+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: 2008-04-07 10:26+0100\n"
-"Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
-"Language-Team: Translators\n"
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-14 23:29+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
-"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
-# c:\Apache2\htdocs\account/config.php:118
-#: c:\Apache2\htdocs\account2/config.php:138
-msgid "Inquiries"
+#: frontaccounting.php:75 frontaccounting.php:76
+msgid "Main Menu"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:119
-#: c:\Apache2\htdocs\account2/config.php:139
-msgid "Accountant"
+#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
+msgid "Logout"
msgstr ""
-# c:\Apache2\htdocs\account/config.php:120
-#: c:\Apache2\htdocs\account2/config.php:140
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
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\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"
+#: access/login.php:27
+msgid "Login as user: demouser and password: password"
msgstr ""
-# 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"
+#: access/login.php:31
+msgid "Please login here"
msgstr ""
-# 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"
+#: access/login.php:33
+msgid "or"
msgstr ""
-# 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"
+#: access/login.php:33
+msgid "request new password"
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\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"
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-# 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"
+#: access/login.php:53 access/login.php:84
+msgid "Authorization timeout"
msgstr ""
-# 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"
+#: access/login.php:53 access/login.php:90
+msgid "Login"
msgstr ""
-# c:\Apache2\htdocs\account/boxaccounting.php:63
-# c:\Apache2\htdocs\account/boxaccounting.php:64
-#: c:\Apache2\htdocs\account2/frontaccounting.php:56
-#: c:\Apache2\htdocs\account2/frontaccounting.php:57
-msgid "Main Menu"
+#: access/login.php:90 access/password_reset.php:61
+msgid "Version"
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\account2/frontaccounting.php:58
-#: c:\Apache2\htdocs\account2/access/logout.php:8
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:129
-msgid "Logout"
+#: access/login.php:93
+msgid "User name"
msgstr ""
-# c:\Apache2\htdocs\account/access/login.php:38
-#: c:\Apache2\htdocs\account2/access/login.php:43
-msgid "Version"
+#: access/login.php:97 admin/users.php:200
+msgid "Password:"
+msgstr ""
+
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:240
+#: admin/create_coy.php:316 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
+msgid "Company"
+msgstr ""
+
+#: access/login.php:120
+msgid "Login -->"
msgstr ""
-# c:\Apache2\htdocs\account/access/logout.php:21
-#: c:\Apache2\htdocs\account2/access/logout.php:22
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-# c:\Apache2\htdocs\account/access/logout.php:33
-#: c:\Apache2\htdocs\account2/access/logout.php:34
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:14
-#: c:\Apache2\htdocs\account2/admin/backups.php:14
-msgid "Backup and Restore Database - Error"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Backup paths have not been set correctly."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:15
-#: c:\Apache2\htdocs\account2/admin/backups.php:15
-msgid "Please contact System Administrator."
+#: access/password_reset.php:81
+msgid "Send password -->"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:23
-#: c:\Apache2\htdocs\account2/admin/backups.php:23
-msgid "Backup and Restore Database"
+#: admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:46
-#: c:\Apache2\htdocs\account2/admin/backups.php:46
-msgid "This extension can not be be viewed: "
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
msgstr ""
-# 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 - "
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:63
-#: c:\Apache2\htdocs\account2/admin/backups.php:63
-msgid "Please select a file to upload."
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:74
-#: c:\Apache2\htdocs\account2/admin/backups.php:74
-msgid "Backup scripts"
+#: admin/attachments.php:131
+msgid "Attachment has been inserted."
