 2.0 unstable. diff --git a/includes/ui/ui_lists.inc b/includes/ui/ui_lists.inc index f9659911..178a48db 100644 --- a/includes/ui/ui_lists.inc +++ b/includes/ui/ui_lists.inc @@ -18,7 +18,7 @@ function supplier_list($name, $selected_id, $all_option=false, $submit_on_change default_focus($name); if ($selected_id == null) $selected_id = ((!isset($_POST[$name]) || $_POST[$name] == "") ? "" : $_POST[$name]); - + $supplier_sql = "SELECT supplier_id, supp_name, curr_code FROM ".TB_PREF."suppliers "; if (get_company_pref('no_supplier_list')) @@ -604,7 +604,7 @@ function stock_items_list($name, $selected_id, $all_option=false, $submit_on_cha default_focus($name); if ($selected_id == null) $selected_id = (!isset($_POST[$name]) ? "" : $_POST[$name]); - + $sql = "SELECT stock_id, ".TB_PREF."stock_master.description, ".TB_PREF."stock_category.description FROM ".TB_PREF."stock_master,".TB_PREF."stock_category WHERE ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id"; @@ -888,7 +888,7 @@ function stock_purchasable_items_list($name, &$selected_id, $all_option=false, $ default_focus($name); if ($selected_id == null) $selected_id = (!isset($_POST[$name]) ? "" : $_POST[$name]); - + $sql = "SELECT stock_id, ".TB_PREF."stock_master.description, ".TB_PREF."stock_category.description FROM ".TB_PREF."stock_master,".TB_PREF."stock_category WHERE ".TB_PREF."stock_master.category_id=".TB_PREF."stock_category.category_id AND mb_flag !='M' "; @@ -911,7 +911,7 @@ function stock_purchasable_items_list($name, &$selected_id, $all_option=false, $ } elseif ($val != "" && $val != DEFVAL) { - $sql = "AND + $sql .= "AND (stock_id LIKE '%{$val}%' OR ".TB_PREF."stock_category.description LIKE '%{$val}%' OR " .TB_PREF."stock_master.description LIKE '%{$val}%')"; } diff --git a/lang/en_US/LC_MESSAGES/en_US.mo b/lang/en_US/LC_MESSAGES/en_US.mo index 67b5af448e3a96f49e97d8eed609d0652bd7ab3f..6bdf1f6eb3606b2b83cc9828a73c83812eb06510 100644 GIT binary patch delta 109 zcmZ3$HkWOJi>fpe1H(}U1_o{*eh6d>0qM6unjc6rFf%al04afqnfrJxbPY^&4UH9y zjIB(~CYvxSNZDlNr|M;t=9TCr=jRod=9FaSr8}hOCT8YrE@o6^WHg#QgUJg>K4P*1 E0D_zukpKVy delta 110 zcmbQswt#Jdi>e$G1H(}U1_o{*egb3*0qGAwnjc6rGcz#o0BPZgnfrLnbqy?Z4NMda z4XlhTCYvxS$UEof6_@6eWagzS*kt9WI;0il=anQTC+C;ufdn__F{(07p2Flc`96~! E0JfzYU;qFB diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index bc3d68bd..6f7ffd45 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -2,7 +2,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "POT-Creation-Date: \n" -"PO-Revision-Date: 2008-01-25 23:42+0100\n" +"PO-Revision-Date: 2008-04-07 10:26+0100\n" "Last-Translator: Joe Hunt \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" @@ -11,174 +11,194 @@ msgstr "" "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\\account2\n" +"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "ea." -msgstr "" - -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "m" -msgstr "" - -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "kgg" +# c:\Apache2\htdocs\account/config.php:118 +#: c:\Apache2\htdocs\account2/config.php:138 +msgid "Inquiries" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "tons" +# c:\Apache2\htdocs\account/config.php:119 +#: c:\Apache2\htdocs\account2/config.php:139 +msgid "Accountant" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "l" +# c:\Apache2\htdocs\account/config.php:120 +#: c:\Apache2\htdocs\account2/config.php:140 +msgid "System Administrator" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "lbs" +# 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 +#: c:\Apache2\htdocs\account2/config.php:153 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 +#: c:\Apache2\htdocs\account2/applications/customers.php:9 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276 +msgid "Sales" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "dozen" +# c:\Apache2\htdocs\account/applications/suppliers.php:7 +# c:\Apache2\htdocs\account/includes/page/header.inc:43 +#: c:\Apache2\htdocs\account2/config.php:154 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:9 +msgid "Purchases" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "pack" +# c:\Apache2\htdocs\account/applications/inventory.php:7 +# c:\Apache2\htdocs\account/includes/page/header.inc:44 +#: c:\Apache2\htdocs\account2/config.php:155 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 +#: c:\Apache2\htdocs\account2/applications/inventory.php:9 +msgid "Items and Inventory" msgstr "" -# c:\Apache2\htdocs\account/config.php:59 -#: c:\Apache2\htdocs\account/config.php:66 -msgid "hrs" +# c:\Apache2\htdocs\account/applications/manufacturing.php:7 +# c:\Apache2\htdocs\account/includes/page/header.inc:45 +#: c:\Apache2\htdocs\account2/config.php:156 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9 +msgid "Manufacturing" msgstr "" -# c:\Apache2\htdocs\account/config.php:118 -#: c:\Apache2\htdocs\account/config.php:159 -msgid "Inquiries" +# 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 +#: c:\Apache2\htdocs\account2/config.php:157 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:10 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:355 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136 +msgid "Dimensions" msgstr "" -# c:\Apache2\htdocs\account/config.php:119 -#: c:\Apache2\htdocs\account/config.php:160 -msgid "Accountant" +# c:\Apache2\htdocs\account/applications/generalledger.php:7 +# c:\Apache2\htdocs\account/includes/page/header.inc:47 +#: c:\Apache2\htdocs\account2/config.php:158 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:9 +msgid "Banking and General Ledger" msgstr "" -# c:\Apache2\htdocs\account/config.php:120 -#: c:\Apache2\htdocs\account/config.php:161 -msgid "System Administrator" +# c:\Apache2\htdocs\account/applications/setup.php:7 +# c:\Apache2\htdocs\account/includes/page/header.inc:48 +#: c:\Apache2\htdocs\account2/config.php:159 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 +#: c:\Apache2\htdocs\account2/applications/setup.php:9 +msgid "Setup" msgstr "" # c:\Apache2\htdocs\account/boxaccounting.php:63 # c:\Apache2\htdocs\account/boxaccounting.php:64 -#: c:\Apache2\htdocs\account/frontaccounting.php:38 -#: c:\Apache2\htdocs\account/frontaccounting.php:39 +#: c:\Apache2\htdocs\account2/frontaccounting.php:56 +#: c:\Apache2\htdocs\account2/frontaccounting.php:57 msgid "Main Menu" 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 -#: c:\Apache2\htdocs\account/frontaccounting.php:40 -#: c:\Apache2\htdocs\account/access/logout.php:8 -#: c:\Apache2\htdocs\account/includes/page/header.inc:65 +#: c:\Apache2\htdocs\account2/frontaccounting.php:58 +#: c:\Apache2\htdocs\account2/access/logout.php:8 +#: c:\Apache2\htdocs\account2/includes/page/header.inc:129 msgid "Logout" msgstr "" # c:\Apache2\htdocs\account/access/login.php:38 -#: c:\Apache2\htdocs\account/access/login.php:43 +#: c:\Apache2\htdocs\account2/access/login.php:43 msgid "Version" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:21 -#: c:\Apache2\htdocs\account/access/logout.php:22 +#: c:\Apache2\htdocs\account2/access/logout.php:22 msgid "Thank you for using" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:33 -#: c:\Apache2\htdocs\account/access/logout.php:34 +#: c:\Apache2\htdocs\account2/access/logout.php:34 msgid "Click here to Login Again." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:14 -#: c:\Apache2\htdocs\account/admin/backups.php:14 +#: c:\Apache2\htdocs\account2/admin/backups.php:14 msgid "Backup and Restore Database - Error" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 -#: c:\Apache2\htdocs\account/admin/backups.php:15 +#: c:\Apache2\htdocs\account2/admin/backups.php:15 msgid "Backup paths have not been set correctly." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 -#: c:\Apache2\htdocs\account/admin/backups.php:15 +#: c:\Apache2\htdocs\account2/admin/backups.php:15 msgid "Please contact System Administrator." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:23 -#: c:\Apache2\htdocs\account/admin/backups.php:23 +#: c:\Apache2\htdocs\account2/admin/backups.php:23 msgid "Backup and Restore Database" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:46 -#: c:\Apache2\htdocs\account/admin/backups.php:46 +#: c:\Apache2\htdocs\account2/admin/backups.php:46 msgid "This extension can not be be viewed: " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:53 -#: c:\Apache2\htdocs\account/admin/backups.php:53 +#: c:\Apache2\htdocs\account2/admin/backups.php:53 msgid "Are you sure you want to delete the backup file - " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:63 -#: c:\Apache2\htdocs\account/admin/backups.php:63 +#: c:\Apache2\htdocs\account2/admin/backups.php:63 msgid "Please select a file to upload." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:74 -#: c:\Apache2\htdocs\account/admin/backups.php:74 +#: c:\Apache2\htdocs\account2/admin/backups.php:74 msgid "Backup scripts" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 # c:\Apache2\htdocs\account/admin/backups.php:95 -#: c:\Apache2\htdocs\account/admin/backups.php:83 -#: c:\Apache2\htdocs\account/admin/backups.php:95 +#: c:\Apache2\htdocs\account2/admin/backups.php:83 +#: c:\Apache2\htdocs\account2/admin/backups.php:95 msgid "Create Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 -#: c:\Apache2\htdocs\account/admin/backups.php:83 +#: c:\Apache2\htdocs\account2/admin/backups.php:83 msgid "Compression" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:84 -#: c:\Apache2\htdocs\account/admin/backups.php:84 +#: c:\Apache2\htdocs\account2/admin/backups.php:84 msgid "Restore Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:85 -#: c:\Apache2\htdocs\account/admin/backups.php:85 +#: c:\Apache2\htdocs\account2/admin/backups.php:85 msgid "View Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:86 -#: c:\Apache2\htdocs\account/admin/backups.php:86 +#: c:\Apache2\htdocs\account2/admin/backups.php:86 msgid "Delete Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:87 -#: c:\Apache2\htdocs\account/admin/backups.php:87 +#: c:\Apache2\htdocs\account2/admin/backups.php:87 msgid "Download Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:88 -#: c:\Apache2\htdocs\account/admin/backups.php:88 +#: c:\Apache2\htdocs\account2/admin/backups.php:88 msgid "Upload Backup" msgstr "" @@ -222,84 +242,85 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/backups.php:95 -#: 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:57 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:63 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:71 -#: 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:90 -#: 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:174 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:182 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:189 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:199 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:203 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:209 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:216 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:222 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:231 -#: 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:245 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:250 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:256 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238 +#: c:\Apache2\htdocs\account2/admin/backups.php:95 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:155 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:172 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:209 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:241 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238 msgid "Comments" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:144 -#: c:\Apache2\htdocs\account/admin/backups.php:144 +#: c:\Apache2\htdocs\account2/admin/backups.php:144 msgid "File successfully deleted." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:145 # c:\Apache2\htdocs\account/admin/backups.php:162 -#: c:\Apache2\htdocs\account/admin/backups.php:145 -#: c:\Apache2\htdocs\account/admin/backups.php:162 -#: c:\Apache2\htdocs\account/admin/inst_module.php:265 +#: c:\Apache2\htdocs\account2/admin/backups.php:145 +#: c:\Apache2\htdocs\account2/admin/backups.php:162 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:265 msgid "Filename" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:152 -#: c:\Apache2\htdocs\account/admin/backups.php:152 +#: c:\Apache2\htdocs\account2/admin/backups.php:152 msgid "Backup is being downloaded..." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:161 -#: c:\Apache2\htdocs\account/admin/backups.php:161 +#: c:\Apache2\htdocs\account2/admin/backups.php:161 msgid "Backup successfully generated." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:176 -#: c:\Apache2\htdocs\account/admin/backups.php:176 +#: c:\Apache2\htdocs\account2/admin/backups.php:176 msgid "Restore backup completed." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:186 -#: c:\Apache2\htdocs\account/admin/backups.php:186 +#: c:\Apache2\htdocs\account2/admin/backups.php:186 msgid "Uploaded file has been restored." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:190 -#: c:\Apache2\htdocs\account/admin/backups.php:190 +#: c:\Apache2\htdocs\account2/admin/backups.php:190 msgid "Backup was not uploaded into the system." msgstr "" @@ -316,89 +337,90 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/backups.php:238 -#: c:\Apache2\htdocs\account/admin/create_coy.php:167 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:140 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:263 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146 -#: 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:1686 +#: c:\Apache2\htdocs\account2/admin/backups.php:238 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:202 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:82 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:99 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679 msgid "No" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:267 -#: c:\Apache2\htdocs\account/admin/backups.php:270 +#: c:\Apache2\htdocs\account2/admin/backups.php:270 msgid "cannot find backup directory" 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\account/admin/company_preferences.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:11 -#: c:\Apache2\htdocs\account/applications/setup.php:12 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:11 +#: c:\Apache2\htdocs\account2/applications/setup.php:12 msgid "Company Setup" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:24 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:24 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:24 msgid "The company name must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:34 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:34 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36 msgid "Company setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:69 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:69 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74 msgid "Name (to appear on reports):" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:70 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:70 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75 msgid "Official Company Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:71 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:71 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76 msgid "Tax Authority Reference:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:73 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78 msgid "Tax Periods:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:73 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78 msgid "Months." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:74 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79 msgid "Tax Last Period:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:74 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79 msgid "Months back." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:76 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:76 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81 msgid "Home Currency:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:77 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:77 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:97 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97 msgid "Fiscal Year:" msgstr "" @@ -408,54 +430,66 @@ msgstr "" # 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 -#: 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:375 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:84 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:254 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413 msgid "Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:81 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:81 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86 msgid "Telephone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:82 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:82 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87 msgid "Facsimile Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:83 # c:\Apache2\htdocs\account/admin/users.php:195 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:83 -#: c:\Apache2\htdocs\account/admin/users.php:195 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:88 +#: c:\Apache2\htdocs\account2/admin/users.php:198 msgid "Email Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:84 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:84 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89 msgid "Company Logo:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:85 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:85 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90 msgid "Domicile:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:87 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:87 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92 msgid "Use Dimensions:" msgstr "" +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:94 +msgid "No Item List" +msgstr "" + +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:95 +msgid "No Customer List" +msgstr "" + +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:96 +msgid "No Supplier List" +msgstr "" + # c:\Apache2\htdocs\account/admin/company_preferences.php:91 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:91 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100 msgid "Custom Field Name" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:91 -#: c:\Apache2\htdocs\account/admin/company_preferences.php:91 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100 msgid "Custom Field Value" msgstr "" @@ -487,142 +521,147 @@ msgstr "" # 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\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:247 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:246 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:228 -#: 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:239 -#: c:\Apache2\htdocs\account/inventory/transfers.php:243 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:194 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:271 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:481 -#: 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:172 -#: 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:328 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:336 +#: c:\Apache2\htdocs\account2/admin/company_preferences.php:119 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:91 +#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:192 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:247 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:230 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:116 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:246 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:250 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225 +#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365 msgid "Update" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:12 -#: c:\Apache2\htdocs\account/admin/create_coy.php:12 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:12 msgid "Create/Update Company" msgstr "" +# c:\Apache2\htdocs\account/admin/create_coy.php:79 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:88 +msgid "Error creating Database: " +msgstr "" + +# c:\Apache2\htdocs\account/admin/create_coy.php:79 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:88 +msgid ", Please create it manually" +msgstr "" + +# c:\Apache2\htdocs\account/admin/create_coy.php:91 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:103 +msgid "Error uploading Database Script, please upload it manually" +msgstr "" + # c:\Apache2\htdocs\account/admin/create_coy.php:67 # c:\Apache2\htdocs\account/admin/create_coy.php:120 -#: c:\Apache2\htdocs\account/admin/create_coy.php:69 -#: c:\Apache2\htdocs\account/admin/create_coy.php:124 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:111 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:153 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\account/admin/create_coy.php:71 -#: c:\Apache2\htdocs\account/admin/create_coy.php:126 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:113 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:155 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\account/admin/create_coy.php:73 -#: c:\Apache2\htdocs\account/admin/create_coy.php:128 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:115 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:157 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\account/admin/create_coy.php:73 -#: c:\Apache2\htdocs\account/admin/create_coy.php:128 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:136 -#: c:\Apache2\htdocs\account/admin/inst_module.php:169 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:115 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:157 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:169 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 -#: c:\Apache2\htdocs\account/admin/create_coy.php:81 -msgid "Error creating Database: " -msgstr "" - -# c:\Apache2\htdocs\account/admin/create_coy.php:79 -#: c:\Apache2\htdocs\account/admin/create_coy.php:81 -msgid ", Please create it manually" -msgstr "" - -# c:\Apache2\htdocs\account/admin/create_coy.php:91 -#: c:\Apache2\htdocs\account/admin/create_coy.php:95 -msgid "Error uploading Database Script, please upload it manually" -msgstr "" - # c:\Apache2\htdocs\account/admin/create_coy.php:128 -#: c:\Apache2\htdocs\account/admin/create_coy.php:132 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:147 msgid "Error removing Database: " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:128 -#: c:\Apache2\htdocs\account/admin/create_coy.php:132 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:147 msgid ", please remove it manuallly" msgstr "" +#: c:\Apache2\htdocs\account2/admin/create_coy.php:165 +msgid "Cannot remove company data directory " +msgstr "" + # c:\Apache2\htdocs\account/admin/create_coy.php:144 -#: c:\Apache2\htdocs\account/admin/create_coy.php:148 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:183 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 -#: c:\Apache2\htdocs\account/admin/create_coy.php:155 -#: c:\Apache2\htdocs\account/admin/create_coy.php:237 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:190 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:272 msgid "Company" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 -#: c:\Apache2\htdocs\account/admin/create_coy.php:155 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:190 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\account/admin/create_coy.php:155 -#: c:\Apache2\htdocs\account/admin/create_coy.php:239 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:190 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:274 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\account/admin/create_coy.php:156 -#: c:\Apache2\htdocs\account/admin/create_coy.php:242 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:191 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:277 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\account/admin/create_coy.php:156 -#: c:\Apache2\htdocs\account/admin/create_coy.php:244 -#: c:\Apache2\htdocs\account/admin/create_coy.php:246 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:191 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:279 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:281 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\account/admin/create_coy.php:156 -#: c:\Apache2\htdocs\account/admin/create_coy.php:247 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:191 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:282 msgid "Default" msgstr "" @@ -639,19 +678,20 @@ msgstr "" # 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\account/admin/create_coy.php:165 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:144 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:261 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:146 -#: 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:1678 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:164 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:200 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:261 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:84 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:97 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164 msgid "Yes" msgstr "" @@ -663,41 +703,45 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/create_coy.php:179 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:149 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:145 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:167 -#: 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 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:214 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129 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 -#: c:\Apache2\htdocs\account/admin/create_coy.php:181 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:267 -#: c:\Apache2\htdocs\account/admin/inst_module.php:280 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:170 -#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:216 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:267 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:280 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130 msgid "Delete" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:183 -#: c:\Apache2\htdocs\account/admin/create_coy.php:186 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:221 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\account/admin/create_coy.php:238 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:273 msgid "Host" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:235 -#: c:\Apache2\htdocs\account/admin/create_coy.php:241 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:276 msgid "Database Password" msgstr "" @@ -706,188 +750,188 @@ msgstr "" # 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\account/admin/create_coy.php:244 -#: 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\account2/admin/create_coy.php:279 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213 msgid "None" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:244 -#: c:\Apache2\htdocs\account/admin/create_coy.php:250 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:285 msgid "Database Script" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:254 -#: c:\Apache2\htdocs\account/admin/create_coy.php:254 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:289 msgid "New script Admin Password" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:249 -#: c:\Apache2\htdocs\account/admin/create_coy.php:257 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:292 msgid "Choose from Database scripts in SQL folder. No Datase 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\account/admin/create_coy.php:258 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:321 -#: c:\Apache2\htdocs\account/admin/inst_module.php:329 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:169 -#: c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:293 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:321 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:329 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:169 +#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73 msgid "Save" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:278 -#: c:\Apache2\htdocs\account/admin/create_coy.php:286 +#: c:\Apache2\htdocs\account2/admin/create_coy.php:321 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\account/admin/display_prefs.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:15 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:15 msgid "Display Setup" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:32 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:32 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34 msgid "Display settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:38 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:38 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40 msgid "Decimal Places" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:40 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:40 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42 msgid "Prices/Amounts:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:41 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:41 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43 msgid "Quantities:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:42 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:42 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44 msgid "Exchange Rates:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:43 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:43 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45 msgid "Percentages:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:45 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:45 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47 msgid "Dateformat and Separators" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:47 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:47 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49 msgid "Dateformat:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:49 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:49 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51 msgid "Date Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:54 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:54 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56 msgid "Thousand Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:59 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:59 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61 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\account/admin/display_prefs.php:64 -#: c:\Apache2\htdocs\account/applications/setup.php:23 -#: c:\Apache2\htdocs\account/includes/types.inc:137 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66 +#: c:\Apache2\htdocs\account2/applications/setup.php:23 +#: c:\Apache2\htdocs\account2/includes/types.inc:143 msgid "Miscellaneous" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:66 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:66 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68 msgid "Show GL Information:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:68 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:68 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70 msgid "Show Item Codes:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:70 # c:\Apache2\htdocs\account/includes/page/footer.inc:29 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:70 -#: c:\Apache2\htdocs\account/includes/page/footer.inc:29 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72 +#: c:\Apache2\htdocs\account2/includes/page/footer.inc:31 msgid "Theme:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:75 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:75 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77 msgid "Page Size:" 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 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:80 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:244 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:310 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:82 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:310 msgid "Language" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:85 # c:\Apache2\htdocs\account/admin/users.php:199 -#: c:\Apache2\htdocs\account/admin/display_prefs.php:85 -#: c:\Apache2\htdocs\account/admin/users.php:199 +#: c:\Apache2\htdocs\account2/admin/display_prefs.php:87 +#: c:\Apache2\htdocs\account2/admin/users.php:202 msgid "Language:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:7 # c:\Apache2\htdocs\account/applications/setup.php:19 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:13 -#: c:\Apache2\htdocs\account/applications/setup.php:21 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13 +#: c:\Apache2\htdocs\account2/applications/setup.php:21 msgid "Fiscal Years" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:36 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:38 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38 msgid "Invalid BEGIN date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:41 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:43 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44 msgid "Invalid END date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:46 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:48 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50 msgid "BEGIN date bigger than END date." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:87 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:89 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92 msgid "Cannot delete this fiscal year because items have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126 msgid "Fiscal Year Begin" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:123 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126 msgid "Fiscal Year End" msgstr "" @@ -896,109 +940,109 @@ msgstr "" # 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\account/admin/fiscalyears.php:123 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 -#: 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\account2/admin/fiscalyears.php:126 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168 msgid "Closed" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:154 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:156 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159 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\account/admin/fiscalyears.php:178 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:183 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186 msgid "Fiscal Year Begin:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:177 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:179 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:184 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187 msgid "Fiscal Year End:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:185 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:187 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190 msgid "Is Closed:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:215 -#: c:\Apache2\htdocs\account/admin/fiscalyears.php:217 +#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220 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\account/admin/forms_setup.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:16 +#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:16 msgid "Forms Setup" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:27 -#: c:\Apache2\htdocs\account/admin/forms_setup.php:27 +#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27 msgid "Forms settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 -#: c:\Apache2\htdocs\account/admin/forms_setup.php:35 +#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35 msgid "Form" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 -#: c:\Apache2\htdocs\account/admin/forms_setup.php:35 +#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35 msgid "Next Reference" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:7 # c:\Apache2\htdocs\account/applications/setup.php:18 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:20 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:20 msgid "System and General GL Setup" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:21 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:21 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21 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\account/admin/gl_setup.php:28 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28 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\account/admin/gl_setup.php:35 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35 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\account/admin/gl_setup.php:65 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:66 msgid "The general GL setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:113 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:113 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114 msgid "General GL" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:115 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:115 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116 msgid "Retained Earning Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:116 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:116 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117 msgid "Payroll Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:117 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:117 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118 msgid "Past Due Days Interval:" msgstr "" @@ -1006,42 +1050,42 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:164 msgid "days" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:121 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:121 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122 msgid "Customers and Sales" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:123 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:123 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124 msgid "Default Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:125 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:125 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126 msgid "Sales Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:127 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:127 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128 msgid "Shipping Charged Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:131 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:131 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132 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 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:133 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302 msgid "Accounts Receivable Account:" msgstr "" @@ -1049,153 +1093,153 @@ msgstr "" # 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\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\account2/admin/gl_setup.php:136 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:166 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:332 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298 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\account/admin/gl_setup.php:137 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300 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\account/admin/gl_setup.php:139 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304 msgid "Prompt Payment Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:143 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:143 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144 msgid "Suppliers and Purchasing" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:145 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:145 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146 msgid "Delivery Over-Receive Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:147 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:147 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148 msgid "Invoice Over-Charge Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:149 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:149 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150 msgid "Purchases Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:151 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:151 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152 msgid "Goods Received Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:153 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:153 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154 msgid "Suppliers and Purchasing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:155 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:155 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206 msgid "Accounts Payable Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:157 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:157 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210 msgid "Purchase Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:161 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:161 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162 msgid "Inventory Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:163 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:163 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164 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\account/admin/gl_setup.php:167 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:334 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:168 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:334 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\account/admin/gl_setup.php:169 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:338 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:170 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338 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\account/admin/gl_setup.php:171 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:339 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:172 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:339 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\account/admin/gl_setup.php:173 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:349 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:174 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:349 msgid "Item Assembly Costs Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:177 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:177 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178 msgid "Manufacturing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:179 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:179 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:180 msgid "Default Work Order Required By After:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:183 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:183 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184 msgid "Dimension Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:185 -#: c:\Apache2\htdocs\account/admin/gl_setup.php:185 +#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186 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\account/admin/inst_lang.