msgstr ""
-# 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"
+#: admin/attachments.php:137
+msgid "Attachment has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:83
-#: c:\Apache2\htdocs\account2/admin/backups.php:83
-msgid "Compression"
+#: admin/attachments.php:152
+msgid "Attachment has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:84
-#: c:\Apache2\htdocs\account2/admin/backups.php:84
-msgid "Restore Backup"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:85
-#: c:\Apache2\htdocs\account2/admin/backups.php:85
-msgid "View Backup"
+#: admin/attachments.php:186 admin/create_coy.php:261
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:86
-#: c:\Apache2\htdocs\account2/admin/backups.php:86
-msgid "Delete Backup"
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+msgid "View"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:87
-#: c:\Apache2\htdocs\account2/admin/backups.php:87
-msgid "Download Backup"
+#: admin/attachments.php:196
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:88
-#: c:\Apache2\htdocs\account2/admin/backups.php:88
-msgid "Upload Backup"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:24
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-# c:\Apache2\htdocs\account/reporting/reports_main.php:41
-# c:\Apache2\htdocs\account/reporting/reports_main.php:48
-# c:\Apache2\htdocs\account/reporting/reports_main.php:55
-# c:\Apache2\htdocs\account/reporting/reports_main.php:61
-# c:\Apache2\htdocs\account/reporting/reports_main.php:68
-# c:\Apache2\htdocs\account/reporting/reports_main.php:76
-# c:\Apache2\htdocs\account/reporting/reports_main.php:83
-# c:\Apache2\htdocs\account/reporting/reports_main.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:93
-# c:\Apache2\htdocs\account/reporting/reports_main.php:100
-# c:\Apache2\htdocs\account/reporting/reports_main.php:107
-# c:\Apache2\htdocs\account/reporting/reports_main.php:111
-# c:\Apache2\htdocs\account/reporting/reports_main.php:116
-# c:\Apache2\htdocs\account/reporting/reports_main.php:122
-# c:\Apache2\htdocs\account/reporting/reports_main.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:133
-# c:\Apache2\htdocs\account/reporting/reports_main.php:145
-# c:\Apache2\htdocs\account/reporting/reports_main.php:150
-# c:\Apache2\htdocs\account/reporting/reports_main.php:162
-# c:\Apache2\htdocs\account/reporting/reports_main.php:167
-# c:\Apache2\htdocs\account/reporting/reports_main.php:173
-# c:\Apache2\htdocs\account/reporting/reports_main.php:180
-# c:\Apache2\htdocs\account/reporting/reports_main.php:187
-# c:\Apache2\htdocs\account/reporting/reports_main.php:197
-# c:\Apache2\htdocs\account/reporting/reports_main.php:201
-# c:\Apache2\htdocs\account/reporting/reports_main.php:206
-# c:\Apache2\htdocs\account/reporting/reports_main.php:212
-# c:\Apache2\htdocs\account/reporting/reports_main.php:218
-# c:\Apache2\htdocs\account/reporting/reports_main.php:227
-# c:\Apache2\htdocs\account/reporting/reports_main.php:230
-# c:\Apache2\htdocs\account/reporting/reports_main.php:234
-# c:\Apache2\htdocs\account/reporting/reports_main.php:239
-# c:\Apache2\htdocs\account/reporting/reports_main.php:244
-# c:\Apache2\htdocs\account/reporting/reports_main.php:250
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
-#: 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"
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: sales/allocations/customer_allocation_main.php:88
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:203
+msgid "#"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:144
-#: c:\Apache2\htdocs\account2/admin/backups.php:144
-msgid "File successfully deleted."
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:145
-# c:\Apache2\htdocs\account/admin/backups.php:162
-#: 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
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
msgid "Filename"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:152
-#: c:\Apache2\htdocs\account2/admin/backups.php:152
-msgid "Backup is being downloaded..."
+#: admin/attachments.php:211
+msgid "Size"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:161
-#: c:\Apache2\htdocs\account2/admin/backups.php:161
-msgid "Backup successfully generated."
+#: admin/attachments.php:212
+msgid "Filetype"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:176
-#: c:\Apache2\htdocs\account2/admin/backups.php:176
-msgid "Restore backup completed."
+#: admin/attachments.php:213
+msgid "Date Uploaded"
msgstr ""
-# 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\account2/admin/backups.php:190
-msgid "Backup was not uploaded into the system."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/backups.php:235
-# c:\Apache2\htdocs\account/admin/create_coy.php:163
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:138
-# c:\Apache2\htdocs\account/admin/inst_lang.php:255
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:82
-# c:\Apache2\htdocs\account/reporting/rep501.php:99
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:156
-# c:\Apache2\htdocs\account/taxes/tax_types.php:109
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
-#: 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"
+#: admin/attachments.php:247 admin/attachments.php:252
+msgid "Transaction #"
msgstr ""
-# c:\Apache2\htdocs\account/admin/backups.php:267
-#: c:\Apache2\htdocs\account2/admin/backups.php:270
-msgid "cannot find backup directory"
+#: admin/attachments.php:254
+msgid "Attached File"
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\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"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+msgid "Select backup file first."
msgstr ""
-# 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."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:34
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:36
-msgid "Company setup has been updated."
+#: admin/backups.php:52
+msgid "Backup paths have not been set correctly."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:69
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:74
-msgid "Name (to appear on reports):"
+#: admin/backups.php:53
+msgid "Please contact System Administrator."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:70
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:75
-msgid "Official Company Number:"
+#: admin/backups.php:54
+msgid "cannot find backup directory"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:71
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:76
-msgid "Tax Authority Reference:"
+#: admin/backups.php:66
+msgid "Backup successfully generated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Tax Periods:"
+#: admin/backups.php:69
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
+#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
+#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
+#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:73
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:78
-msgid "Months."
+#: admin/backups.php:142
+msgid "Restore backup completed."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Tax Last Period:"
+#: admin/backups.php:151
+msgid "File successfully deleted."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:74
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:79
-msgid "Months back."
+#: admin/backups.php:156
+msgid "Can't delete backup file."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:76
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:81
-msgid "Home Currency:"
+#: admin/backups.php:168
+msgid "You can only upload *.sql backup files"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:77
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:97
-msgid "Fiscal Year:"
+#: admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:79
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:154
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:170
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
-# c:\Apache2\htdocs\account/sales/manage/customers.php:274
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
-#: 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:"
+#: admin/backups.php:173
+msgid "File uploaded to backup directory"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:81
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:86
-msgid "Telephone Number:"
+#: admin/backups.php:176
+msgid "File was not uploaded into the system."
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:82
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:87
-msgid "Facsimile Number:"
+#: admin/backups.php:185
+msgid "Create backup"
msgstr ""
-# 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:"
+#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:637
+msgid "Comments:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:84
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:89
-msgid "Company Logo:"
+#: admin/backups.php:187
+msgid "Compression:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:85
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:90
-msgid "Domicile:"
+#: admin/backups.php:189
+msgid "Create Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/company_preferences.php:87
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:92
-msgid "Use Dimensions:"
+#: admin/backups.php:191
+msgid "Backup scripts maintenance"
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\account2/admin/company_preferences.php:100
-msgid "Custom Field Name"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:91
-#: c:\Apache2\htdocs\account2/admin/company_preferences.php:100
-msgid "Custom Field Value"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/company_preferences.php:110
-# c:\Apache2\htdocs\account/admin/display_prefs.php:89
-# c:\Apache2\htdocs\account/admin/forms_setup.php:45
-# c:\Apache2\htdocs\account/admin/gl_setup.php:191
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:245
-# c:\Apache2\htdocs\account/gl/gl_payment.php:246
-# c:\Apache2\htdocs\account/inventory/adjustments.php:226
-# c:\Apache2\htdocs\account/inventory/cost_update.php:112
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:78
-# c:\Apache2\htdocs\account/inventory/transfers.php:237
-# c:\Apache2\htdocs\account/inventory/transfers.php:241
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:479
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
-# c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
-#: c:\Apache2\htdocs\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"
+#: admin/backups.php:197
+msgid "View Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:12
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:12
-msgid "Create/Update Company"
+#: admin/backups.php:198
+msgid "Download Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid "Error creating Database: "
+#: admin/backups.php:199
+msgid "Restore Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:79
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:88
-msgid ", Please create it manually"
+#: admin/backups.php:200
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
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"
+#: admin/backups.php:202
+msgid "Delete Backup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:67
-# c:\Apache2\htdocs\account/admin/create_coy.php:120
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:111
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:153
-msgid "Cannot open the configuration file - "
+#: admin/backups.php:204
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:69
-# c:\Apache2\htdocs\account/admin/create_coy.php:122
-#: 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 - "
+#: admin/backups.php:210
+msgid "Update security settings"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:71
-# c:\Apache2\htdocs\account/admin/create_coy.php:124
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:115
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:157
-msgid "The configuration file "
+#: admin/backups.php:211
+msgid "Protect security settings"
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\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."
+#: admin/backups.php:215
+msgid "Upload file"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid "Error removing Database: "
+#: admin/change_current_user_password.php:16
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+msgid "Change password"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:128
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:147
-msgid ", please remove it manuallly"
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:165
-msgid "Cannot remove company data directory "
+#: admin/change_current_user_password.php:40 admin/users.php:40
+msgid "The password entered must be at least 4 characters long."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:144
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:183
-msgid "Are you sure you want to delete company no. "
+#: admin/change_current_user_password.php:47 admin/users.php:47
+msgid "The password cannot contain the user login."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:232
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:272
-msgid "Company"
+#: admin/change_current_user_password.php:54
+msgid "The passwords entered are not the same."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-msgid "Database Host"
+#: admin/change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:234
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:190
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:274
-msgid "Database User"
+#: admin/change_current_user_password.php:73
+msgid "Your password has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:236
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:277
-msgid "Database Name"
+#: admin/change_current_user_password.php:85 admin/users.php:189
+msgid "User login:"
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\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"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:152
-# c:\Apache2\htdocs\account/admin/create_coy.php:241
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:191
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:282
-msgid "Default"
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:161
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:142
-# c:\Apache2\htdocs\account/admin/inst_lang.php:253
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
-# c:\Apache2\htdocs\account/reporting/rep104.php:84
-# c:\Apache2\htdocs\account/reporting/rep501.php:97
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:154
-# c:\Apache2\htdocs\account/taxes/tax_types.php:107
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
-#: c:\Apache2\htdocs\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"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:176
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
-#: 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"
+#: admin/change_current_user_password.php:95
+msgid "Enter your new password in the fields."