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:32 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:32 msgid "Install/Update Languages" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:119 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:119 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119 msgid "Cannot open the languages file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:126 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:126 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:126 msgid "Cannot write to the language file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:136 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:136 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:136 msgid "The language file " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:230 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:238 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:238 msgid "Are you sure you want to delete language no. " msgstr "" @@ -1217,215 +1261,149 @@ msgstr "" # 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/admin/inst_lang.php:244 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:311 -#: c:\Apache2\htdocs\account/admin/inst_module.php:265 -#: c:\Apache2\htdocs\account/admin/inst_module.php:321 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:232 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103 -#: 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\account2/admin/inst_lang.php:244 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:311 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:265 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:321 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:171 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 msgid "Name" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:304 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:244 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:312 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312 msgid "Encoding" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:306 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:244 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:314 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314 msgid "Right To Left" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:264 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:272 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272 msgid "The marked language is the current language which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:308 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:316 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:317 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317 msgid "Language File" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_lang.php:320 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320 msgid "Select your language files from your local harddisk." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:341 -#: c:\Apache2\htdocs\account/admin/inst_lang.php:350 +#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350 msgid "Create a new language" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:33 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:33 msgid "Install/Update Modules" 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 -#: c:\Apache2\htdocs\account/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account/applications/customers.php:9 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277 -#: c:\Apache2\htdocs\account/includes/page/header.inc:52 -msgid "Sales" -msgstr "" - -# c:\Apache2\htdocs\account/applications/suppliers.php:7 -# c:\Apache2\htdocs\account/includes/page/header.inc:43 -#: c:\Apache2\htdocs\account/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account/applications/suppliers.php:9 -#: c:\Apache2\htdocs\account/includes/page/header.inc:53 -msgid "Purchases" -msgstr "" - -# c:\Apache2\htdocs\account/applications/inventory.php:7 -# c:\Apache2\htdocs\account/includes/page/header.inc:44 -#: c:\Apache2\htdocs\account/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account/applications/inventory.php:9 -#: c:\Apache2\htdocs\account/includes/page/header.inc:54 -msgid "Items and Inventory" -msgstr "" - -# c:\Apache2\htdocs\account/applications/manufacturing.php:7 -# c:\Apache2\htdocs\account/includes/page/header.inc:45 -#: c:\Apache2\htdocs\account/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:9 -#: c:\Apache2\htdocs\account/includes/page/header.inc:55 -msgid "Manufacturing" -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 -#: c:\Apache2\htdocs\account/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account/applications/dimensions.php:10 -#: 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:56 -msgid "Dimensions" -msgstr "" - -# c:\Apache2\htdocs\account/applications/generalledger.php:7 -# c:\Apache2\htdocs\account/includes/page/header.inc:47 -#: c:\Apache2\htdocs\account/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account/applications/generalledger.php:9 -#: c:\Apache2\htdocs\account/includes/page/header.inc:57 -msgid "Banking and General Ledger" -msgstr "" - -# c:\Apache2\htdocs\account/applications/setup.php:7 -# c:\Apache2\htdocs\account/includes/page/header.inc:48 -#: c:\Apache2\htdocs\account/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account/applications/setup.php:9 -#: c:\Apache2\htdocs\account/includes/page/header.inc:58 -msgid "Setup" -msgstr "" - -#: c:\Apache2\htdocs\account/admin/inst_module.php:152 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:152 msgid "Cannot open the modules file - " msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:159 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:159 msgid "Cannot write to the modules file - " msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:169 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:169 msgid "The modules file " msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:259 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:259 msgid "Are you sure you want to delete module: " msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:265 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:265 msgid "Tab" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:265 -#: c:\Apache2\htdocs\account/admin/inst_module.php:322 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:265 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:322 msgid "Folder" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:320 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:320 msgid "Menu Tab" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:324 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:324 msgid "Module File" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:325 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:325 msgid "SQL File" msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:328 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:328 msgid "Select your module PHP file from your local harddisk." msgstr "" -#: c:\Apache2\htdocs\account/admin/inst_module.php:358 +#: c:\Apache2\htdocs\account2/admin/inst_module.php:358 msgid "Create a new module" 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 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:24 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:24 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17 msgid "Payment Terms" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:33 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:33 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:33 msgid "The number of days or the day in the following month must be numeric." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:38 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:38 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:39 msgid "The Terms description must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:43 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:43 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:45 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/payment_terms.php:48 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:48 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:51 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/payment_terms.php:109 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:109 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:113 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:118 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:118 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:122 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" msgstr "" @@ -1449,63 +1427,65 @@ msgstr "" # 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 -#: 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:51 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207 -#: c:\Apache2\htdocs\account/reporting/rep104.php:88 -#: c:\Apache2\htdocs\account/reporting/rep105.php:101 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 -#: 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 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95 +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 +#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:88 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:101 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:124 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:60 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Description" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:139 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 msgid "Following Month On" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:139 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 msgid "Due After (Days)" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:147 # c:\Apache2\htdocs\account/admin/payment_terms.php:156 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:147 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:156 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:151 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:160 msgid "N/A" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:177 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:177 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181 msgid "New Payment Term" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:201 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:201 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205 msgid "Terms Description:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:203 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:203 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:207 msgid "Due After A Given No. Of Days:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:213 -#: c:\Apache2\htdocs\account/admin/payment_terms.php:213 +#: c:\Apache2\htdocs\account2/admin/payment_terms.php:217 msgid "Days (Or Day In Following Month):" msgstr "" @@ -1515,49 +1495,52 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:7 -#: c:\Apache2\htdocs\account/applications/setup.php:25 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:348 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:65 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:83 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7 +#: c:\Apache2\htdocs\account2/applications/setup.php:25 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8 msgid "Shipping Company" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:26 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:26 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:74 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:74 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75 msgid "Cannot delete this shipping company because sales orders have been created using this shipper." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:86 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:86 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87 msgid "Cannot delete this shipping company because invoices have been created using this shipping company." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 msgid "Contact Person" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 msgid "Phone Number" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:104 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27 msgid "Address" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:125 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:125 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126 msgid "New Shipping Company" msgstr "" @@ -1566,85 +1549,86 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:296 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:45 msgid "Name:" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:150 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:150 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269 msgid "Contact Person:" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:152 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272 -#: c:\Apache2\htdocs\account/admin/shipping_companies.php:152 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272 +#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271 msgid "Phone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:7 -#: c:\Apache2\htdocs\account/admin/users.php:7 +#: c:\Apache2\htdocs\account2/admin/users.php:7 msgid "Users" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:27 -#: c:\Apache2\htdocs\account/admin/users.php:27 +#: c:\Apache2\htdocs\account2/admin/users.php:27 msgid "A new user has been added." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:32 -#: c:\Apache2\htdocs\account/admin/users.php:32 +#: c:\Apache2\htdocs\account2/admin/users.php:32 msgid "The selected user has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:37 -#: c:\Apache2\htdocs\account/admin/users.php:37 +#: c:\Apache2\htdocs\account2/admin/users.php:37 msgid "User has been deleted." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:47 -#: c:\Apache2\htdocs\account/admin/users.php:47 +#: c:\Apache2\htdocs\account2/admin/users.php:47 msgid "The user login entered must be at least 4 characters long." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:55 -#: c:\Apache2\htdocs\account/admin/users.php:55 +#: c:\Apache2\htdocs\account2/admin/users.php:56 msgid "The password entered must be at least 4 characters long." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:61 -#: c:\Apache2\htdocs\account/admin/users.php:61 +#: c:\Apache2\htdocs\account2/admin/users.php:63 msgid "The password cannot contain the user login." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:115 # c:\Apache2\htdocs\account/admin/users.php:118 -#: c:\Apache2\htdocs\account/admin/users.php:115 -#: c:\Apache2\htdocs\account/admin/users.php:118 +#: c:\Apache2\htdocs\account2/admin/users.php:118 +#: c:\Apache2\htdocs\account2/admin/users.php:121 msgid "User login" 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 -#: c:\Apache2\htdocs\account/admin/users.php:115 -#: c:\Apache2\htdocs\account/admin/users.php:118 -#: c:\Apache2\htdocs\account/admin/users.php:191 +#: c:\Apache2\htdocs\account2/admin/users.php:118 +#: c:\Apache2\htdocs\account2/admin/users.php:121 +#: c:\Apache2\htdocs\account2/admin/users.php:194 msgid "Full Name" 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 -#: 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 +#: c:\Apache2\htdocs\account2/admin/users.php:118 +#: c:\Apache2\htdocs\account2/admin/users.php:121 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 msgid "Phone" msgstr "" @@ -1652,69 +1636,73 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/admin/users.php:119 +#: c:\Apache2\htdocs\account2/admin/users.php:122 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58 msgid "E-mail" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 -#: c:\Apache2\htdocs\account/admin/users.php:116 -#: c:\Apache2\htdocs\account/admin/users.php:119 +#: c:\Apache2\htdocs\account2/admin/users.php:119 +#: c:\Apache2\htdocs\account2/admin/users.php:122 msgid "Last Visit" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 -#: c:\Apache2\htdocs\account/admin/users.php:116 -#: c:\Apache2\htdocs\account/admin/users.php:119 +#: c:\Apache2\htdocs\account2/admin/users.php:119 +#: c:\Apache2\htdocs\account2/admin/users.php:122 msgid "Access Level" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:151 -#: c:\Apache2\htdocs\account/admin/users.php:151 +#: c:\Apache2\htdocs\account2/admin/users.php:154 msgid "New User" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:173 -#: c:\Apache2\htdocs\account/admin/users.php:173 +#: c:\Apache2\htdocs\account2/admin/users.php:176 msgid "User login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:178 -#: c:\Apache2\htdocs\account/admin/users.php:178 +#: c:\Apache2\htdocs\account2/admin/users.php:181 msgid "User Login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:182 -#: c:\Apache2\htdocs\account/admin/users.php:182 +#: c:\Apache2\htdocs\account2/admin/users.php:185 msgid "Password:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:188 -#: c:\Apache2\htdocs\account/admin/users.php:188 +#: c:\Apache2\htdocs\account2/admin/users.php:191 msgid "Enter a new password to change, leave empty to keep current." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:193 -#: c:\Apache2\htdocs\account/admin/users.php:193 +#: c:\Apache2\htdocs\account2/admin/users.php:196 msgid "Telephone No.:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:197 -#: c:\Apache2\htdocs\account/admin/users.php:197 +#: c:\Apache2\htdocs\account2/admin/users.php:200 msgid "Access Level:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8 # c:\Apache2\htdocs\account/applications/setup.php:27 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:16 -#: c:\Apache2\htdocs\account/applications/setup.php:29 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16 +#: c:\Apache2\htdocs\account2/applications/setup.php:29 msgid "View or Print Transactions" msgstr "" +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22 +msgid "Only documents can be printed." +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 @@ -1724,25 +1712,25 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:27 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:335 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:342 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:201 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37 -#: 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 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:189 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149 msgid "Type:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:29 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35 msgid "from #:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:31 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37 msgid "to #:" msgstr "" @@ -1756,32 +1744,33 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:33 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:54 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:36 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:35 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:47 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:43 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:41 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:42 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:51 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:6 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6 msgid "Search" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:47 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53 msgid "The starting transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:53 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59 msgid "The ending transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:92 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103 msgid "There are no transactions for the given parameters." msgstr "" @@ -1829,50 +1818,52 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90 -#: 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/inventory/inquiry/stock_movements.php:60 -#: 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:107 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164 -#: 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:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account/reporting/rep203.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/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:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 -#: 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:46 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:171 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "#" msgstr "" @@ -1925,98 +1916,124 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60 -#: 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:60 -#: 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:107 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164 -#: 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:259 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:324 -#: 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:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:76 -#: 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 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234 msgid "Reference" 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 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:111 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135 msgid "View" 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:98 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:100 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245 msgid "Print" msgstr "" +# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51 +msgid "GL" +msgstr "" + # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110 -#: c:\Apache2\htdocs\account/admin/view_print_transaction.php:112 +#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138 msgid "View GL" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:7 # c:\Apache2\htdocs\account/applications/setup.php:26 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:15 -#: c:\Apache2\htdocs\account/applications/setup.php:28 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15 +#: c:\Apache2\htdocs\account2/applications/setup.php:28 msgid "Void a Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:25 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:27 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27 msgid "Transaction Type:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:27 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:29 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29 msgid "Transaction #:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:29 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:31 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31 msgid "Voiding Date:" msgstr "" @@ -2033,34 +2050,34 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:33 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:242 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:80 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:158 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:387 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:85 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:412 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:102 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:122 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:205 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:305 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140 msgid "Memo:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:36 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:38 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38 msgid "Void Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:40 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:42 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42 msgid "Are you sure you want to void this transaction ? This action cannot be undone." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:41 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:43 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43 msgid "Proceed" msgstr "" @@ -2074,16 +2091,16 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:44 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:173 -#: 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:329 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:337 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366 msgid "Cancel" msgstr "" @@ -2095,14 +2112,16 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:56 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:98 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:88 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:34 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:79 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:156 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:153 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:51 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:89 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187 msgid "The entered date is invalid." msgstr "" @@ -2122,42 +2141,42 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:61 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:103 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:120 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:93 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:119 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:108 -#: c:\Apache2\htdocs\account/inventory/transfers.php:108 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:84 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:137 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:59 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:97 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:97 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:158 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:125 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:56 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:57 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:95 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:122 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:111 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55 msgid "The entered date is not in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:65 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:67 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:82 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:84 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87 msgid "The selected transaction has already been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:94 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:96 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100 msgid "Selected transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:100 -#: c:\Apache2\htdocs\account/admin/void_transaction.php:102 +#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106 msgid "The entered transaction does not exist or cannot be voided." msgstr "" @@ -2167,50 +2186,57 @@ msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:9 # c:\Apache2\htdocs\account/applications/manufacturing.php:9 # c:\Apache2\htdocs\account/applications/suppliers.php:9 -#: c:\Apache2\htdocs\account/applications/customers.php:11 -#: c:\Apache2\htdocs\account/applications/dimensions.php:14 -#: c:\Apache2\htdocs\account/applications/generalledger.php:11 -#: c:\Apache2\htdocs\account/applications/inventory.php:11 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:11 -#: c:\Apache2\htdocs\account/applications/suppliers.php:11 +#: c:\Apache2\htdocs\account2/applications/customers.php:11 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:14 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:11 +#: c:\Apache2\htdocs\account2/applications/inventory.php:11 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:11 msgid "Transactions" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:10 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29 -#: c:\Apache2\htdocs\account/applications/customers.php:12 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:31 +#: c:\Apache2\htdocs\account2/applications/customers.php:12 msgid "Sales Order Entry" msgstr "" -# c:\Apache2\htdocs\account/applications/customers.php:11 -#: c:\Apache2\htdocs\account/applications/customers.php:13 -msgid "Select a Sales Order to Invoice" +#: c:\Apache2\htdocs\account2/applications/customers.php:13 +msgid "Direct Delivery" msgstr "" -# c:\Apache2\htdocs\account/applications/customers.php:12 -#: c:\Apache2\htdocs\account/applications/customers.php:14 -msgid "Customer Payments" +#: c:\Apache2\htdocs\account2/applications/customers.php:14 +msgid "Direct Invoice" 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 -#: c:\Apache2\htdocs\account/applications/customers.php:16 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:27 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2071 -msgid "Sales Invoices" +#: c:\Apache2\htdocs\account2/applications/customers.php:16 +msgid "Delivery Against Sales Orders" +msgstr "" + +#: c:\Apache2\htdocs\account2/applications/customers.php:17 +msgid "Invoice Against Sales Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/applications/customers.php:19 +msgid "Template Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/applications/customers.php:20 +msgid "Template Invoice" +msgstr "" + +# c:\Apache2\htdocs\account/applications/customers.php:12 +#: c:\Apache2\htdocs\account2/applications/customers.php:22 +msgid "Customer Payments" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:15 -#: c:\Apache2\htdocs\account/applications/customers.php:17 +#: c:\Apache2\htdocs\account2/applications/customers.php:23 msgid "Customer Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:16 -#: c:\Apache2\htdocs\account/applications/customers.php:18 +#: c:\Apache2\htdocs\account2/applications/customers.php:24 msgid "Allocate Customer Payments or Credit Notes" msgstr "" @@ -2220,34 +2246,34 @@ msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:13 # c:\Apache2\htdocs\account/applications/manufacturing.php:13 # c:\Apache2\htdocs\account/applications/suppliers.php:18 -#: c:\Apache2\htdocs\account/applications/customers.php:20 -#: c:\Apache2\htdocs\account/applications/dimensions.php:18 -#: c:\Apache2\htdocs\account/applications/generalledger.php:18 -#: c:\Apache2\htdocs\account/applications/inventory.php:15 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:15 -#: c:\Apache2\htdocs\account/applications/suppliers.php:20 +#: c:\Apache2\htdocs\account2/applications/customers.php:26 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:18 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:18 +#: c:\Apache2\htdocs\account2/applications/inventory.php:15 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:20 msgid "Inquiries and Reports" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:19 -#: c:\Apache2\htdocs\account/applications/customers.php:21 +#: c:\Apache2\htdocs\account2/applications/customers.php:27 msgid "Sales Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:20 -#: c:\Apache2\htdocs\account/applications/customers.php:22 +#: c:\Apache2\htdocs\account2/applications/customers.php:28 msgid "Customer Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:22 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13 -#: c:\Apache2\htdocs\account/applications/customers.php:24 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:15 +#: c:\Apache2\htdocs\account2/applications/customers.php:30 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15 msgid "Customer Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:24 -#: c:\Apache2\htdocs\account/applications/customers.php:26 +#: c:\Apache2\htdocs\account2/applications/customers.php:32 msgid "Customer and Sales Reports" msgstr "" @@ -2256,40 +2282,40 @@ msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:18 # c:\Apache2\htdocs\account/applications/manufacturing.php:19 # c:\Apache2\htdocs\account/applications/suppliers.php:26 -#: c:\Apache2\htdocs\account/applications/customers.php:28 -#: c:\Apache2\htdocs\account/applications/dimensions.php:30 -#: c:\Apache2\htdocs\account/applications/generalledger.php:27 -#: c:\Apache2\htdocs\account/applications/inventory.php:20 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:21 -#: c:\Apache2\htdocs\account/applications/suppliers.php:28 +#: c:\Apache2\htdocs\account2/applications/customers.php:34 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:30 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:27 +#: c:\Apache2\htdocs\account2/applications/inventory.php:20 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:28 msgid "Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:27 -#: c:\Apache2\htdocs\account/applications/customers.php:29 +#: c:\Apache2\htdocs\account2/applications/customers.php:35 msgid "Add and Manage Customers" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:28 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7 -#: c:\Apache2\htdocs\account/applications/customers.php:30 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7 +#: c:\Apache2\htdocs\account2/applications/customers.php:36 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7 msgid "Customer Branches" 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 -#: c:\Apache2\htdocs\account/applications/customers.php:31 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:39 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:7 +#: c:\Apache2\htdocs\account2/applications/customers.php:37 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7 msgid "Sales Types" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:30 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7 -#: c:\Apache2\htdocs\account/applications/customers.php:32 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:7 +#: c:\Apache2\htdocs\account2/applications/customers.php:38 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7 msgid "Sales Persons" msgstr "" @@ -2297,37 +2323,37 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/applications/customers.php:33 -#: c:\Apache2\htdocs\account/reporting/rep103.php:135 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:35 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8 +#: c:\Apache2\htdocs\account2/applications/customers.php:39 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:135 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8 msgid "Sales Areas" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:32 -#: c:\Apache2\htdocs\account/applications/customers.php:34 +#: c:\Apache2\htdocs\account2/applications/customers.php:40 msgid "Credit Status Setup" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:13 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8 -#: c:\Apache2\htdocs\account/applications/dimensions.php:15 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:18 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:15 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18 msgid "Dimension Entry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:14 -#: c:\Apache2\htdocs\account/applications/dimensions.php:16 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:16 msgid "Outstanding Dimensions" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:17 -#: c:\Apache2\htdocs\account/applications/dimensions.php:19 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:19 msgid "Dimension Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:19 -#: c:\Apache2\htdocs\account/applications/dimensions.php:21 +#: c:\Apache2\htdocs\account2/applications/dimensions.php:21 msgid "Dimension Reports" msgstr "" @@ -2335,44 +2361,44 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/applications/generalledger.php:12 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2073 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2086 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:12 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106 msgid "Payments" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:11 -#: c:\Apache2\htdocs\account/applications/generalledger.php:13 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:13 msgid "Deposits" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:12 -#: c:\Apache2\htdocs\account/applications/generalledger.php:14 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:14 msgid "Bank Account Transfers" 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 -#: c:\Apache2\htdocs\account/applications/generalledger.php:15 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:23 -#: c:\Apache2\htdocs\account/includes/types.inc:6 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:15 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:24 +#: c:\Apache2\htdocs\account2/includes/types.inc:6 msgid "Journal Entry" msgstr "" -#: c:\Apache2\htdocs\account/applications/generalledger.php:16 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:7 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:16 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7 msgid "Budget Entry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:16 -#: c:\Apache2\htdocs\account/applications/generalledger.php:19 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:19 msgid "Bank Account Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:17 -#: c:\Apache2\htdocs\account/applications/generalledger.php:20 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:20 msgid "GL Account Inquiry" msgstr "" @@ -2382,335 +2408,340 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/applications/generalledger.php:22 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:18 -#: c:\Apache2\htdocs\account/reporting/rep708.php:89 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:183 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:217 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:246 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:22 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:89 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256 msgid "Trial Balance" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:21 -#: c:\Apache2\htdocs\account/applications/generalledger.php:24 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:24 msgid "Banking Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:22 -#: c:\Apache2\htdocs\account/applications/generalledger.php:25 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:25 msgid "General Ledger Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:25 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7 -#: c:\Apache2\htdocs\account/applications/generalledger.php:28 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:28 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7 msgid "Bank Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:26 -#: c:\Apache2\htdocs\account/applications/generalledger.php:29 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:29 msgid "Payment, Deposit and Transfer Types" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:28 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7 -#: c:\Apache2\htdocs\account/applications/generalledger.php:31 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:7 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:31 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7 msgid "Currencies" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:29 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7 -#: c:\Apache2\htdocs\account/applications/generalledger.php:32 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:14 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:32 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14 msgid "Exchange Rates" 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 -#: c:\Apache2\htdocs\account/applications/generalledger.php:34 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:330 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:34 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:330 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296 msgid "GL Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:32 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7 -#: c:\Apache2\htdocs\account/applications/generalledger.php:35 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:35 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7 msgid "GL Account Groups" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:33 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7 -#: c:\Apache2\htdocs\account/applications/generalledger.php:36 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7 +#: c:\Apache2\htdocs\account2/applications/generalledger.php:36 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7 msgid "GL Account Classes" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:10 # c:\Apache2\htdocs\account/inventory/transfers.php:17 -#: c:\Apache2\htdocs\account/applications/inventory.php:12 -#: c:\Apache2\htdocs\account/inventory/transfers.php:19 +#: c:\Apache2\htdocs\account2/applications/inventory.php:12 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:19 msgid "Inventory Location Transfers" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:11 -#: c:\Apache2\htdocs\account/applications/inventory.php:13 +#: c:\Apache2\htdocs\account2/applications/inventory.php:13 msgid "Inventory Adjustments" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:14 -#: c:\Apache2\htdocs\account/applications/inventory.php:16 +#: c:\Apache2\htdocs\account2/applications/inventory.php:16 msgid "Inventory Item Movements" 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 -#: c:\Apache2\htdocs\account/applications/inventory.php:17 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11 +#: c:\Apache2\htdocs\account2/applications/inventory.php:17 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11 msgid "Inventory Item Status" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:16 -#: c:\Apache2\htdocs\account/applications/inventory.php:18 +#: c:\Apache2\htdocs\account2/applications/inventory.php:18 msgid "Inventory Reports" 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 -#: c:\Apache2\htdocs\account/applications/inventory.php:21 -#: c:\Apache2\htdocs\account/inventory/transfers.php:229 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:7 +#: c:\Apache2\htdocs\account2/applications/inventory.php:21 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:236 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7 msgid "Items" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:20 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7 -#: c:\Apache2\htdocs\account/applications/inventory.php:22 -#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7 +#: c:\Apache2\htdocs\account2/applications/inventory.php:22 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7 msgid "Item Categories" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:21 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7 -#: c:\Apache2\htdocs\account/applications/inventory.php:23 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:7 +#: c:\Apache2\htdocs\account2/applications/inventory.php:23 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7 msgid "Inventory Locations" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:22 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7 -#: c:\Apache2\htdocs\account/applications/inventory.php:24 -#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7 +#: c:\Apache2\htdocs\account2/applications/inventory.php:24 +#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7 msgid "Inventory Movement Types" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:23 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8 -#: c:\Apache2\htdocs\account/applications/inventory.php:25 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:8 +#: c:\Apache2\htdocs\account2/applications/inventory.php:25 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8 msgid "Item Tax Types" msgstr "" +#: c:\Apache2\htdocs\account2/applications/inventory.php:26 +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7 +msgid "Units of Measure" +msgstr "" + # c:\Apache2\htdocs\account/applications/inventory.php:25 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7 -#: c:\Apache2\htdocs\account/applications/inventory.php:27 -#: c:\Apache2\htdocs\account/inventory/reorder_level.php:7 +#: c:\Apache2\htdocs\account2/applications/inventory.php:27 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7 msgid "Reorder Levels" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:27 -#: c:\Apache2\htdocs\account/applications/inventory.php:29 +#: c:\Apache2\htdocs\account2/applications/inventory.php:29 msgid "Pricing and Costs" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:28 -#: c:\Apache2\htdocs\account/applications/inventory.php:30 +#: c:\Apache2\htdocs\account2/applications/inventory.php:30 msgid "Sales Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:29 -#: c:\Apache2\htdocs\account/applications/inventory.php:31 +#: c:\Apache2\htdocs\account2/applications/inventory.php:31 msgid "Purchasing Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:30 -#: c:\Apache2\htdocs\account/applications/inventory.php:32 +#: c:\Apache2\htdocs\account2/applications/inventory.php:32 msgid "Standard Costs" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:10 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:12 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:18 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18 msgid "Work Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:11 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:13 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13 msgid "Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:15 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:17 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7 msgid "Inventory Item Where Used Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:16 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:18 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18 msgid "Work Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:17 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:19 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19 msgid "Manufactoring Reports" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:20 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:22 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22 msgid "Bills Of Material" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:21 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7 -#: c:\Apache2\htdocs\account/applications/manufacturing.php:23 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7 +#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7 msgid "Work Centres" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:11 -#: c:\Apache2\htdocs\account/applications/setup.php:13 +#: c:\Apache2\htdocs\account2/applications/setup.php:13 msgid "User Accounts Setup" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:15 -#: c:\Apache2\htdocs\account/applications/setup.php:17 +#: c:\Apache2\htdocs\account2/applications/setup.php:17 msgid "Taxes" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:16 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8 -#: c:\Apache2\htdocs\account/applications/setup.php:18 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:8 +#: c:\Apache2\htdocs\account2/applications/setup.php:18 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8 msgid "Tax Groups" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:25 -#: c:\Apache2\htdocs\account/applications/setup.php:27 +#: c:\Apache2\htdocs\account2/applications/setup.php:27 msgid "Maintanance" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:28 -#: c:\Apache2\htdocs\account/applications/setup.php:30 +#: c:\Apache2\htdocs\account2/applications/setup.php:30 msgid "Backup and Restore" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:29 -#: c:\Apache2\htdocs\account/applications/setup.php:31 +#: c:\Apache2\htdocs\account2/applications/setup.php:31 msgid "Create/Update Companies" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:10 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25 -#: c:\Apache2\htdocs\account/applications/suppliers.php:12 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:27 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:12 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24 msgid "Purchase Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:11 -#: c:\Apache2\htdocs\account/applications/suppliers.php:13 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:13 msgid "Outstanding Purchase Orders Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:12 -#: c:\Apache2\htdocs\account/applications/suppliers.php:14 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:14 msgid "Payments to Suppliers" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:14 -#: c:\Apache2\htdocs\account/applications/suppliers.php:16 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:16 msgid "Supplier Invoices" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:15 -#: c:\Apache2\htdocs\account/applications/suppliers.php:17 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:17 msgid "Supplier Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:16 -#: c:\Apache2\htdocs\account/applications/suppliers.php:18 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:18 msgid "Allocate Supplier Payments or Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:19 -#: c:\Apache2\htdocs\account/applications/suppliers.php:21 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:21 msgid "Purchase Orders Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:20 -#: c:\Apache2\htdocs\account/applications/suppliers.php:22 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:22 msgid "Supplier Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:22 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11 -#: c:\Apache2\htdocs\account/applications/suppliers.php:24 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:13 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:24 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13 msgid "Supplier Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:24 -#: c:\Apache2\htdocs\account/applications/suppliers.php:26 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:26 msgid "Supplier and Purchasing Reports" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:27 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7 -#: c:\Apache2\htdocs\account/applications/suppliers.php:29 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7 +#: c:\Apache2\htdocs\account2/applications/suppliers.php:29 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7 msgid "Suppliers" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:38 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38 msgid "The dimension has been entered." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:49 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49 msgid "The dimension has been updated." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:59 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59 msgid "The dimension has been deleted." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:69 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:79 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79 msgid "Enter a new dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:81 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81 msgid "Select an existing dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:100 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100 msgid "The dimension reference must be entered." msgstr "" @@ -2733,30 +2764,31 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:106 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:126 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:108 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:103 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:109 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:97 -#: c:\Apache2\htdocs\account/inventory/transfers.php:98 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:61 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:113 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:70 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:274 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:168 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:80 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:80 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:169 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:115 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:68 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:211 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:69 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:107 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:110 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:98 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:99 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67 msgid "The entered reference is already in use." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:113 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115 msgid "The dimension name must be entered." msgstr "" @@ -2764,37 +2796,37 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:119 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:132 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:204 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:172 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167 msgid "The date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:125 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129 msgid "The required by date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:167 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:202 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208 msgid "The dimension sent is not valid." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:209 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215 msgid "This dimension is closed and cannot be edited." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:223 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235 msgid "Dimension Reference:" msgstr "" @@ -2832,40 +2864,39 @@ 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\account/dimensions/dimension_entry.php:236 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90 -#: 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/manage/bank_accounts.php:89 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: 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/rep102.php:151 -#: c:\Apache2\htdocs\account/reporting/rep202.php:160 -#: 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:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 -#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465 -#: 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\account2/dimensions/dimension_entry.php:242 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:152 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:160 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:46 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:178 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:159 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 msgid "Type" msgstr "" @@ -2885,49 +2916,50 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:238 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:44 -#: 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:176 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:184 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:194 -#: 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:218 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:227 -#: 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:253 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:157 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263 msgid "Start Date" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:240 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:370 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370 msgid "Date Required By" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:252 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258 msgid "Close This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250 -#: c:\Apache2\htdocs\account/dimensions/dimension_entry.php:253 +#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259 msgid "Delete This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:19 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19 msgid "Search Outstanding Dimensionss" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:24 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24 msgid "Search Dimensions" msgstr "" @@ -2950,25 +2982,24 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:78 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:146 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:340 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:203 -#: 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 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92 msgid "Reference:" msgstr "" @@ -2981,15 +3012,15 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:42 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:31 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:40 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:38 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:34 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:16 msgid "From:" msgstr "" @@ -3001,28 +3032,28 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:30 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:38 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:41 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:39 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:35 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:16 msgid "To:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:45 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:39 msgid "Only Overdue:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:49 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:41 msgid "Only Open:" msgstr "" @@ -3082,62 +3113,63 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:100 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:103 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:60 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90 -#: 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/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:60 -#: 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:369 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375 -#: 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:127 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:122 -#: c:\Apache2\htdocs\account/reporting/rep101.php:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:70 -#: 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:365 -#: 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:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 -#: 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:465 -#: 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:46 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:171 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "Date" msgstr "" @@ -3164,30 +3196,30 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104 -#: 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:127 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165 -#: 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:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account/reporting/rep203.php:75 -#: c:\Apache2\htdocs\account/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:371 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:88 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:356 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386 msgid "Due Date" msgstr "" @@ -3209,48 +3241,48 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 -#: c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:104 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91 -#: 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_trial_balance.php:81 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account/reporting/rep203.php:76 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 -#: 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:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 +#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:76 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 msgid "Balance" msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8 msgid "View Dimension" 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 -#: 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 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:317 msgid "The work order number sent is not valid." msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53 -#: c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53 +#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53 msgid "This dimension is closed." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:17 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:19 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19 msgid "Transfer between Bank Accounts" msgstr "" @@ -3260,47 +3292,47 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:21 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:25 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:25 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:21 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:26 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:25 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25 msgid "There are no bank accounts defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:20 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:22 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22 msgid "There are no bank transfer types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:29 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:31 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31 msgid "Transfer has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:31 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:33 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33 msgid "View the GL Journal Entries for this Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:33 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:35 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35 msgid "Enter Another Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:51 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:53 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53 msgid "From Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:53 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:55 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55 msgid "To Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:55 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:57 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57 msgid "Transfer Date:" msgstr "" @@ -3310,35 +3342,31 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:63 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:69 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:120 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:179 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:411 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:429 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:168 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439 msgid "Amount:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:76 -#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55 msgid "Transfer Type:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:85 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:87 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87 msgid "Enter Transfer" msgstr "" -# c:\Apache2\htdocs\account/gl/bank_transfer.php:107 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:109 -msgid "The entered amount is invalid." -msgstr "" - -# c:\Apache2\htdocs\account/gl/bank_transfer.php:112 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:114 -msgid "The entered amount must be a positive number." +# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125 +msgid "The entered amount is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:118 @@ -3356,48 +3384,51 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:120 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:103 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:98 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:104 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:91 -#: c:\Apache2\htdocs\account/inventory/transfers.php:93 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:55 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:107 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:64 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:162 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:163 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:110 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:62 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:205 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:63 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:101 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:104 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:91 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:93 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223 msgid "You must enter a reference." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:130 -#: c:\Apache2\htdocs\account/gl/bank_transfer.php:132 +#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132 msgid "The source and destination bank accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:13 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:13 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13 msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" -#: c:\Apache2\htdocs\account/gl/gl_budget.php:82 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82 msgid "The Budget has been saved." msgstr "" -#: c:\Apache2\htdocs\account/gl/gl_budget.php:84 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84 msgid "The Budget has been deleted." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:98 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:219 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:223 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:98 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226 msgid "Account Code:" msgstr "" @@ -3462,78 +3493,77 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:105 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:106 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:110 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:59 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:90 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93 -#: 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:113 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:115 -#: 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:137 -#: c:\Apache2\htdocs\account/reporting/rep705.php:139 -#: c:\Apache2\htdocs\account/reporting/rep705.php:149 -#: c:\Apache2\htdocs\account/reporting/rep706.php:72 -#: c:\Apache2\htdocs\account/reporting/rep706.php:74 -#: c:\Apache2\htdocs\account/reporting/rep706.php:81 -#: c:\Apache2\htdocs\account/reporting/rep707.php:86 -#: c:\Apache2\htdocs\account/reporting/rep707.php:88 -#: c:\Apache2\htdocs\account/reporting/rep707.php:95 -#: 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:179 -#: 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:188 -#: 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:214 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:221 -#: 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 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:105 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:106 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:357 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:80 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:77 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:87 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:137 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:139 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:149 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:72 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:74 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:81 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:86 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:88 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:95 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:73 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:80 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:170 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:171 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:208 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 +#: c:\Apache2\htdocs\account2/includes/types.inc:26 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 msgid "Dimension" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:118 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:287 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:118 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297 msgid "Get" msgstr "" @@ -3554,25 +3584,26 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep708.php:79 # c:\Apache2\htdocs\account/reporting/rep708.php:86 # c:\Apache2\htdocs\account/reporting/rep709.php:177 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:124 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:126 -#: 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:63 -#: c:\Apache2\htdocs\account/reporting/rep706.php:71 -#: c:\Apache2\htdocs\account/reporting/rep706.php:80 -#: c:\Apache2\htdocs\account/reporting/rep706.php:87 -#: c:\Apache2\htdocs\account/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account/reporting/rep707.php:85 -#: c:\Apache2\htdocs\account/reporting/rep707.php:94 -#: c:\Apache2\htdocs\account/reporting/rep707.php:101 -#: 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 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:105 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:45 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:85 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:93 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:80 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:87 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:85 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:94 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:101 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:86 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:177 msgid "Period" msgstr "" @@ -3599,44 +3630,44 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:124 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:126 -#: 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/reporting/rep102.php:249 -#: c:\Apache2\htdocs\account/reporting/rep202.php:264 -#: c:\Apache2\htdocs\account/reporting/rep706.php:255 -#: c:\Apache2\htdocs\account/reporting/rep707.php:290 -#: 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:395 -#: 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:69 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:256 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:264 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:256 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:290 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78 msgid "Amount" msgstr "" -#: c:\Apache2\htdocs\account/gl/gl_budget.php:124 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 msgid "Dim. incl." msgstr "" -#: c:\Apache2\htdocs\account/gl/gl_budget.php:124 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:126 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 msgid "Last Year" msgstr "" @@ -3689,61 +3720,67 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/gl_budget.php:162 -#: 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:52 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146 -#: 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:76 -#: c:\Apache2\htdocs\account/reporting/rep203.php:140 -#: c:\Apache2\htdocs\account/reporting/rep204.php:96 -#: c:\Apache2\htdocs\account/reporting/rep204.php:124 -#: c:\Apache2\htdocs\account/reporting/rep301.php:111 -#: c:\Apache2\htdocs\account/reporting/rep301.php:145 -#: c:\Apache2\htdocs\account/reporting/rep705.php:210 -#: c:\Apache2\htdocs\account/reporting/rep705.php:220 -#: c:\Apache2\htdocs\account/reporting/rep705.php:275 -#: c:\Apache2\htdocs\account/reporting/rep705.php:285 -#: c:\Apache2\htdocs\account/reporting/rep706.php:133 -#: c:\Apache2\htdocs\account/reporting/rep706.php:149 -#: c:\Apache2\htdocs\account/reporting/rep706.php:210 -#: c:\Apache2\htdocs\account/reporting/rep706.php:240 -#: c:\Apache2\htdocs\account/reporting/rep707.php:165 -#: c:\Apache2\htdocs\account/reporting/rep707.php:182 -#: c:\Apache2\htdocs\account/reporting/rep707.php:242 -#: c:\Apache2\htdocs\account/reporting/rep707.php:261 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381 -#: 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:104 -#: 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:38 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/gl_budget.php:162 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:109 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:159 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:149 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:76 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:140 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:124 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:111 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:145 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:201 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:211 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:266 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:276 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:134 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:150 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:211 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:241 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:165 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:182 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:242 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:261 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Total" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:19 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:21 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21 msgid "Bank Account Deposit Entry" msgstr "" @@ -3751,199 +3788,173 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:27 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:27 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:32 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:28 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:27 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27 msgid "There are no bank payment types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:34 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:36 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36 msgid "Deposit has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:36 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:38 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38 msgid "View the GL Postings for this Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:38 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:40 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40 msgid "Enter Another Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:112 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:114 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116 msgid "The entered date for the deposit is invalid." msgstr "" -# c:\Apache2\htdocs\account/gl/gl_deposit.php:152 -# c:\Apache2\htdocs\account/gl/gl_payment.php:151 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:154 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:151 -msgid "The amount entered is not a valid number." -msgstr "" - -# c:\Apache2\htdocs\account/gl/gl_deposit.php:158 -# c:\Apache2\htdocs\account/gl/gl_payment.php:157 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:160 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:157 -msgid "The amount entered must be a postitive number." +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:155 +msgid "The amount entered is not a valid number or is less than zero." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:164 # c:\Apache2\htdocs\account/gl/gl_payment.php:163 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:166 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:163 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:162 msgid "The source and destination accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:170 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:172 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:237 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:239 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242 msgid "Deposit Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:247 -#: c:\Apache2\htdocs\account/gl/gl_deposit.php:249 +#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252 msgid "Process Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:30 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:32 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33 msgid "Journal entry has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:32 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:34 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35 msgid "View this Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:34 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:36 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37 msgid "Enter Another Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:127 # c:\Apache2\htdocs\account/gl/gl_journal.php:133 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:129 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:135 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141 msgid "Dimension is closed." msgstr "" -# c:\Apache2\htdocs\account/gl/gl_journal.php:139 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:141 -msgid "You cannot enter both a debit amount and a credit amount." -msgstr "" - # c:\Apache2\htdocs\account/gl/gl_journal.php:146 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:148 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148 msgid "You must enter either a debit amount or a credit amount." msgstr "" -# c:\Apache2\htdocs\account/gl/gl_journal.php:155 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:157 -msgid "The debit amount entered is not a valid number." -msgstr "" - -# c:\Apache2\htdocs\account/gl/gl_journal.php:161 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:163 -msgid "The debit amount entered cannot be zero or negative." -msgstr "" - -# c:\Apache2\htdocs\account/gl/gl_journal.php:171 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:173 -msgid "The credit amount entered is not a valid number." +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155 +msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -# c:\Apache2\htdocs\account/gl/gl_journal.php:177 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:179 -msgid "The credit amount entered cannot be zero or negative." +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160 +msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:184 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:186 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:168 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/gl/gl_journal.php:263 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:265 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248 msgid "Rows" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:274 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:276 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257 msgid "Process Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:278 -#: c:\Apache2\htdocs\account/gl/gl_journal.php:280 +#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:21 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:21 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21 msgid "Bank Account Payment Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:36 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:36 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36 msgid "Payment has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:38 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:38 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38 msgid "View the GL Postings for this Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:40 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:40 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40 msgid "Enter Another Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:114 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:114 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:116 msgid "The entered date for the payment is invalid." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:169 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:169 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:169 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:238 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:238 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239 msgid "Payment Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:248 -#: c:\Apache2\htdocs\account/gl/gl_payment.php:248 +#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249 msgid "Process Payment" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19 msgid "Bank Statement" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49 msgid "Account:" 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 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:34 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:52 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:33 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33 msgid "Show" msgstr "" @@ -3975,34 +3986,33 @@ msgstr "" # 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/inquiry/bank_inquiry.php:61 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91 -#: 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_trial_balance.php:83 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:85 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:87 -#: 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:128 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166 -#: 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:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167 -#: 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 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:63 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 msgid "Debit" msgstr "" @@ -4034,34 +4044,33 @@ msgstr "" # 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/inquiry/bank_inquiry.php:61 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91 -#: 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_trial_balance.php:84 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:86 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.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/purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:166 -#: 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:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167 -#: 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 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:63 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 msgid "Credit" msgstr "" @@ -4073,37 +4082,37 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep704.php:64 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:69 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:61 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91 -#: 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/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 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 msgid "Person/Item" 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 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:69 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:112 -#: c:\Apache2\htdocs\account/reporting/rep704.php:122 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:122 msgid "Opening Balance" 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 -#: c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:108 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:153 -#: c:\Apache2\htdocs\account/reporting/rep704.php:159 +#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:159 msgid "Ending Balance" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:20 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21 msgid "General Ledger Account Inquiry" msgstr "" @@ -4112,11 +4121,12 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:29 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:28 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:34 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:44 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74 msgid "from:" msgstr "" @@ -4125,11 +4135,12 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:51 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75 msgid "to:" msgstr "" @@ -4162,45 +4173,45 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:91 -#: 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/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:377 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:477 -#: 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:188 -#: 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:391 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269 msgid "Memo" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:160 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161 msgid "No general ledger transactions have been created for this account on the selected dates." msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:31 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31 msgid "No zero values" msgstr "" @@ -4213,15 +4224,15 @@ msgstr "" # 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/gl/inquiry/gl_trial_balance.php:77 -#: c:\Apache2\htdocs\account/reporting/rep701.php:36 -#: c:\Apache2\htdocs\account/reporting/rep705.php:126 -#: c:\Apache2\htdocs\account/reporting/rep706.php:63 -#: c:\Apache2\htdocs\account/reporting/rep707.php:78 -#: 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 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77 +#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:126 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 msgid "Account" msgstr "" @@ -4236,53 +4247,53 @@ msgstr "" # 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/gl/inquiry/gl_trial_balance.php:78 -#: 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:126 -#: c:\Apache2\htdocs\account/reporting/rep706.php:63 -#: c:\Apache2\htdocs\account/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account/reporting/rep708.php:62 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:126 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 msgid "Account Name" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75 # c:\Apache2\htdocs\account/reporting/rep708.php:55 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79 -#: c:\Apache2\htdocs\account/reporting/rep708.php:55 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 msgid "Brought Forward" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76 # c:\Apache2\htdocs\account/reporting/rep708.php:55 -#: c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80 -#: c:\Apache2\htdocs\account/reporting/rep708.php:55 +#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80 +#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 msgid "This Period" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30 msgid "The bank account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:69 msgid "Cannot delete this bank account because transactions have been created using this account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88 msgid "GL Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29 msgid "Bank" msgstr "" @@ -4292,12 +4303,12 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 msgid "Number" msgstr "" @@ -4333,107 +4344,110 @@ msgstr "" # 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 -#: 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:108 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161 -#: 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:77 -#: c:\Apache2\htdocs\account/reporting/rep102.php:150 -#: c:\Apache2\htdocs\account/reporting/rep102.php:154 -#: c:\Apache2\htdocs\account/reporting/rep201.php:78 -#: c:\Apache2\htdocs\account/reporting/rep202.php:159 -#: c:\Apache2\htdocs\account/reporting/rep203.php:83 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:252 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:317 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:61 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:77 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55 +#: c:\Apache2\htdocs\account2/inventory/prices.php:120 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:155 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:159 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:83 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77 msgid "Currency" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 msgid "Bank Address" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114 msgid "New Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142 msgid "Bank Account GL Code:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145 msgid "Account Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147 msgid "Bank Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148 msgid "Bank Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149 msgid "Bank Account Number:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157 msgid "Bank Account Currency:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160 -#: c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160 +#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160 msgid "Bank Address:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8 -#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8 msgid "Bank Transaction Types" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35 -#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:35 msgid "The bank transaction type name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68 -#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113 -#: c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114 msgid "New Bank Transaction Type" msgstr "" @@ -4445,309 +4459,308 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:298 +#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:141 msgid "Description:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:30 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:30 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30 msgid "The currency abbreviation must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:35 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:35 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36 msgid "The currency name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:40 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:40 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42 msgid "The currency symbol must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:45 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:45 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48 msgid "The hundredths name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:91 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:91 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:100 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:100 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:109 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:109 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:119 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:119 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Abbreviation" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Symbol" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:151 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Currency Name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156 msgid "Hundredths name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:152 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156 msgid "Country" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:182 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:182 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:207 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:207 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:211 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215 msgid "Currency Abbreviation:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:214 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:214 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218 msgid "Currency Symbol:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:215 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:215 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219 msgid "Currency Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:216 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:216 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220 msgid "Hundredths Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:217 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:217 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221 msgid "Country:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:249 -#: c:\Apache2\htdocs\account/gl/manage/currencies.php:249 +#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253 msgid "Enter a New Currency" msgstr "" -# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:39 -msgid "The exchange rate must be numeric." +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:44 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45 msgid "The exchange rate cannot be zero or a negative number." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101 msgid "Date to Use From" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:99 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101 msgid "Exchange Rate" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:147 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:151 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152 msgid "Date to Use From:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:153 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:286 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296 msgid "Exchange Rate:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:159 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161 msgid "Exchange rates are entered against the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:198 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200 msgid "Select a currency :" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:213 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215 msgid "The selected currency is the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:214 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216 msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218 -#: c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:221 +#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223 msgid "Enter a New Exchange Rate" 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7 +#: c:\Apache2\htdocs\account2/reporting/rep701.php:42 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153 msgid "Chart of Accounts" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43 msgid "The account code must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49 msgid "The account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55 msgid "The account code must be numeric." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:80 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:106 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109 msgid "Cannot delete this account because it is used as one of the company default GL accounts." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:116 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119 msgid "Cannot delete this account because it is used by a bank account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:130 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:140 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:154 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157 msgid "Cannot delete this account because it is used by one or more Customer Branches." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:167 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:193 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196 msgid "Select an Account:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:196 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199 msgid "Edit Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:200 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203 msgid "New Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229 msgid "Account Code 2:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231 msgid "Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233 msgid "Account Group:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235 msgid "Tax Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:232 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235 msgid "No Tax" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:238 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241 msgid "Add Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:242 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245 msgid "Update Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241 -#: c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:243 +#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246 msgid "Delete account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:30 msgid "The account class name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 msgid "Class ID" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 msgid "Class Name" msgstr "" @@ -4756,121 +4769,121 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 -#: c:\Apache2\htdocs\account/reporting/rep706.php:90 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:168 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:204 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:235 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:90 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245 msgid "Balance Sheet" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127 msgid "New Account Class" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149 msgid "Class ID:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152 msgid "Class Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154 msgid "Balance Sheet:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:31 msgid "The account group name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80 msgid "Cannot delete this account group because GL accounts have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90 msgid "Cannot delete this account group because GL account groups have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 msgid "Subgroup Of" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 msgid "Class Type" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147 msgid "New Account Group" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168 msgid "Subgroup Of:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169 -#: c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169 +#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170 msgid "Class Type:" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8 -#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8 msgid "View Bank Transfer" 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45 msgid "From Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55 -#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55 msgid "To Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75 -#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75 msgid "Transfer Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68 -#: c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82 -#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68 +#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68 msgid "This transfer has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8 msgid "View Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39 msgid "GL Deposit" msgstr "" @@ -4878,37 +4891,38 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:51 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:65 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:95 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105 msgid "From" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63 msgid "Deposit Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72 msgid "This deposit has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78 msgid "There are no items for this deposit." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83 msgid "Items for this Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83 -#: c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83 msgid "Item Amounts are Shown in :" msgstr "" @@ -4927,21 +4941,21 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115 msgid "Account Code" msgstr "" @@ -4956,203 +4970,185 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115 msgid "Account Description" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8 msgid "View Bank Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37 msgid "GL Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60 msgid "Pay To" 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35 msgid "Payment Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67 msgid "This payment has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76 msgid "There are no items for this payment." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81 -#: c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81 +#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81 msgid "Items for this Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26 msgid "General Ledger Transaction Details" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47 msgid "No general ledger transactions have been created for" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47 msgid "number" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95 -#: c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95 +#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95 msgid "This transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:17 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:19 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19 msgid "Item Adjustments Note" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:21 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:23 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:23 # c:\Apache2\htdocs\account/inventory/transfers.php:24 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:25 -#: c:\Apache2\htdocs\account/inventory/transfers.php:26 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:26 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:32 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:34 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34 msgid "Items adjustment has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:33 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:35 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35 msgid "View this adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:35 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:37 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37 msgid "View the GL Postings for this Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:37 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:39 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39 msgid "Enter Another Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:101 # c:\Apache2\htdocs\account/inventory/transfers.php:101 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:103 -#: c:\Apache2\htdocs\account/inventory/transfers.php:103 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:105 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:105 msgid "The entered date for the adjustment is invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:112 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:114 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" 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 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:141 -#: c:\Apache2\htdocs\account/inventory/transfers.php:153 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:67 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:112 -msgid "The quantity entered is not a valid number." -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 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:147 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:73 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:118 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:127 -msgid "The quantity entered must be greater than zero." +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145 +msgid "The quantity entered is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:151 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:153 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:124 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:152 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130 msgid "The entered standard cost is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:218 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:220 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222 msgid "Adjustment Items" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:229 -#: c:\Apache2\htdocs\account/inventory/adjustments.php:231 +#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233 msgid "Process Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:17 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:17 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17 msgid "Inventory Item Cost Update" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:21 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:21 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:41 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:41 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:43 msgid "The entered cost is not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:46 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:46 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:49 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:55 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:55 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59 msgid "Cost has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:59 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:59 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:63 msgid "View the GL Journal Entries for this Cost Update" msgstr "" @@ -5167,42 +5163,43 @@ msgstr "" # 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 -#: 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:33 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:351 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:356 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:75 +#: c:\Apache2\htdocs\account2/inventory/prices.php:45 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79 msgid "Item:" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:92 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:92 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96 msgid "Last Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:95 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:95 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99 msgid "Standard Material Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:100 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:100 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:104 msgid "Standard Labour Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:102 -#: c:\Apache2\htdocs\account/inventory/cost_update.php:102 +#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106 msgid "Standard Overhead Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:7 -#: c:\Apache2\htdocs\account/inventory/prices.php:7 +#: c:\Apache2\htdocs\account2/inventory/prices.php:7 msgid "Inventory Item Sales prices" msgstr "" @@ -5210,37 +5207,36 @@ msgstr "" # 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 -#: 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:30 +#: c:\Apache2\htdocs\account2/inventory/prices.php:16 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37 msgid "There are no items defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:18 -#: c:\Apache2\htdocs\account/inventory/prices.php:18 +#: c:\Apache2\htdocs\account2/inventory/prices.php:18 msgid "There are no sales types in the system. Please set up sales types befor entering pricing." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:73 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166 -#: c:\Apache2\htdocs\account/inventory/prices.php:73 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:168 +#: c:\Apache2\htdocs\account2/inventory/prices.php:73 msgid "The price entered must be numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:84 -#: c:\Apache2\htdocs\account/inventory/prices.php:84 +#: c:\Apache2\htdocs\account2/inventory/prices.php:86 msgid "This price has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:91 -#: c:\Apache2\htdocs\account/inventory/prices.php:91 +#: c:\Apache2\htdocs\account2/inventory/prices.php:94 msgid "The new price has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:105 -#: c:\Apache2\htdocs\account/inventory/prices.php:105 +#: c:\Apache2\htdocs\account2/inventory/prices.php:108 msgid "The selected price has been deleted." msgstr "" @@ -5250,12 +5246,14 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/inventory/prices.php:117 -#: c:\Apache2\htdocs\account/reporting/rep104.php:94 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:338 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:64 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:84 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68 +#: c:\Apache2\htdocs\account2/inventory/prices.php:120 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:94 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72 msgid "Sales Type" msgstr "" @@ -5276,64 +5274,65 @@ msgstr "" # 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 -#: 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:52 -#: 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:286 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104 -#: 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:38 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 +#: c:\Apache2\htdocs\account2/inventory/prices.php:120 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:88 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Price" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:140 -#: c:\Apache2\htdocs\account/inventory/prices.php:140 +#: c:\Apache2\htdocs\account2/inventory/prices.php:143 msgid "There are no prices set up for this part." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:156 -#: c:\Apache2\htdocs\account/inventory/prices.php:156 +#: c:\Apache2\htdocs\account2/inventory/prices.php:159 msgid "Currency:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:158 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235 -#: c:\Apache2\htdocs\account/inventory/prices.php:158 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235 +#: c:\Apache2\htdocs\account2/inventory/prices.php:161 msgid "Sales Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:160 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210 -#: c:\Apache2\htdocs\account/inventory/prices.php:160 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:210 +#: c:\Apache2\htdocs\account2/inventory/prices.php:163 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215 msgid "Price:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:164 -#: c:\Apache2\htdocs\account/inventory/prices.php:164 +#: c:\Apache2\htdocs\account2/inventory/prices.php:167 msgid "Add/Update Price" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:8 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8 msgid "Supplier Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:15 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:34 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31 msgid "There are no purchasable inventory items defined in the system." msgstr "" @@ -5342,51 +5341,51 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:16 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:24 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:24 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28 msgid "There are no suppliers defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:41 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41 msgid "There is no item selected." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:46 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47 msgid "The price entered was not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:51 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53 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\account/inventory/purchasing_data.php:65 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:65 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69 msgid "This supplier purchasing data has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:78 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82 msgid "Supplier purchasing data has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:102 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106 msgid "The purchasing data item has been sucessfully deleted." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:124 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128 msgid "Entered item is not defined. Please re-enter." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:138 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143 msgid "There is no purchasing data set up for the part selected" msgstr "" @@ -5415,45 +5414,45 @@ msgstr "" # 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 -#: 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:107 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:110 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:103 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160 -#: 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:77 -#: c:\Apache2\htdocs\account/reporting/rep202.php:151 -#: c:\Apache2\htdocs\account/reporting/rep202.php:158 -#: c:\Apache2\htdocs\account/reporting/rep203.php:82 -#: c:\Apache2\htdocs\account/reporting/rep204.php:76 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:73 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:74 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:76 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:79 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:81 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:86 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:88 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:91 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:92 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:77 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:158 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:82 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:76 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:83 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104 +#: c:\Apache2\htdocs\account2/includes/types.inc:146 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227 msgid "Supplier" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150 msgid "Supplier's Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150 msgid "Supplier's Description" msgstr "" @@ -5464,45 +5463,45 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70 msgid "Supplier:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:211 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216 msgid "Suppliers Unit of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:217 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222 msgid "Conversion Factor (to our UOM):" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:218 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224 msgid "Supplier's Code or Description:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:224 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230 msgid "Update Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228 -#: c:\Apache2\htdocs\account/inventory/purchasing_data.php:228 +#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234 msgid "Add Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:15 # c:\Apache2\htdocs\account/inventory/transfers.php:22 -#: c:\Apache2\htdocs\account/inventory/reorder_level.php:15 -#: c:\Apache2\htdocs\account/inventory/transfers.php:24 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:24 msgid "There are no inventory items defined in the system (Purchased or manufactured items)." msgstr "" @@ -5521,232 +5520,241 @@ msgstr "" # 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 -#: 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:107 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:100 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:107 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:91 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:177 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:130 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124 msgid "Location" 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 -#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57 msgid "Quantity On Hand" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:42 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 -#: c:\Apache2\htdocs\account/inventory/reorder_level.php:42 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130 -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240 +#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269 msgid "Re-Order Level" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:33 -#: c:\Apache2\htdocs\account/inventory/transfers.php:35 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:35 msgid "Inventory transfer has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:34 -#: c:\Apache2\htdocs\account/inventory/transfers.php:36 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:36 msgid "View this transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:36 -#: c:\Apache2\htdocs\account/inventory/transfers.php:38 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:38 msgid "Enter Another Inventory Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:111 -#: c:\Apache2\htdocs\account/inventory/transfers.php:113 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:117 msgid "The locations to transfer from and to must be different." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:119 -#: c:\Apache2\htdocs\account/inventory/transfers.php:121 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:126 msgid "The quantity entered is greater than the available quantity for this item at the source location :" 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 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:158 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116 +msgid "The quantity entered is not a valid number." +msgstr "" + # c:\Apache2\htdocs\account/inventory/transfers.php:157 -#: c:\Apache2\htdocs\account/inventory/transfers.php:159 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:165 msgid "The quantity entered must be a positive number." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:238 -#: c:\Apache2\htdocs\account/inventory/transfers.php:240 +#: c:\Apache2\htdocs\account2/inventory/transfers.php:247 msgid "Process Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:19 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19 msgid "Inventory Item Movement" 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 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35 -#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152 msgid "From Location:" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:40 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40 msgid "Show Movements" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:60 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 msgid "Detail" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 msgid "Quantity In" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:61 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 msgid "Quantity Out" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:79 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79 msgid "Quantity on hand before" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:171 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171 msgid "Quantity on hand after" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43 +#: c:\Apache2\htdocs\account2/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." 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 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:124 msgid "Demand" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 msgid "Available" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 -#: c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 +#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 msgid "On Order" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:52 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:52 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:52 msgid "Only jpg files are supported - a file extension of .jpg is expected" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:57 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:57 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:57 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:62 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:62 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:62 msgid "Only graphics files can be uploaded" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:67 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:67 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:67 msgid "Attempting to overwrite an existing item image" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:71 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:71 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:71 msgid "The existing image could not be removed" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:79 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:79 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79 msgid "File url" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:85 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:85 +#: c:\Apache2\htdocs\account2/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." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:87 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:87 +#: c:\Apache2\htdocs\account2/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." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:114 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:114 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:114 msgid "The item name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:119 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:119 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:120 msgid "The item code cannot be empty" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:126 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:126 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:128 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:166 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:166 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:169 msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:175 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:175 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:178 msgid "Cannot delete this item record because there are bills of material that require this part as a component." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:184 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:184 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:187 msgid "Cannot delete this item record because there are existing sales orders for this part." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:193 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:193 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:196 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:224 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:224 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227 msgid "Select an item:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:225 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:225 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:228 msgid "Edit Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:230 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:230 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:233 msgid "Enter a new item" msgstr "" @@ -5762,152 +5770,220 @@ msgstr "" # 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 -#: 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:167 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:238 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:246 # c:\Apache2\htdocs\account/inventory/manage/items.php:288 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:246 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:288 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:249 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:291 msgid "Item Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:301 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:301 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304 msgid "Image File (.jpg)" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:315 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:315 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318 msgid "Category:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:317 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:317 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320 msgid "Item Tax Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:319 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:319 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322 msgid "Item Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:325 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:325 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325 msgid "Units of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:370 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:370 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370 msgid "Insert New Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:375 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:375 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375 msgid "Update Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:377 -#: c:\Apache2\htdocs\account/inventory/manage/items.php:377 +#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377 msgid "Delete This Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33 -#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:33 msgid "The item category description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61 -#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62 msgid "Cannot delete this item category because items have been created using this item category." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96 -#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97 msgid "New Item Category" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115 -#: c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115 +#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116 msgid "Category Name:" msgstr "" +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33 +msgid "The unit of measure code cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39 +msgid "The unit of measure description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45 +msgid "The number of decimal places must be integer." +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65 +msgid "Cannot delete this unit of measure because items have been created using this units." +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 +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 +msgid "Unit" +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 +msgid "Decimals" +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102 +msgid "New Unit of Measure" +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122 +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125 +msgid "Unit Abbreviation:" +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126 +msgid "Descriptive Name:" +msgstr "" + +#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127 +msgid "Decimal Places:" +msgstr "" + # c:\Apache2\htdocs\account/inventory/manage/locations.php:37 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:37 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:37 msgid "The location code must be five characters or less long." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:42 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:42 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43 msgid "The location name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:73 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:73 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75 msgid "Cannot delete this location because item movements have been created using this location." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:82 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:82 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84 msgid "Cannot delete this location because it is used by some work orders records." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:91 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:91 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:119 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121 msgid "Location Code" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:119 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:119 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121 msgid "Location Name" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:139 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:139 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141 msgid "New Location" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:160 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:160 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:164 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166 msgid "Location Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:167 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:167 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169 msgid "Location Name:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:168 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:168 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170 msgid "Contact for deliveries:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:172 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:172 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174 msgid "Telephone No:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:173 -#: c:\Apache2\htdocs\account/inventory/manage/locations.php:173 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175 msgid "Facsimile No:" msgstr "" @@ -5915,42 +5991,42 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:256 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149 msgid "Email:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33 -#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33 +#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:33 msgid "The inventory movement type name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65 -#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65 +#: c:\Apache2\htdocs\account2/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\account/inventory/manage/movement_types.php:109 -#: c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109 +#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110 msgid "New Inventory Movement Type" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8 -#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8 msgid "View Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33 -#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33 msgid "At Location" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37 -#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36 -#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37 msgid "Adjustment Type" msgstr "" @@ -5978,30 +6054,31 @@ msgstr "" # 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 -#: 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:103 -#: 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:38 -#: 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:109 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:124 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:60 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 msgid "Quantity" msgstr "" @@ -6012,13 +6089,14 @@ msgstr "" # 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 -#: 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:51 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 msgid "Units" msgstr "" @@ -6027,21 +6105,21 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44 msgid "Unit Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63 -#: c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63 +#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63 msgid "This adjustment has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8 -#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8 msgid "View Inventory Transfer" msgstr "" @@ -6049,51 +6127,51 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 msgid "From Location" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32 -#: c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32 +#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32 msgid "To Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15 msgid "Search Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20 msgid "Search Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37 msgid "at Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34 msgid "for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 msgid "Required" 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 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1037 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 msgid "Manufactured" msgstr "" @@ -6101,52 +6179,52 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 msgid "Required By" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 msgid "Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116 msgid "Produce" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117 msgid "Costs" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117 msgid "Not Released" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138 -#: c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138 +#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138 msgid "Release" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:17 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:29 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29 msgid "The manufacturing process has been entered." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:31 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:26 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26 msgid "Select another Work Order to Process" msgstr "" @@ -6154,39 +6232,43 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:43 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:300 -#: 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 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298 +#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14 +#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11 msgid "The order number sent is not valid." msgstr "" +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69 +msgid "The quantity entered is not a valid number or less then zero." +msgstr "" + # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:89 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88 msgid "The production date cannot be before the release date of the work order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:101 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153 msgid "Produce Finished Items" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:152 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153 msgid "Return Items to Work Order" 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 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:154 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:374 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:272 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272 msgid "Quantity:" msgstr "" @@ -6199,96 +6281,82 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:156 -#: 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 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84 msgid "Date:" 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 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:162 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248 msgid "Process" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160 -#: c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:163 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164 msgid "Process And Close Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:21 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21 msgid "There are no manufacturable items defined in the system." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:42 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42 msgid "The work order been added." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:53 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53 msgid "The work order been updated." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:63 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63 msgid "Work order has been deleted." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:73 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73 msgid "This work order has been closed. There can be no more issues against it." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:83 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83 msgid "Enter a new work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:84 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84 msgid "Select an existing work order" msgstr "" -# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116 -# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:120 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:121 -msgid "The quantity entered must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:126 -msgid "The quantity entered must be a positive number greater than zero." +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122 +msgid "The quantity entered is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:145 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144 msgid "The selected item to manufacture does not have a bom." msgstr "" -# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153 -msgid "The cost entered must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:159 -msgid "The cost entered cannot be negative." +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153 +msgid "The cost entered is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:181 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176 msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" @@ -6296,196 +6364,205 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:182 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47 -#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37 msgid "Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:194 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:218 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:263 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261 msgid "This work order cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:308 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306 msgid "This work order is closed and cannot be edited." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:358 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358 msgid "Destination Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:366 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366 msgid "Quantity Required:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368 msgid "Quantity Manufactured:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381 msgid "Total Additional Costs:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:385 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385 msgid "Released On:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:399 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399 msgid "Close This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395 -#: c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:401 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401 msgid "Delete This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:18 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18 msgid "Issue Items to Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24 msgid "The work order issue has been entered." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:54 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54 msgid "The entered date for the issue is invalid." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:77 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99 msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:96 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100 msgid "Component is :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:97 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101 msgid "From location :" 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 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123 +msgid "The quantity entered must be greater than zero." +msgstr "" + # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:184 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191 msgid "Items to Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195 -#: c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:197 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204 msgid "Process Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:16 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16 msgid "Work Order Release to Manufacturing" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:38 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38 msgid "This work order has already been released." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:45 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:58 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60 msgid "The work order has been released to manufacturing." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:60 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62 msgid "Select another work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82 msgid "Work Order #:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:81 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83 msgid "Work Order Reference:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:83 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 msgid "Released Date" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86 -#: c:\Apache2\htdocs\account/manufacturing/work_order_release.php:89 +#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91 msgid "Release Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7 msgid "Costed Bill Of Material Inquiry" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15 msgid "There are no manufactured or kit items defined in the system." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29 msgid "All Costs Are In:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34 msgid "Enter an item code above, to view the costed bill of material for." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19 msgid "Select an item to display its parent item(s)." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37 msgid "The selected item is not used in any BOMs." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 -#: c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 msgid "Parent Item" msgstr "" @@ -6493,175 +6570,179 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 msgid "Work Centre" 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 -#: 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 +#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 msgid "Quantity Required" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7 msgid "Bill Of Materials" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91 # c:\Apache2\htdocs\account/reporting/rep105.php:101 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91 -#: c:\Apache2\htdocs\account/reporting/rep105.php:101 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:101 msgid "Code" msgstr "" +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121 +msgid "The quantity entered must be numeric and greater than zero." +msgstr "" + # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:175 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173 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\account/manufacturing/manage/bom_edit.php:183 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:181 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:194 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192 msgid "The component item has been deleted from this bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:203 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201 msgid "Select a manufacturable item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:223 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223 msgid "Add a new Component" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:248 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:257 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257 msgid "Component:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:265 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265 msgid "Location to Draw From:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:266 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266 msgid "Work Centre Added:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277 -#: c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:275 +#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275 msgid "Add/Update" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:33 msgid "The work centre name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64 msgid "Cannot delete this work centre because BOMs have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72 +#: c:\Apache2\htdocs\account2/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\account/manufacturing/manage/work_centres.php:97 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98 msgid "description" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117 -#: c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117 +#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118 msgid "New Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17 msgid "View Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41 msgid "BOM for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46 msgid "Work Order Requirements" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51 msgid "Issues" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54 msgid "Productions" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65 -#: c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65 +#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65 msgid "This work order has been voided." msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7 msgid "View Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32 msgid "Issue #" msgstr "" # 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/manufacturing/view/wo_issue_view.php:32 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 msgid "For Work Order #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 msgid "To Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 msgid "Date of Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:50 msgid "This issue has been voided." msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:63 msgid "There are no items for this issue." msgstr "" @@ -6670,203 +6751,205 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:65 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 msgid "Component" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105 msgid "Items for this Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8 msgid "View Work Order Production" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 msgid "Production #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 msgid "Quantity Manufactured" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50 -#: c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50 +#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50 msgid "This production has been voided." msgstr "" +#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29 +#: c:\Apache2\htdocs\account2/includes/page/header.inc:127 +msgid "Help" +msgstr "" + # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:23 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20 msgid "Modify Purchase Order #" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41 msgid "Purchase Order has been entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:46 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43 msgid "Purchase Order has been updated" 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 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:43 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:60 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44 msgid "View this order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46 msgid "Receive Items on this Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48 msgid "Enter Another Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:53 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50 msgid "Select An Outstanding Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:105 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102 msgid "This item cannot be deleted because some of it has already been received." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:119 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116 msgid "This order cannot be cancelled because some of it has already been received." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:120 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117 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\account/purchasing/po_entry_items.php:130 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129 msgid "This purchase order has been cancelled." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:134 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131 msgid "Enter a new purchase order" msgstr "" -# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:158 -msgid "The quantity of the order item must be numeric." +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155 +msgid "The quantity of the order item must be numeric and not less than zero." msgstr "" -# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:163 -msgid "The quantity of the ordered item entered must be a positive amount." +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162 +msgid "The price entered must be numeric and not less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:189 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185 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\account/purchasing/po_entry_items.php:188 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:190 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186 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\account/purchasing/po_entry_items.php:216 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:218 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215 msgid "The selected item is already on this order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:247 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:244 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:260 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:118 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257 msgid "The entered order date is invalid." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:268 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266 msgid "There is no reference entered for this purchase order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:281 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281 msgid "There is no delivery address specified." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:287 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288 msgid "There is no location specified to move any items into." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:293 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295 msgid "The order cannot be placed because there are no lines entered on this order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420 msgid "Update Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:420 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:472 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411 msgid "Place Order" 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 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421 -#: c:\Apache2\htdocs\account/purchasing/po_entry_items.php:424 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:441 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423 +#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410 msgid "Cancel Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:15 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15 msgid "Receive Purchase Order Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24 msgid "Purchase Order Delivery has been processed" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:26 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26 msgid "View this Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:32 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32 msgid "Select a different purchase order for receiving items against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:42 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." msgstr "" @@ -6887,37 +6970,39 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 -#: 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:285 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103 -#: 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: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:109 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 msgid "Item Code" 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 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51 -#: c:\Apache2\htdocs\account/reporting/rep105.php:101 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:101 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 msgid "Ordered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:51 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 msgid "Received" msgstr "" @@ -6928,186 +7013,181 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52 -#: c:\Apache2\htdocs\account/reporting/rep101.php:70 -#: c:\Apache2\htdocs\account/reporting/rep105.php:102 -#: c:\Apache2\htdocs\account/reporting/rep105.php:155 -#: c:\Apache2\htdocs\account/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:99 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:72 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:102 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:155 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 msgid "Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:52 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 msgid "This Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:100 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100 msgid "Total value of items received" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:150 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:196 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199 msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:203 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224 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\account/purchasing/po_receive_items.php:221 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:223 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226 msgid "Select a different purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:224 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:289 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292 msgid "Items to Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293 -#: c:\Apache2\htdocs\account/purchasing/po_receive_items.php:295 +#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298 msgid "Process Receive Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18 # c:\Apache2\htdocs\account/includes/types.inc:17 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:20 -#: c:\Apache2\htdocs\account/includes/types.inc:17 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20 +#: c:\Apache2\htdocs\account2/includes/types.inc:18 msgid "Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:35 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35 msgid "Supplier credit note has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36 msgid "View this Credit Note" 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 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:44 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:32 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65 msgid "View the GL Journal Entries for this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:40 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:46 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53 msgid "Enter Another Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:68 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68 msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:74 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75 msgid "You must enter an credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:86 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89 msgid "You must enter a supplier's credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:92 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96 msgid "The credit note as entered cannot be processed because the date entered is not valid." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:102 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:102 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:108 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit.php:164 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171 msgid "Enter Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:14 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:15 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15 msgid "Select Received Items to Add" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:18 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on." msgstr "" -# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:34 -msgid "The quantity to credit must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:40 -msgid "The quantity to credit must be greater than zero." +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34 +msgid "The quantity to credit must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:46 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41 msgid "The price is either not numeric or negative." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:90 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86 msgid "Return to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:100 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96 msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:101 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97 msgid "Credits can only be applied to invoiced items." msgstr "" # 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_credit_grns.php:112 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235 msgid "Delivery" msgstr "" @@ -7115,10 +7195,10 @@ msgstr "" # 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/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 msgid "Sequence #" msgstr "" @@ -7129,37 +7209,38 @@ msgstr "" # 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/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account/reporting/rep105.php:96 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:121 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:124 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:163 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:166 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 msgid "Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86 msgid "Delivered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 msgid "Total Qty Received" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:113 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:167 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 msgid "Qty Already Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 msgid "Qty Yet To Invoice" msgstr "" @@ -7167,368 +7248,346 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205 msgid "Order Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:114 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 msgid "Line Value" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 msgid "Quantity to Credit" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:168 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 msgid "Credit Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179 -#: c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:181 +#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177 msgid "Add to Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:19 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19 msgid "Enter Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:35 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35 msgid "Supplier invoice has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36 msgid "View this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:33 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51 msgid "View the GL Journal Entries for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:40 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40 msgid "Enter Another Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:68 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:74 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74 msgid "You must enter an invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:86 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88 msgid "You must enter a supplier's invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:92 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:112 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118 msgid "This invoice number has already been entered. It cannot be entered again." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:171 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177 msgid "Enter Invoice" msgstr "" -# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:38 -msgid "The quantity to invoice must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:44 -msgid "The quantity to invoice must be greater than zero." +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38 +msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:50 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45 msgid "The price is not numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:59 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57 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\account/purchasing/supplier_invoice_grns.php:57 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:60 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:71 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71 msgid "The over-charge percentage allowance is :" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:70 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70 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\account/purchasing/supplier_invoice_grns.php:117 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:120 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116 msgid "Back to Supplier Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:133 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129 msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137 msgid "Items Received Yet to be Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:144 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 msgid "P.O." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 msgid "Received On" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 msgid "Quantity Received" 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 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:145 -#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 msgid "Quantity Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:146 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 msgid "Uninvoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202 msgid "Delivery Item Selected For Adding To A Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:207 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 msgid "Quantity Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205 msgid "Quantity to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:208 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205 msgid "Actual Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219 -#: c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:222 +#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219 msgid "Add to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:18 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18 msgid "Supplier Payment Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40 msgid "Payment has been sucessfully entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:42 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42 msgid "View the GL Journal Entries for this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:45 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44 msgid "Allocate this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:48 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46 msgid "Enter another supplier payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71 msgid "From Bank Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:78 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73 msgid "Amount of Payment:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77 # c:\Apache2\htdocs\account/sales/customer_payments.php:179 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:181 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170 msgid "Amount of Discount:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:81 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46 msgid "Date Paid" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:87 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82 msgid "Payment To:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85 msgid "Payment Type:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:109 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104 msgid "Enter Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:113 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108 msgid "The amount and discount are in the bank account's currency." msgstr "" -# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:130 -msgid "The entered amount is invalid or less than zero." -msgstr "" - # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:141 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137 msgid "The entered discount is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145 -#: c:\Apache2\htdocs\account/purchasing/supplier_payment.php:147 +#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144 msgid "The total of the amount and the discount negative. Please enter positive values." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:13 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13 msgid "Add GL Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:18 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18 msgid "To enter a supplier invoice or credit note the supplier must first be selected." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:50 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50 msgid "The account code entered is not a valid code, this line cannot be added to the transaction." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:59 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60 msgid "The amount entered is not numeric. This line cannot be added to the transaction." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:90 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93 msgid "Back to Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:94 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97 msgid "Back to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:104 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107 msgid "Enter a GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113 msgid "GL Account Selection:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123 -#: c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:126 +#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129 msgid "Add GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45 -# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39 -#: 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." -msgstr "" - -# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51 -# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45 -#: 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\account2/purchasing/allocations/supplier_allocate.php:48 +msgid "The entry for one or more amounts is invalid or negative." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181 msgid "Allocation of" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186 msgid "Total:" msgstr "" @@ -7538,28 +7597,28 @@ msgstr "" # 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/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 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 msgid "Transaction Type" 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/purchasing/allocations/supplier_allocate.php:196 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 msgid "Other Allocations" 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 -#: 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:466 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476 msgid "This Allocation" msgstr "" @@ -7568,11 +7627,11 @@ msgstr "" # 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 -#: 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:466 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476 msgid "Left to Allocate" msgstr "" @@ -7588,62 +7647,62 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220 -#: c:\Apache2\htdocs\account/reporting/rep101.php:54 -#: c:\Apache2\htdocs\account/reporting/rep102.php:118 -#: 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/rep201.php:55 -#: c:\Apache2\htdocs\account/reporting/rep202.php:127 -#: c:\Apache2\htdocs\account/reporting/rep203.php:59 -#: c:\Apache2\htdocs\account/reporting/rep204.php:63 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:56 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:119 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:74 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:82 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:86 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:55 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:127 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:59 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:72 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:150 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:157 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:111 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:118 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221 msgid "All" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230 msgid "Total Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252 msgid "There are no unsettled transactions to allocate." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255 msgid "Back to Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16 msgid "Supplier Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35 msgid "Select a Supplier: " msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34 msgid "Show Settled Items:" msgstr "" @@ -7651,45 +7710,46 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66 msgid "Left To Allocate" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97 msgid "Allocate" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106 msgid "Marked items are settled." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108 -#: c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108 +#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109 msgid "There are no allocations to be done." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:14 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15 msgid "Search Outstanding Purchase Orders" 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 -#: 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/sales_orders_view.php:43 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71 msgid "#:" msgstr "" @@ -7703,16 +7763,16 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:161 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:165 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255 msgid "Supplier's Reference" msgstr "" @@ -7721,11 +7781,11 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 msgid "Order Date" msgstr "" @@ -7734,59 +7794,59 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:111 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:104 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 msgid "Order Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:146 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150 msgid "Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:162 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166 msgid "Marked orders have overdue items." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:13 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14 msgid "Search Purchase Orders" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29 -#: c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32 msgid "into location:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:135 msgid "Select a supplier: " msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39 msgid "show settled:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:115 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:149 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149 msgid "There are no transactions to display for the given dates." msgstr "" # 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_allocation_inquiry.php:127 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 msgid "Supp Reference" msgstr "" @@ -7797,20 +7857,20 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account/reporting/rep101.php:70 -#: c:\Apache2\htdocs\account/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:125 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:72 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 msgid "Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:183 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:461 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471 msgid "Allocations" msgstr "" @@ -7820,22 +7880,23 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:200 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:222 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:82 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:209 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:252 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:190 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263 msgid "Marked items are overdue." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:14 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14 msgid "Supplier Inquiry" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36 msgid "Select a supplier:" msgstr "" @@ -7855,24 +7916,24 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:61 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62 -#: c:\Apache2\htdocs\account/reporting/rep102.php:137 -#: c:\Apache2\htdocs\account/reporting/rep102.php:138 -#: c:\Apache2\htdocs\account/reporting/rep102.php:139 -#: c:\Apache2\htdocs\account/reporting/rep102.php:248 -#: c:\Apache2\htdocs\account/reporting/rep202.php:145 -#: c:\Apache2\htdocs\account/reporting/rep202.php:146 -#: c:\Apache2\htdocs\account/reporting/rep202.php:147 -#: c:\Apache2\htdocs\account/reporting/rep202.php:175 -#: c:\Apache2\htdocs\account/reporting/rep202.php:176 -#: c:\Apache2\htdocs\account/reporting/rep202.php:177 -#: c:\Apache2\htdocs\account/reporting/rep202.php:263 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:64 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:81 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:138 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:139 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:140 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:255 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:145 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:146 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:147 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:175 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:176 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:177 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:263 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91 msgid "Days" msgstr "" @@ -7882,19 +7943,19 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:62 -#: c:\Apache2\htdocs\account/reporting/rep102.php:139 -#: c:\Apache2\htdocs\account/reporting/rep202.php:147 -#: c:\Apache2\htdocs\account/reporting/rep202.php:177 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:65 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:82 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:140 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:147 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:177 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92 msgid "Over" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 msgid "Terms" msgstr "" @@ -7903,13 +7964,13 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account/reporting/rep102.php:142 -#: c:\Apache2\htdocs\account/reporting/rep102.php:246 -#: c:\Apache2\htdocs\account/reporting/rep202.php:151 -#: c:\Apache2\htdocs\account/reporting/rep202.php:261 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:68 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:143 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:253 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:261 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87 msgid "Current" msgstr "" @@ -7918,62 +7979,62 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:67 -#: c:\Apache2\htdocs\account/reporting/rep102.php:143 -#: c:\Apache2\htdocs\account/reporting/rep202.php:152 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:69 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78 +#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:144 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:152 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88 msgid "Total Balance" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39 msgid "The supplier name must be entered." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:104 msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:115 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136 msgid "Edit Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145 msgid "Enter a new supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184 msgid "Supplier Name:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187 msgid "Bank Account:" 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103 msgid "Supplier's Currency:" msgstr "" @@ -7983,19 +8044,17 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296 msgid "Tax Group:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202 # c:\Apache2\htdocs\account/sales/manage/customers.php:311 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:311 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:291 msgid "Payment Terms:" msgstr "" @@ -8003,56 +8062,56 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep704.php:76 # c:\Apache2\htdocs\account/reporting/rep704.php:86 # c:\Apache2\htdocs\account/reporting/rep704.php:94 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:76 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:86 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:94 msgid "Accounts" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208 msgid "Purchase Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230 msgid "Update Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231 msgid "Delete Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235 -#: c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235 +#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235 msgid "Add New Supplier Details" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8 -#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8 msgid "View Purchase Order Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14 -#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14 msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20 # c:\Apache2\htdocs\account/includes/types.inc:19 -#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20 -#: c:\Apache2\htdocs\account/includes/types.inc:19 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20 +#: c:\Apache2\htdocs\account2/includes/types.inc:20 msgid "Purchase Order Delivery" 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169 msgid "Line Details" msgstr "" @@ -8071,92 +8130,65 @@ msgstr "" # 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 -#: 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:285 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:380 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:81 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:103 -#: 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: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:109 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 msgid "Item Description" 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 -#: 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:38 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 msgid "Delivery Date" 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 -#: 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:104 -#: 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:38 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41 -#: 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" -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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168 msgid "Line Total" 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76 msgid "Total Excluding Tax/Shipping" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61 -#: c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61 +#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61 msgid "This delivery has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:9 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9 msgid "View Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:15 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15 msgid "This page must be called with a purchase order number to review." msgstr "" @@ -8164,40 +8196,41 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18 +#: c:\Apache2\htdocs\account2/includes/types.inc:16 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234 msgid "Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 msgid "Requested By" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:95 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32 msgid "Deliveries" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 msgid "Delivered On" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120 -#: c:\Apache2\htdocs\account/purchasing/view/view_po.php:120 +#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34 msgid "Invoices/Credits" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9 msgid "View Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27 msgid "SUPPLIER CREDIT NOTE" msgstr "" @@ -8205,67 +8238,67 @@ msgstr "" # 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 -#: 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:274 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:87 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87 msgid "Invoice Date" 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 -#: 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 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127 msgid "Sub Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55 msgid "TOTAL CREDIT NOTE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:138 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138 msgid "This credit note has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14 msgid "View Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32 msgid "SUPPLIER INVOICE" 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 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:153 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79 msgid "TOTAL INVOICE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:157 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158 msgid "This invoice has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13 msgid "View Payment to Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38 msgid "Payment to Supplier" msgstr "" @@ -8274,19 +8307,19 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44 msgid "To Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:30 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30 msgid "Payment Currency" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57 -#: c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57 +#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57 msgid "Supplier's Currency" msgstr "" @@ -8294,10 +8327,10 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:125 # c:\Apache2\htdocs\account/reporting/rep202.php:134 # c:\Apache2\htdocs\account/reporting/rep203.php:69 -#: c:\Apache2\htdocs\account/reporting/rep101.php:62 -#: c:\Apache2\htdocs\account/reporting/rep102.php:130 -#: c:\Apache2\htdocs\account/reporting/rep202.php:139 -#: c:\Apache2\htdocs\account/reporting/rep203.php:68 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:131 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:139 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:68 msgid "Balances in Home Currency" msgstr "" @@ -8306,29 +8339,29 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep101.php:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account/reporting/rep203.php:75 -#: c:\Apache2\htdocs\account/reporting/rep709.php:171 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:171 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "Trans Type" 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 -#: c:\Apache2\htdocs\account/reporting/rep101.php:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "Charges" 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 -#: c:\Apache2\htdocs\account/reporting/rep101.php:69 -#: c:\Apache2\htdocs\account/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:47 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 msgid "Credits" msgstr "" @@ -8357,31 +8390,32 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep101.php:75 -#: c:\Apache2\htdocs\account/reporting/rep102.php:148 -#: c:\Apache2\htdocs\account/reporting/rep201.php:76 -#: c:\Apache2\htdocs\account/reporting/rep202.php:157 -#: c:\Apache2\htdocs\account/reporting/rep203.php:81 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:22 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:27 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:45 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:75 -#: 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: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:177 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:185 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:195 -#: 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:219 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:228 -#: 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:254 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:77 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:149 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:76 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:157 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:81 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:158 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264 msgid "End Date" msgstr "" @@ -8406,37 +8440,42 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep101.php:76 -#: c:\Apache2\htdocs\account/reporting/rep102.php:142 -#: c:\Apache2\htdocs\account/reporting/rep102.php:149 -#: c:\Apache2\htdocs\account/reporting/rep105.php:96 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:20 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:21 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:23 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:26 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:28 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:33 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:37 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:43 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:50 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:58 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:59 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:64 -#: 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:62 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:38 -#: c:\Apache2\htdocs\account/includes/types.inc:139 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:143 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:150 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38 +#: c:\Apache2\htdocs\account2/includes/types.inc:145 msgid "Customer" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:81 # c:\Apache2\htdocs\account/reporting/reports_main.php:19 -#: c:\Apache2\htdocs\account/reporting/rep101.php:79 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:21 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:81 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 msgid "Customer Balances" msgstr "" @@ -8447,13 +8486,14 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep203.php:149 # c:\Apache2\htdocs\account/reporting/rep204.php:133 # c:\Apache2\htdocs\account/reporting/rep301.php:154 -#: c:\Apache2\htdocs\account/reporting/rep101.php:155 -#: c:\Apache2\htdocs\account/reporting/rep102.php:232 -#: c:\Apache2\htdocs\account/reporting/rep201.php:159 -#: c:\Apache2\htdocs\account/reporting/rep202.php:247 -#: c:\Apache2\htdocs\account/reporting/rep203.php:150 -#: c:\Apache2\htdocs\account/reporting/rep204.php:131 -#: c:\Apache2\htdocs\account/reporting/rep301.php:154 +#: c:\Apache2\htdocs\account2/reporting/rep101.php:158 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:239 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:169 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:159 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:247 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:150 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:131 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:154 msgid "Grand Total" msgstr "" @@ -8463,12 +8503,14 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep102.php:124 -#: c:\Apache2\htdocs\account/reporting/rep202.php:133 -#: 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:83 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:255 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:125 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:80 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:133 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:149 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265 msgid "Summary Only" msgstr "" @@ -8476,118 +8518,119 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep102.php:126 -#: c:\Apache2\htdocs\account/reporting/rep202.php:135 -#: c:\Apache2\htdocs\account/reporting/rep709.php:151 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:106 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:127 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:135 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:151 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116 msgid "Detailed Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:151 # c:\Apache2\htdocs\account/reporting/reports_main.php:25 -#: c:\Apache2\htdocs\account/reporting/rep102.php:155 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:26 +#: c:\Apache2\htdocs\account2/reporting/rep102.php:156 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 msgid "Aged Customer Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:107 -#: c:\Apache2\htdocs\account/reporting/rep103.php:107 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:107 msgid "All Areas" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:111 -#: c:\Apache2\htdocs\account/reporting/rep103.php:111 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:111 msgid "All Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:115 -#: c:\Apache2\htdocs\account/reporting/rep103.php:115 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:115 msgid "Greater than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:119 -#: c:\Apache2\htdocs\account/reporting/rep103.php:119 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:119 msgid "Less than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 -#: c:\Apache2\htdocs\account/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Customer Postal Address" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 -#: c:\Apache2\htdocs\account/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Price/Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 -#: c:\Apache2\htdocs\account/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Branch Contact Information" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:129 -#: c:\Apache2\htdocs\account/reporting/rep103.php:129 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:129 msgid "Branch Delivery Address" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:134 # c:\Apache2\htdocs\account/reporting/reports_main.php:33 -#: c:\Apache2\htdocs\account/reporting/rep103.php:134 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:34 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:134 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34 msgid "Activity Since" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:136 # c:\Apache2\htdocs\account/reporting/reports_main.php:35 -#: c:\Apache2\htdocs\account/reporting/rep103.php:136 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:136 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 msgid "Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:137 -#: c:\Apache2\htdocs\account/reporting/rep103.php:137 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:137 msgid "Activity" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:139 -#: c:\Apache2\htdocs\account/reporting/rep103.php:139 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:139 msgid "Customer Details Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:167 -#: c:\Apache2\htdocs\account/reporting/rep103.php:167 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:167 msgid "Customers in" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:191 -#: c:\Apache2\htdocs\account/reporting/rep103.php:191 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:191 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270 msgid "Price List" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:193 -#: c:\Apache2\htdocs\account/reporting/rep103.php:193 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:193 msgid "Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:196 -#: c:\Apache2\htdocs\account/reporting/rep103.php:196 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:196 msgid "Ph" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:197 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 -#: c:\Apache2\htdocs\account/reporting/rep103.php:197 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 +#: c:\Apache2\htdocs\account2/reporting/rep103.php:197 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 msgid "Fax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 -#: c:\Apache2\htdocs\account/reporting/rep104.php:88 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:88 msgid "Category/Items" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 -#: c:\Apache2\htdocs\account/reporting/rep104.php:88 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:88 msgid "GP %" msgstr "" @@ -8599,45 +8642,45 @@ msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:176 # c:\Apache2\htdocs\account/reporting/rep303.php:124 # c:\Apache2\htdocs\account/reporting/rep303.php:129 -#: 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 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:93 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:106 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:90 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:169 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:176 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:124 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:129 msgid "Category" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:95 # c:\Apache2\htdocs\account/reporting/reports_main.php:40 -#: c:\Apache2\htdocs\account/reporting/rep104.php:95 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:41 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:95 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41 msgid "Show GP %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:102 # c:\Apache2\htdocs\account/reporting/reports_main.php:36 -#: c:\Apache2\htdocs\account/reporting/rep104.php:102 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:37 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:102 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 msgid "Price Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:119 -#: c:\Apache2\htdocs\account/reporting/rep104.php:119 +#: c:\Apache2\htdocs\account2/reporting/rep104.php:119 msgid "Prices" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:90 -#: c:\Apache2\htdocs\account/reporting/rep105.php:90 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:90 msgid "All Orders" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:92 # c:\Apache2\htdocs\account/reporting/reports_main.php:47 -#: c:\Apache2\htdocs\account/reporting/rep105.php:92 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:48 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:92 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48 msgid "Back Orders Only" msgstr "" @@ -8648,68 +8691,107 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep105.php:96 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:251 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:316 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:167 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:49 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49 msgid "Branch" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:96 -#: c:\Apache2\htdocs\account/reporting/rep105.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:96 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 msgid "Customer Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 -#: c:\Apache2\htdocs\account/reporting/rep105.php:97 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:97 msgid "Ord Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 -#: c:\Apache2\htdocs\account/reporting/rep105.php:97 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:97 msgid "Del Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 # c:\Apache2\htdocs\account/reporting/rep401.php:60 -#: c:\Apache2\htdocs\account/reporting/rep105.php:97 -#: c:\Apache2\htdocs\account/reporting/rep401.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:97 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:60 msgid "Loc" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:101 -#: c:\Apache2\htdocs\account/reporting/rep105.php:101 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:101 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 msgid "Invoiced" msgstr "" -# c:\Apache2\htdocs\account/reporting/rep105.php:102 -#: c:\Apache2\htdocs\account/reporting/rep105.php:102 -msgid " " -msgstr "" - # c:\Apache2\htdocs\account/reporting/rep105.php:108 -#: c:\Apache2\htdocs\account/reporting/rep105.php:108 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:108 msgid "Selection" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:113 # c:\Apache2\htdocs\account/reporting/reports_main.php:42 -#: c:\Apache2\htdocs\account/reporting/rep105.php:113 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:43 +#: c:\Apache2\htdocs\account2/reporting/rep105.php:113 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43 msgid "Order Status Listing" msgstr "" +# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230 +msgid "Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 +msgid "Inv Date" +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:76 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152 +msgid "Provision" +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 +msgid "Salesman" +msgstr "" + +# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 +#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 +msgid "Email" +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep106.php:76 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 +msgid "Break Pt." +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep106.php:85 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50 +msgid "Salesman Listing" +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 -#: c:\Apache2\htdocs\account/reporting/rep107.php:60 -#: c:\Apache2\htdocs\account/reporting/rep107.php:86 -#: c:\Apache2\htdocs\account/reporting/rep107.php:97 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:33 +#: c:\Apache2\htdocs\account2/reporting/rep107.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep107.php:89 +#: c:\Apache2\htdocs\account2/reporting/rep107.php:100 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41 msgid "INVOICE" msgstr "" @@ -8717,203 +8799,213 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep107.php:91 -#: c:\Apache2\htdocs\account/reporting/rep107.php:97 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:30 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:35 +#: c:\Apache2\htdocs\account2/reporting/rep107.php:94 +#: c:\Apache2\htdocs\account2/reporting/rep107.php:100 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43 msgid "CREDIT NOTE" 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 -#: c:\Apache2\htdocs\account/reporting/rep108.php:72 -#: c:\Apache2\htdocs\account/reporting/rep108.php:99 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 +#: c:\Apache2\htdocs\account2/reporting/rep108.php:72 +#: c:\Apache2\htdocs\account2/reporting/rep108.php:99 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53 msgid "STATEMENT" msgstr "" -#: c:\Apache2\htdocs\account/reporting/rep109.php:72 -#: c:\Apache2\htdocs\account/reporting/rep109.php:91 -#: c:\Apache2\htdocs\account/reporting/rep109.php:102 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31 -#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:58 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:77 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:88 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37 msgid "QUOTE" 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 -#: c:\Apache2\htdocs\account/reporting/rep109.php:74 -#: c:\Apache2\htdocs\account/reporting/rep109.php:96 -#: c:\Apache2\htdocs\account/reporting/rep109.php:102 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:31 -#: c:\Apache2\htdocs\account/reporting/includes/doctext2.inc:31 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:82 +#: c:\Apache2\htdocs\account2/reporting/rep109.php:88 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37 msgid "SALES ORDER" msgstr "" +#: c:\Apache2\htdocs\account2/reporting/rep110.php:56 +msgid "DELIVERY" +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/rep110.php:74 +#: c:\Apache2\htdocs\account2/reporting/rep110.php:79 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41 +msgid "DELIVERY NOTE" +msgstr "" + # c:\Apache2\htdocs\account/reporting/rep201.php:64 -#: c:\Apache2\htdocs\account/reporting/rep201.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:63 msgid "Balances in Home currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep201.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:71 -#: c:\Apache2\htdocs\account/reporting/rep201.php:80 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:74 +#: c:\Apache2\htdocs\account2/reporting/rep201.php:80 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84 msgid "Supplier Balances" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:159 -#: c:\Apache2\htdocs\account/reporting/rep202.php:163 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:163 msgid "currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:160 -#: c:\Apache2\htdocs\account/reporting/rep202.php:164 +#: c:\Apache2\htdocs\account2/reporting/rep202.php:164 msgid "Aged Supplier Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep203.php:87 # c:\Apache2\htdocs\account/reporting/reports_main.php:84 -#: c:\Apache2\htdocs\account/reporting/rep203.php:85 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:86 +#: c:\Apache2\htdocs\account2/reporting/rep203.php:85 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96 msgid "Payment Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "GRN" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "Qty Recd" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 -#: c:\Apache2\htdocs\account/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "qty Inv" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 -#: c:\Apache2\htdocs\account/reporting/rep204.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:71 msgid "Std Cost" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 # c:\Apache2\htdocs\account/reporting/rep301.php:85 -#: c:\Apache2\htdocs\account/reporting/rep204.php:71 -#: c:\Apache2\htdocs\account/reporting/rep301.php:85 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:71 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 msgid "Value" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:80 # c:\Apache2\htdocs\account/reporting/reports_main.php:90 -#: c:\Apache2\htdocs\account/reporting/rep204.php:78 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:91 +#: c:\Apache2\htdocs\account2/reporting/rep204.php:78 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101 msgid "Outstanding GRNs Report" 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 -#: c:\Apache2\htdocs\account/reporting/rep209.php:79 -#: c:\Apache2\htdocs\account/reporting/rep209.php:94 -#: c:\Apache2\htdocs\account/reporting/rep209.php:99 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:29 +#: c:\Apache2\htdocs\account2/reporting/rep209.php:79 +#: c:\Apache2\htdocs\account2/reporting/rep209.php:94 +#: c:\Apache2\htdocs\account2/reporting/rep209.php:99 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35 msgid "PURCHASE ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep301.php:93 # c:\Apache2\htdocs\account/reporting/reports_main.php:103 -#: c:\Apache2\htdocs\account/reporting/rep301.php:93 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:103 +#: c:\Apache2\htdocs\account2/reporting/rep301.php:93 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113 msgid "Inventory Valuation Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 -#: c:\Apache2\htdocs\account/reporting/rep302.php:170 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "QOH" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 -#: c:\Apache2\htdocs\account/reporting/rep302.php:170 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "Cust Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 -#: c:\Apache2\htdocs\account/reporting/rep302.php:170 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "Supp Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 -#: c:\Apache2\htdocs\account/reporting/rep302.php:170 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "Sugg Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:179 # c:\Apache2\htdocs\account/reporting/reports_main.php:108 -#: c:\Apache2\htdocs\account/reporting/rep302.php:179 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:108 +#: c:\Apache2\htdocs\account2/reporting/rep302.php:179 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118 msgid "Inventory Planning Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:124 -#: c:\Apache2\htdocs\account/reporting/rep303.php:124 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:124 msgid "Difference" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:137 # c:\Apache2\htdocs\account/reporting/reports_main.php:112 -#: c:\Apache2\htdocs\account/reporting/rep303.php:137 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:112 +#: c:\Apache2\htdocs\account2/reporting/rep303.php:137 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122 msgid "Stock Check Sheets" msgstr "" # c:\Apache2\htdocs\account/reporting/rep401.php:60 -#: c:\Apache2\htdocs\account/reporting/rep401.php:60 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:60 msgid "Wrk Ctr" msgstr "" # c:\Apache2\htdocs\account/reporting/rep401.php:67 # c:\Apache2\htdocs\account/reporting/reports_main.php:119 -#: c:\Apache2\htdocs\account/reporting/rep401.php:67 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:119 +#: c:\Apache2\htdocs\account2/reporting/rep401.php:67 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129 msgid "Bill of Material Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 msgid "YTD" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:126 -#: c:\Apache2\htdocs\account/reporting/rep501.php:82 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:126 +#: c:\Apache2\htdocs\account2/reporting/rep501.php:82 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136 msgid "Dimension Summary" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 -#: c:\Apache2\htdocs\account/reporting/rep702.php:39 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 msgid "Type/Account" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 -#: c:\Apache2\htdocs\account/reporting/rep702.php:39 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 msgid "Date/Dim." msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:40 -#: c:\Apache2\htdocs\account/reporting/rep702.php:40 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 msgid "Person/Item/Memo" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:49 # c:\Apache2\htdocs\account/reporting/reports_main.php:146 -#: c:\Apache2\htdocs\account/reporting/rep702.php:49 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:146 +#: c:\Apache2\htdocs\account2/reporting/rep702.php:49 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156 msgid "List of Journal Entries" msgstr "" @@ -8921,10 +9013,10 @@ msgstr "" # 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 -#: 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:193 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:226 +#: c:\Apache2\htdocs\account2/reporting/rep704.php:30 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236 msgid "GL Account Transactions" msgstr "" @@ -8934,30 +9026,30 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep705.php:135 -#: c:\Apache2\htdocs\account/reporting/rep705.php:147 -#: c:\Apache2\htdocs\account/reporting/rep705.php:157 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:164 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:201 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:233 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:135 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:147 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:157 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:243 msgid "Year" 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 -#: c:\Apache2\htdocs\account/reporting/rep705.php:141 -#: c:\Apache2\htdocs\account/reporting/rep705.php:151 -#: c:\Apache2\htdocs\account/reporting/rep705.php:159 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:141 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:159 msgid "Info" 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 -#: c:\Apache2\htdocs\account/reporting/rep705.php:141 -#: c:\Apache2\htdocs\account/reporting/rep705.php:151 -#: c:\Apache2\htdocs\account/reporting/rep705.php:159 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:141 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:151 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:159 msgid "Amounts in thousands" msgstr "" @@ -8965,64 +9057,64 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep705.php:163 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:163 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:200 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:232 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:163 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242 msgid "Annual Expense Breakdown" 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 -#: c:\Apache2\htdocs\account/reporting/rep705.php:293 -#: c:\Apache2\htdocs\account/reporting/rep706.php:228 -#: c:\Apache2\htdocs\account/reporting/rep706.php:234 -#: c:\Apache2\htdocs\account/reporting/rep707.php:267 -#: c:\Apache2\htdocs\account/reporting/rep707.php:273 +#: c:\Apache2\htdocs\account2/reporting/rep705.php:284 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:229 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:235 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:267 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:273 msgid "Calculated Return" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:55 -#: c:\Apache2\htdocs\account/reporting/rep706.php:63 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 msgid "Open Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:56 -#: c:\Apache2\htdocs\account/reporting/rep706.php:64 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:64 msgid "Close Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:254 # c:\Apache2\htdocs\account/reporting/rep707.php:289 -#: c:\Apache2\htdocs\account/reporting/rep706.php:254 -#: c:\Apache2\htdocs\account/reporting/rep707.php:289 +#: c:\Apache2\htdocs\account2/reporting/rep706.php:255 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:289 msgid "Group" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:70 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 -#: c:\Apache2\htdocs\account/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 msgid "Accumulated" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:70 -#: c:\Apache2\htdocs\account/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 msgid "Achieved %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:103 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 -#: c:\Apache2\htdocs\account/reporting/rep707.php:111 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:111 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 msgid "Budget" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:112 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 -#: c:\Apache2\htdocs\account/reporting/rep707.php:120 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:172 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:120 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 msgid "Period Y-1" msgstr "" @@ -9030,79 +9122,79 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/rep707.php:123 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:175 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:210 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:240 +#: c:\Apache2\htdocs\account2/reporting/rep707.php:123 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 msgid "Profit and Loss Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:140 # c:\Apache2\htdocs\account/reporting/reports_main.php:246 -#: c:\Apache2\htdocs\account/reporting/rep709.php:140 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:252 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:140 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262 msgid "Tax Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:171 -#: c:\Apache2\htdocs\account/reporting/rep709.php:171 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:171 msgid "Branch Name" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 -#: c:\Apache2\htdocs\account/reporting/rep709.php:172 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:172 msgid "Net" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 -#: c:\Apache2\htdocs\account/reporting/rep709.php:172 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:172 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 msgid "Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:225 -#: c:\Apache2\htdocs\account/reporting/rep709.php:225 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:225 msgid "Total Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:268 -#: c:\Apache2\htdocs\account/reporting/rep709.php:268 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:268 msgid "Total Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 -#: c:\Apache2\htdocs\account/reporting/rep709.php:275 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Tax Rate" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 -#: c:\Apache2\htdocs\account/reporting/rep709.php:275 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 -#: c:\Apache2\htdocs\account/reporting/rep709.php:275 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Output Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 -#: c:\Apache2\htdocs\account/reporting/rep709.php:275 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 -#: c:\Apache2\htdocs\account/reporting/rep709.php:275 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Input Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:318 -#: c:\Apache2\htdocs\account/reporting/rep709.php:318 +#: c:\Apache2\htdocs\account2/reporting/rep709.php:318 msgid "No tax specified" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:7 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:14 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14 msgid "Reports and Analysis" msgstr "" @@ -9115,15 +9207,15 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:24 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:29 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:53 -#: 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:77 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:82 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:89 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:97 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107 msgid "Currency Filter" msgstr "" @@ -9135,29 +9227,29 @@ msgstr "" # 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 -#: 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:173 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:181 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:208 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:215 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:238 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:244 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254 msgid "Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:32 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:33 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 msgid "Customer Detail Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 msgid "Activity Greater Than" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 msgid "Activity Less Than" msgstr "" @@ -9166,37 +9258,38 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:38 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:46 -#: 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 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123 msgid "Inventory Category" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:39 # c:\Apache2\htdocs\account/reporting/reports_main.php:115 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:40 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:115 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125 msgid "Show Pictures" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:46 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:47 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47 msgid "Stock Location" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:49 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:50 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55 msgid "Print Invoices/Credit Notes" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:52 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:66 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:96 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106 msgid "To" msgstr "" @@ -9205,53 +9298,59 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:54 -#: 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:98 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30 msgid "Bank Account" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:54 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:55 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66 msgid "email Customers" msgstr "" -#: c:\Apache2\htdocs\account/reporting/reports_main.php:56 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61 msgid "Payment Link" msgstr "" +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63 +msgid "Print Deliveries" +msgstr "" + # c:\Apache2\htdocs\account/reporting/reports_main.php:56 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:58 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68 msgid "Print Statements" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:62 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:69 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:99 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109 msgid "Email Customers" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:62 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:64 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74 msgid "Print Sales Orders" msgstr "" -#: c:\Apache2\htdocs\account/reporting/reports_main.php:70 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80 msgid "Print as Quote" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:77 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:79 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89 msgid "Aged Supplier Analyses" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:94 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:94 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104 msgid "Print Purchase Orders" msgstr "" @@ -9259,52 +9358,47 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:112 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122 msgid "Inventory" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:118 # c:\Apache2\htdocs\account/reporting/reports_main.php:119 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:118 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:119 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129 msgid "Manufactoring" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:120 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:120 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130 msgid "From component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:121 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:121 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131 msgid "To component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:127 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:127 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137 msgid "From Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:128 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:128 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138 msgid "To Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:129 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:129 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139 msgid "Show Balance" msgstr "" -# c:\Apache2\htdocs\account/reporting/reports_main.php:131 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:131 -msgid "Dimension Details" -msgstr "" - # c:\Apache2\htdocs\account/reporting/reports_main.php:135 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:135 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145 msgid "Banking" msgstr "" @@ -9327,185 +9421,212 @@ msgstr "" # 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 -#: 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:175 -#: 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:200 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:204 -#: 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:226 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:232 -#: 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:252 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:152 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:156 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:210 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:242 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262 msgid "General Ledger" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:144 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:144 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154 msgid "Show Balances" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:158 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:196 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:229 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239 msgid "From Account" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:159 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:197 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:230 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:169 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240 msgid "To Account" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:178 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:213 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:243 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253 msgid "Compare to" 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 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:186 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:220 -#: c:\Apache2\htdocs\account/reporting/reports_main.php:249 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230 +#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259 msgid "Zero values" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24 # c:\Apache2\htdocs\account/includes/types.inc:11 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:26 -#: c:\Apache2\htdocs\account/includes/types.inc:11 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25 +#: c:\Apache2\htdocs\account2/includes/types.inc:11 msgid "Customer Credit Note" msgstr "" +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28 +#, php-format +msgid "Modifying Customer Credit Note #%d" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30 +msgid "Modifying Customer Credit Note" +msgstr "" + # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:32 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:427 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" -# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39 -# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:41 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:29 -msgid "Credit Note has been processed" +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:42 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49 msgid "View this credit note" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:120 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119 msgid "The entered date for the credit note is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:140 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:141 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136 msgid "Please select an account to write the cost of the stock off to, then click on Process again." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:173 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153 msgid "The quantity must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:178 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158 msgid "The entered price is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:183 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:258 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238 msgid "Credit Note Items" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387 -#: c:\Apache2\htdocs\account/sales/credit_note_entry.php:275 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:389 +#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366 msgid "Process Credit Note" msgstr "" +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28 +#, php-format +msgid "Modifying Credit Invoice # %d." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29 +msgid "Modifying Credit Invoice" +msgstr "" + # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:19 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32 msgid "Credit all or part of an Invoice" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:42 -msgid "This page can only be opened if an invoice has been selected for crediting." +# c:\Apache2\htdocs\account/sales/credit_note_entry.php:39 +# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44 +msgid "Credit Note has been processed" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61 +msgid "View This Credit Note" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63 +msgid "Print This Credit Note" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59 +msgid "Credit Note has been updated" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:74 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98 msgid "The entered shipping cost is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:201 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113 msgid "This invoice can not be credited using the automatic facility." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:261 -msgid "Crediting Invoice" +# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142 +msgid "This page can only be opened if an invoice has been selected for crediting." 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 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:265 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:328 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 -msgid "Tax Group" +# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236 +msgid "Crediting Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:276 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257 msgid "Credit Note Date" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:285 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 msgid "Invoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 msgid "Credit Quantity" msgstr "" @@ -9515,17 +9636,18 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:286 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:104 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:41 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Discount %" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:316 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302 msgid "Credit Shipping Cost" msgstr "" @@ -9534,34 +9656,36 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:323 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:459 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:144 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155 msgid "Sub-total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:331 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169 msgid "Credit Note Total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:345 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252 msgid "Credit Note Type" 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 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:349 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:354 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2131 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153 msgid "Items Written Off" msgstr "" @@ -9569,250 +9693,373 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:350 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:355 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:369 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2130 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152 msgid "Items Returned to Inventory Location" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373 -#: c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375 +#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352 msgid "Write Off the Cost of the Items to" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:19 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:21 -msgid "Issue an Invoice and Deliver Items for a Sales Order" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:28 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:30 -msgid "Invoice processed" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28 +msgid "Modifying Delivery Note" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:29 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:31 -msgid "View this invoice" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31 +msgid "Deliver Items for a Sales Order" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:34 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:36 -msgid "Issue Another Invoice" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41 +msgid "Dispatch processed:" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:36 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:38 -msgid "Select Another Order For Invoicing" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43 +msgid "View this dispatch" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:49 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:51 -msgid "This page can only be opened if an order has been selected. Please select an order first." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64 +msgid "Print this delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:51 -# c:\Apache2\htdocs\account/sales/customer_invoice.php:85 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:53 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:87 -msgid "Select a sales order to invoice" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:79 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:81 -msgid "Select a different sales order to invoice" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49 +msgid "Invoice This Delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:80 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:82 -msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51 +msgid "Select Another Order For Dispatch" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:86 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:88 -msgid "This order item could not be retrieved. Please select another order." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60 +#, php-format +msgid "Delivery Note # %d has been updated." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:116 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:118 -msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62 +msgid "View this delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:117 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:119 -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\account2/sales/customer_delivery.php:66 +msgid "Confirm Delivery and Invoice" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:119 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:121 -msgid "Select a sales order for confirming deliveries and invoicing" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68 +msgid "Select A Different Delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:165 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:167 -msgid "Original order for" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82 +msgid "Select a different sales order to delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:166 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:168 -msgid "has a quantity of" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83 +msgid "This order has no items. There is nothing to delivery." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:167 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:169 -msgid "and an invoiced quantity of" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100 +msgid "Select a different delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:168 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:170 -msgid "the session shows quantity of" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:170 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:172 -msgid "and quantity invoice of" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111 +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/sales/customer_invoice.php:187 -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:189 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:114 -msgid "The entered invoice date is invalid." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113 +msgid "Select a Sales Order to Delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:192 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:194 -msgid "The entered invoice date is not in fiscal year." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178 +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/sales/customer_invoice.php:197 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:199 -msgid "The entered invoice due date is invalid." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123 +msgid "Freight cost cannot be less than zero" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132 +msgid "The entered date of delivery is invalid." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138 +msgid "The entered date of delivery is not in fiscal year." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144 +msgid "The entered dead-line for invoice is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:216 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:218 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220 msgid "The entered shipping value is not numeric." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:222 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:224 -msgid "There are no item quantities on this invoice." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173 +msgid "There are no item quantities on this delivery note." msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:244 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:246 -msgid "The invoice cannot be processed because there is an insufficient quantity for component:" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251 +msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:329 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:331 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307 msgid "For Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:341 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:343 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316 msgid "Delivery From" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:375 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:377 -msgid "Invoice Items" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344 +msgid "Invoice Dead-line" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350 +msgid "Delivery Items" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 msgid "Tax Type" 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 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:381 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:32 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 msgid "Discount" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:451 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:453 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405 msgid "Shipping Cost" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:464 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:466 -msgid "Invoice Total" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423 +msgid "Amount Total" msgstr "" -# c:\Apache2\htdocs\account/sales/customer_invoice.php:469 -# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:471 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130 -msgid "Marked items have insufficient quantities in stock." +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428 +msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:473 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:475 +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432 msgid "Action For Balance" msgstr "" +#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439 +msgid "Process Dispatch" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27 +#, php-format +msgid "Modifying Sales Invoice # %d." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28 +msgid "Modifying Sales Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30 +msgid "Issue an Invoice for Delivery Note" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32 +msgid "Issue Batch Invoice for Delivery Notes" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45 +msgid "Selected deliveries has been processed" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116 +msgid "View This Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66 +msgid "Print This Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53 +msgid "Select Another Delivery For Invoicing" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62 +#, php-format +msgid "Sales Invoice # %d has been updated." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68 +msgid "Select A Different Invoice to Modify" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102 +msgid "Select a different delivery to invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103 +msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118 +msgid "" +"There in no delivery notes for this invoice.
\n" +"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" +"\t\tand therefore can not be modified." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127 +msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133 +msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135 +msgid "Select Delivery to Invoice" +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:187 +# c:\Apache2\htdocs\account/sales/sales_order_entry.php:112 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184 +msgid "The entered invoice date is invalid." +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:192 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190 +msgid "The entered invoice date is not in fiscal year." +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:197 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196 +msgid "The entered invoice due date is invalid." +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:222 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226 +msgid "There are no item quantities on this invoice." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290 +msgid "Delivery Notes:" +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:375 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322 +msgid "Invoice Items" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 +msgid "This Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250 +msgid "DN" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334 +msgid "Credited" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379 +msgid "Remove" +msgstr "" + +# c:\Apache2\htdocs\account/sales/customer_invoice.php:464 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422 +msgid "Invoice Total" +msgstr "" + # c:\Apache2\htdocs\account/sales/customer_invoice.php:480 -#: c:\Apache2\htdocs\account/sales/customer_invoice.php:482 +#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433 msgid "Process Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:18 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:20 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19 msgid "Customer Payment Entry" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:22 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:24 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23 msgid "There are no customers defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:34 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:36 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34 msgid "The customer payment has been successfully entered." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:36 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:38 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36 msgid "View the GL Journal Entries for this Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:37 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:39 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38 msgid "Allocate this Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:38 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:40 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40 msgid "Enter Another Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:50 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:52 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:73 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:75 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:82 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:84 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79 msgid "The entered discount is not a valid number." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:88 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:90 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:153 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:155 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150 msgid "From Customer:" msgstr "" @@ -9821,235 +10068,377 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:159 -#: 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 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198 msgid "Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:171 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:173 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164 msgid "This customer account is on hold." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:181 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:183 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172 msgid "Customer prompt payment discount :" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:183 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:185 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174 msgid "Date of Deposit:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:189 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:191 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180 msgid "Into Bank Account:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:211 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:213 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201 msgid "Amount and discount are in customer's currency." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:215 -#: c:\Apache2\htdocs\account/sales/customer_payments.php:217 +#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205 msgid "Add Payment" msgstr "" +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30 +msgid "Direct Sales Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35 +msgid "Direct Sales Invoice" +msgstr "" + # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:23 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40 msgid "Modifying Sales Order" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:39 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:41 -msgid "Order has been entered." +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41 +#, php-format +msgid "Modifying Sales Order # %d" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46 +msgid "New Sales Order Entry" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58 +#, php-format +msgid "Order # %d has been entered." msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:43 -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:60 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:45 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:62 -msgid "Confirm Order Delivery Quantities and Produce Invoice" +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77 +msgid "View This Order" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79 +msgid "Print This Order" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65 +msgid "Make Delivery Against This Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:47 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67 msgid "Enter a New Order" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:56 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:58 -msgid "Order has been updated." +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75 +#, php-format +msgid "Order # %d has been updated." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82 +msgid "Confirm Order Quantities and Make Delivery" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:64 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85 msgid "Select A Different Order" msgstr "" +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93 +#, php-format +msgid "Delivery # %d has been entered." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95 +msgid "View This Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97 +msgid "Print Delivery Note" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100 +msgid "Make Invoice Against This Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104 +msgid "Enter a New Template Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106 +msgid "Enter a New Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114 +#, php-format +msgid "Invoice # %d has been entered." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118 +msgid "Print Sales Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122 +msgid "Enter a New Template Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124 +msgid "Enter a New Direct Invoice" +msgstr "" + # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:127 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191 msgid "The entered date is not in fiscal year" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:134 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:136 -msgid "You must enter at least one line entry." +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195 +msgid "You must enter at least one non empty item line." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:141 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199 msgid "You must enter the person or company to whom delivery should be made to." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:147 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203 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/sales/sales_order_entry.php:154 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:156 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211 msgid "The shipping cost entered is expected to be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:162 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215 msgid "The delivery date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:168 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219 msgid "The requested delivery date is before the date of the order." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:237 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260 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/sales/sales_order_entry.php:241 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:243 -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\account2/sales/sales_order_entry.php:280 +msgid "Price for item must be entered and can not be less than 0" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:247 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:249 -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\account2/sales/sales_order_entry.php:287 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269 +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/sales/sales_order_entry.php:252 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:254 -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\account2/sales/sales_order_entry.php:313 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294 +msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:280 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:282 -msgid "This item cannot be deleted because some of it has already been invoiced." +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:310 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:313 -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\account2/sales/sales_order_entry.php:343 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327 +msgid "Enter a New Sales Delivery" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:325 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:328 -msgid "This sales invoice has been cancelled as requested." +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325 +msgid "Direct invoice entry has been cancelled as requested." msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:326 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:329 -msgid "Enter a New Sales Invoice" +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331 +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/sales/sales_order_entry.php:330 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:333 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336 msgid "This sales order has been cancelled as requested." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:334 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338 msgid "Enter a New Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:425 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390 msgid "There are no inventory items defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:431 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395 msgid "Invoice Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:432 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396 msgid "Sales Invoice Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:433 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:434 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398 msgid "Cancel Invoice" msgstr "" +# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399 +msgid "Place Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401 +msgid "Delivery Date:" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402 +msgid "Delivery Note Items" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403 +msgid "Enter Delivery Details and Confirm Dispatch" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404 +msgid "Cancel Delivery" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405 +msgid "Place Delivery" +msgstr "" + # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:438 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109 msgid "Order Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:439 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408 msgid "Sales Order Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:440 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409 msgid "Enter Delivery Details and Confirm Order" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:463 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:466 -msgid "Place Invoice" -msgstr "" - -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:464 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:467 -msgid "Commit Invoice Changes" +# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470 +#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442 +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412 +msgid "Commit Order Changes" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:465 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:468 -msgid "Edit Invoice Items" +# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18 +msgid "Allocate Customer Payment or Credit Note" msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:470 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:473 -msgid "Commit Order Changes" +# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45 +# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43 +msgid "The entry for one or more amounts is invalid." msgstr "" -# c:\Apache2\htdocs\account/sales/sales_order_entry.php:471 -#: c:\Apache2\htdocs\account/sales/sales_order_entry.php:474 -msgid "Edit Order Items" +# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51 +# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50 +msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected." msgstr "" -# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13 -msgid "Allocate Customer Payment or Credit Note" +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181 +#, php-format +msgid "Allocation of %s # %d" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12 msgid "Customer Allocations" msgstr "" @@ -10058,492 +10447,523 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:217 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149 +#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:197 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148 msgid "Select a customer: " msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:111 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:153 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162 msgid "The selected customer has no transactions for the given dates." msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:153 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163 msgid "Allocation" msgstr "" -# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:15 -msgid "Customer Inquiry" +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16 +msgid "Customer Transactions" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:60 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194 -#: c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:196 +#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206 msgid "Credit This" msgstr "" +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19 +msgid "Search Not Invoiced Deliveries" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24 +msgid "Search All Deliveries" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68 +msgid "" +"For batch invoicing you should\n" +"\t\t select at least one delivery. All items must be dispatched to\n" +"\t\t the same customer branch." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 +msgid "Delivery #" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 +msgid "Due By" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 +msgid "Delivery Total" +msgstr "" + # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:18 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19 msgid "Search Outstanding Sales Orders" msgstr "" +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24 +msgid "Search Template for Invoicing" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29 +msgid "Select Template for Delivery" +msgstr "" + # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:23 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34 msgid "Search All Sales Orders" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 msgid "Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:127 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 msgid "Cust Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:128 +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 msgid "Delivery To" msgstr "" -# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166 -#: c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:168 -msgid "Invoice" +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181 +msgid "Tmpl" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225 +msgid "Dispatch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:7 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7 msgid "Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:29 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:29 msgid "The credit status description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:64 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:64 msgid "Cannot delete this credit status because customer accounts have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:89 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89 msgid "Dissallow Invoices" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:100 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100 msgid "Invoice OK" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:104 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104 msgid "NO INVOICING" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:118 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118 msgid "New Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138 -#: c:\Apache2\htdocs\account/sales/manage/credit_status.php:138 +#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138 msgid "Dissallow invoicing ?" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:57 # c:\Apache2\htdocs\account/sales/manage/customers.php:7 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:7 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7 msgid "Customers" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:30 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:30 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:29 msgid "The customer name cannot be empty." msgstr "" -# c:\Apache2\htdocs\account/sales/manage/customers.php:36 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:36 -msgid "The credit limit must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/sales/manage/customers.php:42 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:42 -msgid "The payment discount must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/sales/manage/customers.php:48 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:48 -msgid "The discount percentage must be numeric." +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35 +msgid "The credit limit must be numeric and not less than zero." msgstr "" -# c:\Apache2\htdocs\account/sales/manage/customers.php:54 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:54 -msgid "The credit limit must be a positive number." +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:41 +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/sales/manage/customers.php:60 -#: 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." -msgstr "" - -# c:\Apache2\htdocs\account/sales/manage/customers.php:66 -#: 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\account2/sales/manage/customers.php:47 +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/sales/manage/customers.php:101 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:101 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81 msgid "Customer has been updated." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:123 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:123 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:103 msgid "A new customer has been added." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:125 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:125 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105 msgid "Add branches for this customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:156 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:156 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:166 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:166 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:176 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:176 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:156 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:209 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:209 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:189 msgid "There are no sales types defined. Please define at least one sales type before adding a customer." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:218 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:218 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198 msgid "Edit Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:227 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:227 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207 msgid "Enter a new customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:273 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:273 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253 msgid "Customer Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:277 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:277 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257 msgid "GSTNo:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:283 # c:\Apache2\htdocs\account/sales/manage/customers.php:287 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:283 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:287 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:263 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:267 msgid "Customer's Currency:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:296 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:296 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276 msgid "Sales Type/Price List:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:307 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:307 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287 msgid "Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:308 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:308 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288 msgid "Prompt Payment Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:309 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:309 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289 msgid "Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:312 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:312 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292 msgid "Credit Status:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:320 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:320 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300 msgid "Add New Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:324 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:324 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304 msgid "Update Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:325 -#: c:\Apache2\htdocs\account/sales/manage/customers.php:325 +#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305 msgid "Delete Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13 msgid "There are no customers defined in the system. Please define a customer to add customer branches." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55 msgid "The Branch name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124 msgid "Cannot delete this branch because customer transactions have been created to this branch." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 msgid "Phone No" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 msgid "Fax No" 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 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 +msgid "Tax Group" +msgstr "" + # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202 msgid "The selected customer does not have any branches. Please create at least one branch." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199 msgid "New Customer Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247 msgid "Main Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266 msgid "Name and Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268 msgid "Branch Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272 msgid "Fax Number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274 msgid "E-mail:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278 msgid "Sales Person:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280 msgid "Sales Area:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282 msgid "Default Inventory Location:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284 msgid "Default Shipping Company:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288 msgid "Disable this Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306 msgid "Addresses" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308 msgid "Mailing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311 -#: c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311 +#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310 msgid "Billing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29 msgid "The area description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:63 msgid "Cannot delete this area because customer branches have been created using this area." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80 msgid "Area Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97 msgid "New Sales Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117 -#: c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117 +#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117 msgid "Area Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:31 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31 msgid "The sales person name cannot be empty." msgstr "" -# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 -msgid "Email" -msgstr "" - # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:111 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119 msgid "New Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:135 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146 msgid "Sales person name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:136 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147 msgid "Telephone number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137 -#: c:\Apache2\htdocs\account/sales/manage/sales_people.php:137 +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148 msgid "Fax number:" msgstr "" +#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151 +msgid "Break Pt.:" +msgstr "" + # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:29 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:29 msgid "The sales type description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:65 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:65 msgid "Cannot delete this sale type because customer transactions have been created using this sales type." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:78 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:78 msgid "Cannot delete this sale type because customers are currently set up to use this sales type." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:94 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94 msgid "Type Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:111 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112 msgid "New Sales type" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127 -#: c:\Apache2\htdocs\account/sales/manage/sales_types.php:127 +#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131 msgid "Sales Type Name:" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:15 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:15 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15 msgid "View Credit Note" msgstr "" +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30 +#, php-format +msgid "CREDIT NOTE #%d" +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 -#: 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 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 msgid "Ref" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:116 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:116 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117 msgid "There are no line items on this credit note." msgstr "" @@ -10552,374 +10972,405 @@ msgstr "" # 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 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:129 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:146 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160 msgid "Shipping" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:134 -#: c:\Apache2\htdocs\account/sales/view/view_credit.php:134 +#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134 msgid "TOTAL CREDIT" msgstr "" -# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:14 -msgid "View Sales Invoice" +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14 +msgid "View Sales Dispatch" msgstr "" -# c:\Apache2\htdocs\account/sales/view/view_invoice.php:30 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:34 -msgid "SALES INVOICE" +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34 +#, php-format +msgid "DISPATCH NOTE #%d" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:42 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6 msgid "Charge To" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:56 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56 msgid "Charge Branch" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:65 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7 msgid "Delivered To" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:78 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18 msgid "Our Order No" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:82 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46 +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43 msgid "Customer Order Ref." msgstr "" +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87 +msgid "Dispatch Date" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139 +msgid "There are no line items on this dispatch." +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154 +msgid "TOTAL VALUE" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158 +msgid "This dispatch has been voided." +msgstr "" + +# c:\Apache2\htdocs\account/sales/view/view_invoice.php:7 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14 +msgid "View Sales Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34 +#, php-format +msgid "SALES INVOICE #%d" +msgstr "" + # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134 -#: c:\Apache2\htdocs\account/sales/view/view_invoice.php:138 +#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139 msgid "There are no line items on this invoice." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:7 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7 msgid "View Customer Payment" msgstr "" -# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20 -# c:\Apache2\htdocs\account/includes/types.inc:12 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:20 -#: c:\Apache2\htdocs\account/includes/types.inc:12 -msgid "Customer Payment" +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20 +#, php-format +msgid "Customer Payment #%d" 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 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:25 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25 msgid "From Customer" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:26 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26 msgid "Into Bank Account" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:27 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27 msgid "Date of Deposit" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42 -#: c:\Apache2\htdocs\account/sales/view/view_receipt.php:42 +#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42 msgid "This customer payment has been voided." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17 msgid "View Sales Order" 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 -#: 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\account2/sales/view/view_sales_order.php:19 +#, php-format +msgid "Sales Order #%d" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30 msgid "Order Information" 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 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2074 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2087 -msgid "Credit Notes" -msgstr "" - # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40 msgid "Customer Name" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44 msgid "Deliver To Branch" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19 msgid "Ordered On" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48 msgid "Requested Delivery" 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 -#: 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 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230 msgid "Order Currency" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52 msgid "Deliver From Location" 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 -#: 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 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259 msgid "Delivery Address" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57 msgid "Telephone" msgstr "" +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091 +msgid "Delivery Notes" +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 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087 +msgid "Sales Invoices" +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 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107 +msgid "Credit Notes" +msgstr "" + # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 msgid "Quantity Delivered" msgstr "" -# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170 -#: c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170 -msgid "Total Excluding Tax" +#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203 +msgid "Total Order Value" +msgstr "" + +#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264 +msgid "Price for item must be entered and can not be less then 0" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:34 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:34 msgid "The item tax type description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:78 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79 msgid "Cannot delete this item tax type because items have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:103 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104 msgid "Tax exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:132 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134 msgid "New Item Tax type" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:165 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167 msgid "Is Fully Tax-exempt:" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:172 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174 msgid "Select which taxes this item tax type is exempt from." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 msgid "Tax Name" msgstr "" +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 +msgid "Rate" +msgstr "" + # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 -#: c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 +#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 msgid "Is exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:27 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:27 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:27 msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:40 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:40 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:51 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:51 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52 msgid "An entered tax rate is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:108 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:108 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:117 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:117 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:143 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:143 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140 msgid "Tax Shipping" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:171 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:171 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168 msgid "New Tax Group" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:203 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:203 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199 msgid "Tax Shipping:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:207 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:207 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203 msgid "Select the taxes that are included in this group." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 # c:\Apache2\htdocs\account/taxes/tax_types.php:98 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:98 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:95 msgid "Default Rate (%)" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210 +#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 msgid "Rate (%)" msgstr "" -# c:\Apache2\htdocs\account/taxes/tax_groups.php:210 -#: c:\Apache2\htdocs\account/taxes/tax_groups.php:210 -msgid "Include in Price" -msgstr "" - # c:\Apache2\htdocs\account/taxes/tax_types.php:7 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:7 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6 msgid "Tax Types" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:26 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:26 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:25 msgid "The tax type name cannot be empty." msgstr "" -# c:\Apache2\htdocs\account/taxes/tax_types.php:31 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:31 -msgid "The default tax rate must be numeric." -msgstr "" - -# c:\Apache2\htdocs\account/taxes/tax_types.php:36 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:36 -msgid "The default tax rate cannot be less than zero." +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31 +msgid "The default tax rate must be numeric and not less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:72 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:72 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:68 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:99 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96 msgid "Sales GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:99 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96 msgid "Purchasing GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:127 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:127 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120 msgid "New Tax Type" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:150 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:150 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142 msgid "Default Rate:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:152 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:152 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144 msgid "Sales GL Account:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:153 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:153 +#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145 msgid "Purchasing GL Account:" msgstr "" -# c:\Apache2\htdocs\account/taxes/tax_types.php:155 -#: c:\Apache2\htdocs\account/taxes/tax_types.php:155 -msgid "Outstanding:" -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 -#: 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 +#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6 +#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7 +#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7 +#: c:\Apache2\htdocs\account2/includes/page/header.inc:18 msgid "Main Menu" msgstr "" # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17 -#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17 msgid "There are no transactions for this dimension." msgstr "" # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21 -#: c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21 +#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21 msgid "Transactions for this Dimension" 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 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48 msgid "Work Order:" msgstr "" @@ -10927,32 +11378,32 @@ msgstr "" # 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 -#: 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 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178 msgid "Customer:" 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 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:176 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179 msgid "Add item" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27 msgid "Reverse Transaction:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40 msgid "Pay To:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45 -#: c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:45 msgid "To the Order of:" msgstr "" @@ -10963,23 +11414,23 @@ msgstr "" # 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 -#: 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:333 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:341 +#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372 msgid "Add Item" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:8 -#: c:\Apache2\htdocs\account/includes/errors.inc:8 +#: c:\Apache2\htdocs\account2/includes/errors.inc:8 msgid "DATABASE ERROR :" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:33 -#: c:\Apache2\htdocs\account/includes/errors.inc:33 +#: c:\Apache2\htdocs\account2/includes/errors.inc:33 msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" @@ -10987,195 +11438,208 @@ msgstr "" # 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 -#: 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 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:633 +#: c:\Apache2\htdocs\account2/includes/errors.inc:34 +#: c:\Apache2\htdocs\account2/includes/session.inc:58 +#: c:\Apache2\htdocs\account2/includes/session.inc:85 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660 msgid "Back" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:35 -#: c:\Apache2\htdocs\account/includes/session.inc:35 +#: c:\Apache2\htdocs\account2/includes/session.inc:54 msgid "Incorrect Password" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:36 -#: c:\Apache2\htdocs\account/includes/session.inc:36 +#: c:\Apache2\htdocs\account2/includes/session.inc:55 msgid "The user and password combination is not valid for the system." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:38 -#: c:\Apache2\htdocs\account/includes/session.inc:38 +#: c:\Apache2\htdocs\account2/includes/session.inc:57 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/includes/session.inc:53 -#: c:\Apache2\htdocs\account/includes/session.inc:53 +#: c:\Apache2\htdocs\account2/includes/session.inc:72 msgid "Security settings have not been defined for your user account." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:54 -#: c:\Apache2\htdocs\account/includes/session.inc:54 +#: c:\Apache2\htdocs\account2/includes/session.inc:73 msgid "Please contact your system administrator." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:62 -#: c:\Apache2\htdocs\account/includes/session.inc:62 +#: c:\Apache2\htdocs\account2/includes/session.inc:81 msgid "Access denied" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:64 -#: c:\Apache2\htdocs\account/includes/session.inc:64 +#: c:\Apache2\htdocs\account2/includes/session.inc:83 msgid "The security settings on your account do not permit you to access this function" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:7 -#: c:\Apache2\htdocs\account/includes/types.inc:7 +#: c:\Apache2\htdocs\account2/includes/types.inc:7 msgid "Bank Payment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:8 -#: c:\Apache2\htdocs\account/includes/types.inc:8 +#: c:\Apache2\htdocs\account2/includes/types.inc:8 msgid "Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:9 -#: c:\Apache2\htdocs\account/includes/types.inc:9 +#: c:\Apache2\htdocs\account2/includes/types.inc:9 msgid "Funds Transfer" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:10 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5 -#: c:\Apache2\htdocs\account/includes/types.inc:10 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5 +#: c:\Apache2\htdocs\account2/includes/types.inc:10 msgid "Sales Invoice" msgstr "" +# c:\Apache2\htdocs\account/sales/view/view_receipt.php:20 +# c:\Apache2\htdocs\account/includes/types.inc:12 +#: c:\Apache2\htdocs\account2/includes/types.inc:12 +msgid "Customer Payment" +msgstr "" + +#: c:\Apache2\htdocs\account2/includes/types.inc:13 +msgid "Delivery Note" +msgstr "" + # c:\Apache2\htdocs\account/includes/types.inc:13 -#: c:\Apache2\htdocs\account/includes/types.inc:13 +#: c:\Apache2\htdocs\account2/includes/types.inc:14 msgid "Location Transfer" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:14 -#: c:\Apache2\htdocs\account/includes/types.inc:14 +#: c:\Apache2\htdocs\account2/includes/types.inc:15 msgid "Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:16 -#: c:\Apache2\htdocs\account/includes/types.inc:16 +#: c:\Apache2\htdocs\account2/includes/types.inc:17 msgid "Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:18 -#: c:\Apache2\htdocs\account/includes/types.inc:18 +#: c:\Apache2\htdocs\account2/includes/types.inc:19 msgid "Supplier Payment" 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 -#: 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 +#: c:\Apache2\htdocs\account2/includes/types.inc:21 +#: c:\Apache2\htdocs\account2/includes/types.inc:144 msgid "Work Order" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:21 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12 -#: c:\Apache2\htdocs\account/includes/types.inc:21 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12 +#: c:\Apache2\htdocs\account2/includes/types.inc:22 msgid "Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:22 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13 -#: c:\Apache2\htdocs\account/includes/types.inc:22 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13 +#: c:\Apache2\htdocs\account2/includes/types.inc:23 msgid "Work Order Production" 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 +#: c:\Apache2\htdocs\account2/includes/types.inc:24 +msgid "Sales Order" +msgstr "" + # c:\Apache2\htdocs\account/includes/types.inc:24 -#: c:\Apache2\htdocs\account/includes/types.inc:24 +#: c:\Apache2\htdocs\account2/includes/types.inc:25 msgid "Cost Update" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:107 -#: c:\Apache2\htdocs\account/includes/types.inc:107 +#: c:\Apache2\htdocs\account2/includes/types.inc:113 msgid "Savings Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:108 -#: c:\Apache2\htdocs\account/includes/types.inc:108 +#: c:\Apache2\htdocs\account2/includes/types.inc:114 msgid "Chequing Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:109 -#: c:\Apache2\htdocs\account/includes/types.inc:109 +#: c:\Apache2\htdocs\account2/includes/types.inc:115 msgid "Credit Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:110 -#: c:\Apache2\htdocs\account/includes/types.inc:110 +#: c:\Apache2\htdocs\account2/includes/types.inc:116 msgid "Cash Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:251 -#: c:\Apache2\htdocs\account/includes/types.inc:251 +#: c:\Apache2\htdocs\account2/includes/types.inc:257 msgid "Assemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:252 -#: c:\Apache2\htdocs\account/includes/types.inc:252 +#: c:\Apache2\htdocs\account2/includes/types.inc:258 msgid "Unassemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:253 -#: c:\Apache2\htdocs\account/includes/types.inc:253 +#: c:\Apache2\htdocs\account2/includes/types.inc:259 msgid "Advanced Manufacture" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51 -#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53 msgid "You should automatically be forwarded." msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 -#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "If this does not happen" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 -#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "click here" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 -#: c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 +#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "to continue" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:71 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:75 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69 msgid "All Suppliers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:185 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:189 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176 msgid "All Customers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:267 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254 msgid "All Branches" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:337 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327 msgid "All Locations" msgstr "" @@ -11187,79 +11651,76 @@ msgstr "" # 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\account/includes/ui/ui_lists.inc:668 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:672 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:742 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:746 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:857 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:888 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1018 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998 msgid "All Items" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1038 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019 msgid "Purchased" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1039 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020 msgid "Service" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1379 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1383 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371 msgid "All Work Centres" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2070 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2083 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103 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\account/includes/ui/ui_lists.inc:2072 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2085 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105 msgid "Overdue Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2084 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104 msgid "Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2088 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108 msgid "Overdue Credit Notes" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2103 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124 msgid "Automatically put balance on back order" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884 -#: c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:2104 +#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125 msgid "Cancel any quantites not delivered" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59 -#: c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59 +#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59 msgid "in units of : " msgstr "" -# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51 -msgid "GL" -msgstr "" - # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313 msgid "Date Voided:" msgstr "" @@ -11267,120 +11728,120 @@ msgstr "" # 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\account/includes/ui/ui_view.inc:394 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:410 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:428 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77 msgid "Included" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:465 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 msgid "Total Amount" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:487 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497 msgid "Total Allocated:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:491 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501 msgid "Left to Allocate:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "January" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "February" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "March" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "April" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "May" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "June" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "July" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "August" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "September" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "October" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "November" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:631 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "December" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Su" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Mo" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Tu" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "We" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Th" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Fr" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 -#: c:\Apache2\htdocs\account/includes/ui/ui_view.inc:632 +#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Sa" msgstr "" @@ -11388,132 +11849,138 @@ msgstr "" # 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\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\account2/inventory/includes/item_adjustments_ui.inc:17 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15 msgid "For Part :" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53 -#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53 msgid "Detail:" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 -#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58 msgid "Positive Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 -#: c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 +#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58 msgid "Negative Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38 -#: c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38 +#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38 msgid "To Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15 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\account/manufacturing/includes/manufacturing_ui.inc:22 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54 msgid "Total Cost" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70 msgid "There are no Requirements for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Unit Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Total Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Units Issued" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "On Hand" msgstr "" +# c:\Apache2\htdocs\account/sales/customer_invoice.php:469 +# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130 +msgid "Marked items have insufficient quantities in stock." +msgstr "" + # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:144 msgid "There are no Productions for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:187 msgid "There are no Issues for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:223 msgid "There are no Payments 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\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\account2/manufacturing/includes/manufacturing_ui.inc:268 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 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\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\account2/manufacturing/includes/manufacturing_ui.inc:269 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 msgid "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\account/manufacturing/includes/manufacturing_ui.inc:303 -#: c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303 +#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:348 msgid "This work order is closed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150 msgid "Return Items to Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:150 msgid "Issue Items to Work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153 msgid "To Work Centre:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155 -#: c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155 +#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155 msgid "Issue Date:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16 msgid "For Purchase Order" msgstr "" @@ -11521,511 +11988,494 @@ msgstr "" # 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\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\account2/purchasing/includes/ui/grn_ui.inc:32 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250 msgid "Deliver Into Location" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38 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\account/purchasing/includes/ui/grn_ui.inc:54 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263 msgid "Order Comments" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77 msgid "Supplier's Ref.:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89 msgid "Terms:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124 msgid "Sub-total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132 msgid "Invoice Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134 msgid "Credit Note Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173 msgid "GL Items for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175 msgid "GL Items for this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281 msgid "Received Items Charged on this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283 msgid "Received Items Credited on this Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Delivery Sequence #" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80 msgid "Supplier Currency:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111 msgid "Supplier's Reference:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119 msgid "Receive Into:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123 +#: c:\Apache2\htdocs\account2/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\account/purchasing/includes/ui/po_ui.inc:146 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:146 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\account/purchasing/includes/ui/po_ui.inc:150 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150 msgid "Deliver to:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163 +#: c:\Apache2\htdocs\account2/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\account/purchasing/includes/ui/po_ui.inc:168 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396 msgid "Required Delivery Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209 -#: c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209 +#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211 msgid "Total Excluding Shipping/Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4 msgid "Cust no" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13 msgid "Your Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14 msgid "Our Ref." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15 msgid "Your VAT no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16 msgid "Our VAT No." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19 msgid "Domicile" msgstr "" +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22 +msgid "All amounts stated in" +msgstr "" + # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28 msgid "Phone/Fax/Email" msgstr "" -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:25 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:55 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63 msgid "You can pay through" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "DueDate" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60 msgid "Dear Sirs" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61 msgid "Attached you will find " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:54 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62 msgid "Kindest regards" msgstr "" -# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:59 -msgid "Invoice no." +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67 +msgid "Delivery Note No." +msgstr "" + +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67 +msgid "Invoice No." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:60 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69 msgid "Order no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:71 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80 msgid "TOTAL ORDER EX VAT" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:72 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81 msgid "TOTAL PO EX VAT" msgstr "" +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86 msgid "Outstanding Transactions" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89 msgid "Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78 -#: c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80 +#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90 msgid "as of" msgstr "" -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6 -msgid "Sales Credit Note" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15 -msgid "Cheque Withdrawal" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16 -msgid "Cheque Deposit" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18 -msgid "Cash Withdrawal" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19 -msgid "Cash Deposit" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21 -msgid "Inventory Release" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22 -msgid "Inventory Add" -msgstr "" - -# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23 -#: c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23 -msgid "Inventory Return" -msgstr "" - # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166 msgid "Active" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210 msgid "Print Out Date" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217 msgid "Fiscal Year" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316 msgid "Page" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:694 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702 msgid "sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658 -#: c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:696 +#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704 msgid "NOT sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30 msgid "Report Classes:" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35 msgid "Reports For Class: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112 msgid "Display: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123 msgid "No Currency Filter" msgstr "" -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:168 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168 msgid "No Payment Link" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "No Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Vertical bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Horizontal bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Dots" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Lines" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Pie" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:176 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Donut" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:180 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180 msgid "No Type Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:190 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190 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\account/reporting/includes/reports_classes.inc:207 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:215 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:223 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223 msgid "No Dimension Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:229 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229 msgid "No Customer Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:237 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237 msgid "No Supplier Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:242 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242 msgid "IV" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:243 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243 msgid "CN" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:267 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277 msgid "No Location Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:271 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281 msgid "No Category Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:279 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289 msgid "No Area Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266 -#: c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:283 +#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293 msgid "No Sales Folk Filter" msgstr "" -# c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69 -#: c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69 -msgid "Write off" -msgstr "" - -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:127 -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:237 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265 msgid "Stocks below Re-Order Level at " msgstr "" -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:130 -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:240 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270 msgid "Below" msgstr "" -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:131 -#: c:\Apache2\htdocs\account/sales/includes/db/sales_order_db.inc:241 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129 +#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271 msgid "Please reorder" 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\account/sales/includes/ui/sales_credit_ui.inc:57 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244 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\account/sales/includes/ui/sales_credit_ui.inc:70 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274 msgid "Customer Discount:" msgstr "" +# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428 +msgid "Shipping Company:" +msgstr "" + # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260 msgid "Items Returned to Location" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266 msgid "Write off the cost of the items to" msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15 +msgid "This item is already on this order. You have been warned." +msgstr "" + # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56 msgid "The selected customer and branch are not valid, or the customer does not have any branches." msgstr "" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146 +msgid "Total Excluding Shipping" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272 +msgid "Price List:" +msgstr "" + +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385 +msgid "Delivery Details" +msgstr "" + # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:355 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390 msgid "Invoice Delivery Details" msgstr "" -# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360 -msgid "Order Delivery Details" +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391 +msgid "Invoice before" msgstr "" -# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:361 -msgid "Required Delivery Date:" +# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395 +msgid "Order Delivery Details" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:369 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407 msgid "Deliver from Location:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411 msgid "Deliver To:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414 msgid "Contact Phone Number:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:384 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422 msgid "Customer Reference:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:385 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423 msgid "Comments:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:387 +#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425 msgid "Shipping Charge:" msgstr "" -# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378 -#: c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:389 -msgid "Shipping Company:" -msgstr "" - -- 2.30.2