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\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"
+#: admin/company_preferences.php:16 applications/setup.php:18
+msgid "Company Setup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:183
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:221
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:29
+msgid "Login timeout must be positive number not less than 10."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:233
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:273
-msgid "Host"
+#: admin/company_preferences.php:36
+msgid "The company name must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:151
-# c:\Apache2\htdocs\account/admin/create_coy.php:235
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:276
-msgid "Database Password"
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:238
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:219
-#: c:\Apache2\htdocs\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"
+#: admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:244
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:285
-msgid "Database Script"
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:254
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:289
-msgid "New script Admin Password"
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
+msgid "Only graphics files can be uploaded"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:249
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:292
-msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
+msgid "The existing image could not be removed"
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\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"
+#: admin/company_preferences.php:88
+msgid "Error uploading logo file"
msgstr ""
-# c:\Apache2\htdocs\account/admin/create_coy.php:278
-#: c:\Apache2\htdocs\account2/admin/create_coy.php:321
-msgid "Create a new company"
+#: admin/company_preferences.php:123
+msgid "Company setup has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:13
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:15
-msgid "Display Setup"
+#: admin/company_preferences.php:169
+msgid "General settings"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:32
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
-msgid "Display settings have been updated."
+#: admin/company_preferences.php:171
+msgid "Name (to appear on reports):"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:38
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
-msgid "Decimal Places"
+#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
+msgid "Address:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:40
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
-msgid "Prices/Amounts:"
+#: admin/company_preferences.php:173
+msgid "Domicile:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:41
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
-msgid "Quantities:"
+#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+msgid "Phone Number:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:42
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
-msgid "Exchange Rates:"
+#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:258
+msgid "Fax Number:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:43
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
-msgid "Percentages:"
+#: admin/company_preferences.php:177 admin/users.php:211
+msgid "Email Address:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:45
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
-msgid "Dateformat and Separators"
+#: admin/company_preferences.php:179
+msgid "BCC Address for all outgoing mails:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:47
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
-msgid "Dateformat:"
+#: admin/company_preferences.php:181
+msgid "Official Company Number:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:49
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
-msgid "Date Separator:"
+#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:54
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
-msgid "Thousand Separator:"
+#: admin/company_preferences.php:183
+msgid "Home Currency:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:59
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
-msgid "Decimal Separator:"
+#: admin/company_preferences.php:185
+msgid "Company Logo:"
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\account2/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/applications/setup.php:23
-#: c:\Apache2\htdocs\account2/includes/types.inc:143
-msgid "Miscellaneous"
+#: admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:66
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
-msgid "Show GL Information:"
+#: admin/company_preferences.php:187
+msgid "Delete Company Logo:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:68
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
-msgid "Show Item Codes:"
+#: admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-# 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:"
+#: admin/company_preferences.php:190
+msgid "Time Zone on Reports"
msgstr ""
-# c:\Apache2\htdocs\account/admin/display_prefs.php:75
-#: c:\Apache2\htdocs\account2/admin/display_prefs.php:77
-msgid "Page Size:"
+#: admin/company_preferences.php:191
+msgid "Database Scheme Version"
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\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"
+#: admin/company_preferences.php:195
+msgid "General Ledger Settings"
msgstr ""
-# 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:"
+#: admin/company_preferences.php:196 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:19
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
-#: c:\Apache2\htdocs\account2/applications/setup.php:21
-msgid "Fiscal Years"
+#: admin/company_preferences.php:197
+msgid "Tax Periods:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:36
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/company_preferences.php:197
+msgid "Months."
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:41
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44
-msgid "Invalid END date in fiscal year."
+#: admin/company_preferences.php:198
+msgid "Tax Last Period:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:46
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50
-msgid "BEGIN date bigger than END date."
+#: admin/company_preferences.php:198
+msgid "Months back."
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:87
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/company_preferences.php:199
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year Begin"
+#: admin/company_preferences.php:200
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126
-msgid "Fiscal Year End"
+#: admin/company_preferences.php:202
+msgid "Sales Pricing"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:121
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
-#: c:\Apache2\htdocs\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"
+#: admin/company_preferences.php:203
+msgid "Base for auto price calculations:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:154
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/company_preferences.php:204
+msgid "No base price list"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:176
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186
-msgid "Fiscal Year Begin:"
+#: admin/company_preferences.php:206
+msgid "Add Price from Std Cost:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:177
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
-msgid "Fiscal Year End:"
+#: admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:185
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190
-msgid "Is Closed:"
+#: admin/company_preferences.php:212
+msgid "Optional Modules"
msgstr ""
-# c:\Apache2\htdocs\account/admin/fiscalyears.php:215
-#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220
-msgid "Enter a New Fiscal Year"
+#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:14
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:16
-msgid "Forms Setup"
+#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:308
+msgid "Fixed Assets"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:27
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
-msgid "Forms settings have been updated."
+#: admin/company_preferences.php:215
+msgid "Use Dimensions:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Form"
+#: admin/company_preferences.php:217
+msgid "User Interface Options"
msgstr ""
-# c:\Apache2\htdocs\account/admin/forms_setup.php:35
-#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
-msgid "Next Reference"
+#: admin/company_preferences.php:219
+msgid "Search Item List"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:18
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:20
-msgid "System and General GL Setup"
+#: admin/company_preferences.php:220
+msgid "Search Customer List"
msgstr ""
-# 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."
+#: admin/company_preferences.php:221
+msgid "Search Supplier List"
msgstr ""
-# 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."
+#: admin/company_preferences.php:222
+msgid "Login Timeout:"
msgstr ""
-# 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."
+#: admin/company_preferences.php:222
+msgid "seconds"
msgstr ""
-# 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."
+#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
+#: admin/inst_module.php:136 admin/inst_module.php:154
+#: admin/inst_module.php:197 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
+#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: inventory/cost_update.php:150 inventory/reorder_level.php:111
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
+msgid "Update"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:113
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
-msgid "General GL"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:115
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
-msgid "Retained Earning Clearing Account:"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:116
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:117
-msgid "Payroll Account:"
+#: admin/create_coy.php:53
+msgid "This database settings are already used by another company."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:117
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:118
-msgid "Past Due Days Interval:"
+#: admin/create_coy.php:58
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-# c:\Apache2\htdocs\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"
+#: admin/create_coy.php:117
+msgid "Error creating Database: "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:121
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:122
-msgid "Customers and Sales"
+#: admin/create_coy.php:117
+msgid ", Please create it manually"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:123
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:124
-msgid "Default Credit Limit:"
+#: admin/create_coy.php:123
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:125
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:126
-msgid "Sales Exchange Variances Account:"
+#: admin/create_coy.php:141 admin/create_coy.php:209
+msgid "Cannot open the configuration file - "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:127
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:128
-msgid "Shipping Charged Account:"
+#: admin/create_coy.php:143 admin/create_coy.php:211
+msgid "Cannot write to the configuration file - "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:131
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
-msgid "Customers and Sales Defaults"
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+msgid "The configuration file "
msgstr ""
-# 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:"
+#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/db/maintenance_db.inc:251
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:135
-# c:\Apache2\htdocs\account/admin/gl_setup.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:332
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
-#: c:\Apache2\htdocs\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:"
+#: admin/create_coy.php:157
+msgid "New company has been created."
msgstr ""
-# 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:"
+#: admin/create_coy.php:157
+msgid "Company has been updated."
msgstr ""
-# 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:"
+#: admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:143
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:144
-msgid "Suppliers and Purchasing"
+#: admin/create_coy.php:190
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:145
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:146
-msgid "Delivery Over-Receive Allowance:"
+#: admin/create_coy.php:196
+msgid "Cannot rename company subdirectory"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:147
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
-msgid "Invoice Over-Charge Allowance:"
+#: admin/create_coy.php:202
+msgid "Error removing Database: "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:149
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
-msgid "Purchases Exchange Variances Account:"
+#: admin/create_coy.php:202
+msgid ", please remove it manually"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:151
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
-msgid "Goods Received Clearing Account:"
+#: admin/create_coy.php:222
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:153
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:154
-msgid "Suppliers and Purchasing Defaults"
+#: admin/create_coy.php:225
+msgid "Selected company has been deleted"
msgstr ""
-# 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:"
+#: admin/create_coy.php:240
+msgid "Database Host"
msgstr ""
-# 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:"
+#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
+msgid "Database User"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:161
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:162
-msgid "Inventory Defaults"
+#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
+msgid "Database Name"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:163
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:164
-msgid "Allow Negative Inventory:"
+#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
+msgid "Table Pref"
msgstr ""
-# 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:"
+#: admin/create_coy.php:241
+msgid "Charset"
msgstr ""
-# 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:"
+#: admin/create_coy.php:241 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-# 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:"
+#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
+#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
+#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
+#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
+#: reporting/rep402.php:99 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-# 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:"
+#: admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:177
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:178
-msgid "Manufacturing Defaults"
+#: admin/create_coy.php:274
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-# 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:"
+#: admin/create_coy.php:275
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:183
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:184
-msgid "Dimension Defaults"
+#: admin/create_coy.php:320 admin/create_coy.php:330 admin/printers.php:84
+msgid "Host"
msgstr ""
-# c:\Apache2\htdocs\account/admin/gl_setup.php:185
-#: c:\Apache2\htdocs\account2/admin/gl_setup.php:186
-msgid "Default Dimension Required By After:"
+#: admin/create_coy.php:322
+msgid "Database Password"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:30
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:32
-msgid "Install/Update Languages"
+#: admin/create_coy.php:324
+msgid "Database Collation:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:119
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:119
-msgid "Cannot open the languages file - "
+#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
+msgid "None"
msgstr ""
-# 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 - "
+#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
+msgid "Default Company"
msgstr ""
-# 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\account2/admin/inst_lang.php:238
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:303
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: c:\Apache2\htdocs\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"
+#: admin/create_coy.php:327
+msgid "Database Script"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:304
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:312
-msgid "Encoding"
+#: admin/create_coy.php:328
+msgid "New script Admin Password"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:236
-# c:\Apache2\htdocs\account/admin/inst_lang.php:306
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:244
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
-msgid "Right To Left"
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:264
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:272
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:308
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:316
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
-msgid "Language File"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
-msgid "Select your language files from your local harddisk."
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
msgstr ""
-# c:\Apache2\htdocs\account/admin/inst_lang.php:341
-#: c:\Apache2\htdocs\account2/admin/inst_lang.php:350
-msgid "Create a new language"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:7
-#: c:\Apache2\htdocs\account2/applications/setup.php:33
-msgid "Install/Update Modules"
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:152
-msgid "Cannot open the modules file - "
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:159
-msgid "Cannot write to the modules file - "
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:169
-msgid "The modules file "
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+msgid "Short Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:259
-msgid "Are you sure you want to delete module: "
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-msgid "Tab"
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:265
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:322
-msgid "Folder"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:320
-msgid "Menu Tab"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:324
-msgid "Module File"
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:325
-msgid "SQL File"
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:328
-msgid "Select your module PHP file from your local harddisk."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/inst_module.php:358
-msgid "Create a new module"
+#: admin/display_prefs.php:61
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
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\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"
+#: admin/display_prefs.php:63
+msgid "Display settings have been updated."
msgstr ""
-# 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."
+#: admin/display_prefs.php:72
+msgid "Decimal Places"
msgstr ""
-# 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."
+#: admin/display_prefs.php:74
+msgid "Prices/Amounts:"
msgstr ""
-# 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\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\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\account2/admin/payment_terms.php:122
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/reporting/rep105.php:101
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-# c:\Apache2\htdocs\account/taxes/tax_types.php:98
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: 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"
+#: admin/display_prefs.php:75
+msgid "Quantities:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Following Month On"
+#: admin/display_prefs.php:76
+msgid "Exchange Rates:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:139
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:143
-msgid "Due After (Days)"
+#: admin/display_prefs.php:77
+msgid "Percentages:"
msgstr ""
-# 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"
+#: admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:177
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:181
-msgid "New Payment Term"
+#: admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/payment_terms.php:201
-#: c:\Apache2\htdocs\account2/admin/payment_terms.php:205
-msgid "Terms Description:"
+#: admin/display_prefs.php:83
+msgid "Date Separator:"
msgstr ""
-# 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:"
+#: admin/display_prefs.php:88
+msgid "Thousand Separator:"
msgstr ""
-# 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):"
+#: admin/display_prefs.php:93
+msgid "Decimal Separator:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:23
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:346
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:65
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
-#: 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"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-# 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."
+#: admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-# 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."
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
msgstr ""
-# 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."
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Contact Person"
+#: admin/display_prefs.php:108
+msgid "Excel"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:104
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105
-msgid "Phone Number"
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
msgstr ""
-# 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"
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:125
-#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126
-msgid "New Shipping Company"
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
msgstr ""
-# c:\Apache2\htdocs\account/admin/shipping_companies.php:148
-# c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
-# c:\Apache2\htdocs\account/inventory/manage/items.php:293
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
-#: 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:"
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
msgstr ""
-# 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:"
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
+msgid "Miscellaneous"
msgstr ""
-# 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:"
+#: admin/display_prefs.php:117
+msgid "Show hints for new users:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:7
-#: c:\Apache2\htdocs\account2/admin/users.php:7
-msgid "Users"
+#: admin/display_prefs.php:119
+msgid "Show GL Information:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:27
-#: c:\Apache2\htdocs\account2/admin/users.php:27
-msgid "A new user has been added."
+#: admin/display_prefs.php:121
+msgid "Show Item Codes:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:32
-#: c:\Apache2\htdocs\account2/admin/users.php:32
-msgid "The selected user has been updated."
+#: admin/display_prefs.php:128
+msgid "Page Size:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:37
-#: c:\Apache2\htdocs\account2/admin/users.php:37
-msgid "User has been deleted."
+#: admin/display_prefs.php:130
+msgid "Start-up Tab"
msgstr ""
-# 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."
+#: admin/display_prefs.php:138 admin/users.php:219
+msgid "Printing profile"
msgstr ""
-# 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."
+#: admin/display_prefs.php:139 admin/users.php:220
+msgid "Browser printing support"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:61
-#: c:\Apache2\htdocs\account2/admin/users.php:63
-msgid "The password cannot contain the user login."
+#: admin/display_prefs.php:141
+msgid "Use popup window to display reports:"
msgstr ""
-# 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"
+#: admin/display_prefs.php:142 admin/users.php:223
+msgid "Set this option to on if your browser directly supports pdf files"
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\account2/admin/users.php:118
-#: c:\Apache2\htdocs\account2/admin/users.php:121
-#: c:\Apache2\htdocs\account2/admin/users.php:194
-msgid "Full Name"
+#: admin/display_prefs.php:144
+msgid "Use icons instead of text links:"
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\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"
+#: admin/display_prefs.php:145
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:116
-# c:\Apache2\htdocs\account/admin/users.php:119
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
-#: 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"
+#: admin/display_prefs.php:147
+msgid "Remember last document date:"
msgstr ""
-# 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"
+#: admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-# 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"
+#: admin/display_prefs.php:150
+msgid "Query page size:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:151
-#: c:\Apache2\htdocs\account2/admin/users.php:154
-msgid "New User"
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:173
-#: c:\Apache2\htdocs\account2/admin/users.php:176
-msgid "User login:"
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:178
-#: c:\Apache2\htdocs\account2/admin/users.php:181
-msgid "User Login:"
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:182
-#: c:\Apache2\htdocs\account2/admin/users.php:185
-msgid "Password:"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-# 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."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:193
-#: c:\Apache2\htdocs\account2/admin/users.php:196
-msgid "Telephone No.:"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/admin/users.php:197
-#: c:\Apache2\htdocs\account2/admin/users.php:200
-msgid "Access Level:"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
-# c:\Apache2\htdocs\account/applications/setup.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
-#: c:\Apache2\htdocs\account2/applications/setup.php:29
-msgid "View or Print Transactions"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
-msgid "Only documents can be printed."
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
-# c:\Apache2\htdocs\account/sales/customer_payments.php:199
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
-#: 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:"
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
-msgid "from #:"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
-msgid "to #:"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
-#: 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"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
-#: 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\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\account2/admin/view_print_transaction.php:103
-msgid "There are no transactions for the given parameters."
-msgstr ""
-
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: 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 "#"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:322
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
-#: 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"
+#: admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
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\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"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
-#: 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"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
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"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:267
+msgid "Closed"
msgstr ""
-# c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
-#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
-msgid "View GL"
+#: admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:7
-# c:\Apache2\htdocs\account/applications/setup.php:26
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:28
-msgid "Void a Transaction"
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:25
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
-msgid "Transaction Type:"
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:27
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
-msgid "Transaction #:"
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:29
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
-msgid "Voiding Date:"
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:31
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:78
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
-# c:\Apache2\htdocs\account/sales/customer_payments.php:203
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
-#: 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:"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:36
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
-msgid "Void Transaction"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:40
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/gl_setup.php:34
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:41
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
-msgid "Proceed"
+#: admin/gl_setup.php:41
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:42
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
-#: 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"
+#: admin/gl_setup.php:48
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:54
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:96
-# c:\Apache2\htdocs\account/gl/gl_journal.php:86
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
-#: 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."
+#: admin/gl_setup.php:59
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:59
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:101
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:118
-# c:\Apache2\htdocs\account/gl/gl_journal.php:91
-# c:\Apache2\htdocs\account/gl/gl_payment.php:119
-# c:\Apache2\htdocs\account/inventory/adjustments.php:106
-# c:\Apache2\htdocs\account/inventory/transfers.php:106
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
-# c:\Apache2\htdocs\account/sales/customer_payments.php:55
-#: 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\account2/admin/void_transaction.php:69
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:82
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
-msgid "The selected transaction has already been voided."
+#: admin/gl_setup.php:89
+msgid "The general GL setup has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:94
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
-msgid "Selected transaction has been voided."
+#: admin/gl_setup.php:154
+msgid "General GL"
msgstr ""
-# c:\Apache2\htdocs\account/admin/void_transaction.php:100
-#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/gl_setup.php:156
+msgid "Past Due Days Interval:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:9
-# c:\Apache2\htdocs\account/applications/dimensions.php:12
-# c:\Apache2\htdocs\account/applications/generalledger.php:9
-# c:\Apache2\htdocs\account/applications/inventory.php:9
-# c:\Apache2\htdocs\account/applications/manufacturing.php:9
-# c:\Apache2\htdocs\account/applications/suppliers.php:9
-#: 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"
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:10
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
-#: c:\Apache2\htdocs\account2/applications/customers.php:12
-msgid "Sales Order Entry"
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:13
-msgid "Direct Delivery"
+#: admin/gl_setup.php:160
+msgid "Retained Earnings:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:14
-msgid "Direct Invoice"
+#: admin/gl_setup.php:162
+msgid "Profit/Loss Year:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:16
-msgid "Delivery Against Sales Orders"
+#: admin/gl_setup.php:164
+msgid "Exchange Variances Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:17
-msgid "Invoice Against Sales Delivery"
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:19
-msgid "Template Delivery"
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/customers.php:20
-msgid "Template Invoice"
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:12
-#: c:\Apache2\htdocs\account2/applications/customers.php:22
-msgid "Customer Payments"
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:15
-#: c:\Apache2\htdocs\account2/applications/customers.php:23
-msgid "Customer Credit Notes"
+#: admin/gl_setup.php:178
+msgid "Customers and Sales"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:16
-#: c:\Apache2\htdocs\account2/applications/customers.php:24
-msgid "Allocate Customer Payments or Credit Notes"
+#: admin/gl_setup.php:180
+msgid "Default Credit Limit:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:18
-# c:\Apache2\htdocs\account/applications/dimensions.php:16
-# c:\Apache2\htdocs\account/applications/generalledger.php:15
-# c:\Apache2\htdocs\account/applications/inventory.php:13
-# c:\Apache2\htdocs\account/applications/manufacturing.php:13
-# c:\Apache2\htdocs\account/applications/suppliers.php:18
-#: 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"
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:19
-#: c:\Apache2\htdocs\account2/applications/customers.php:27
-msgid "Sales Order Inquiry"
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:20
-#: c:\Apache2\htdocs\account2/applications/customers.php:28
-msgid "Customer Transaction Inquiry"
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
+#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
+#: sales/allocations/customer_allocation_main.php:89
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:22
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
-#: c:\Apache2\htdocs\account2/applications/customers.php:30
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
-msgid "Customer Allocation Inquiry"
+#: admin/gl_setup.php:184
+msgid "Accumulate batch shipping:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:24
-#: c:\Apache2\htdocs\account2/applications/customers.php:32
-msgid "Customer and Sales Reports"
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:26
-# c:\Apache2\htdocs\account/applications/generalledger.php:24
-# c:\Apache2\htdocs\account/applications/inventory.php:18
-# c:\Apache2\htdocs\account/applications/manufacturing.php:19
-# c:\Apache2\htdocs\account/applications/suppliers.php:26
-#: 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"
+#: admin/gl_setup.php:188
+msgid "Legal Text on Invoice:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:27
-#: c:\Apache2\htdocs\account2/applications/customers.php:35
-msgid "Add and Manage Customers"
+#: admin/gl_setup.php:190
+msgid "Shipping Charged Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:28
-# 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"
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"
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\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"
+#: admin/gl_setup.php:193
+msgid "Not used"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:30
-# 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"
+#: admin/gl_setup.php:197
+msgid "Customers and Sales Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:31
-# c:\Apache2\htdocs\account/reporting/rep103.php:135
-# c:\Apache2\htdocs\account/reporting/reports_main.php:34
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
-#: 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"
+#: admin/gl_setup.php:199
+msgid "Receivable Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/customers.php:32
-#: c:\Apache2\htdocs\account2/applications/customers.php:40
-msgid "Credit Status Setup"
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:13
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:15
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
-msgid "Dimension Entry"
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:14
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:16
-msgid "Outstanding Dimensions"
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:17
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:19
-msgid "Dimension Inquiry"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/dimensions.php:19
-#: c:\Apache2\htdocs\account2/applications/dimensions.php:21
-msgid "Dimension Reports"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:10
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
-#: 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"
+#: admin/gl_setup.php:216
+msgid "Suppliers and Purchasing"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:11
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:13
-msgid "Deposits"
+#: admin/gl_setup.php:218
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:12
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:14
-msgid "Bank Account Transfers"
+#: admin/gl_setup.php:220
+msgid "Invoice Over-Charge Allowance:"
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\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"
+#: admin/gl_setup.php:222
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:7
-msgid "Budget Entry"
+#: admin/gl_setup.php:224
+msgid "Payable Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:16
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:19
-msgid "Bank Account Inquiry"
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+msgid "Purchase Discount Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:17
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:20
-msgid "GL Account Inquiry"
+#: admin/gl_setup.php:228
+msgid "GRN Clearing Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:19
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
-# c:\Apache2\htdocs\account/reporting/rep708.php:89
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-#: 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"
+#: admin/gl_setup.php:228
+msgid "No postings on GRN"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:21
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:24
-msgid "Banking Reports"
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:22
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:25
-msgid "General Ledger Reports"
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:25
-# 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"
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
+msgid "Inventory"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:26
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:29
-msgid "Payment, Deposit and Transfer Types"
+#: admin/gl_setup.php:236
+msgid "Allow Negative Inventory:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:28
-# 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"
+#: admin/gl_setup.php:237
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:29
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
-#: c:\Apache2\htdocs\account2/applications/generalledger.php:32
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
-msgid "Exchange Rates"
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
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\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"
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:32
-# 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"
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/generalledger.php:33
-# 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"
+#: admin/gl_setup.php:245
+msgid "Items Defaults"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:10
-# c:\Apache2\htdocs\account/inventory/transfers.php:17
-#: c:\Apache2\htdocs\account2/applications/inventory.php:12
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:19
-msgid "Inventory Location Transfers"
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:477
+msgid "Inventory Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:11
-#: c:\Apache2\htdocs\account2/applications/inventory.php:13
-msgid "Inventory Adjustments"
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
+#: inventory/manage/items.php:483
+msgid "C.O.G.S. Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:14
-#: c:\Apache2\htdocs\account2/applications/inventory.php:16
-msgid "Inventory Item Movements"
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:479
+msgid "Inventory Adjustments Account:"
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\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"
+#: admin/gl_setup.php:254 inventory/manage/items.php:490
+msgid "WIP Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:16
-#: c:\Apache2\htdocs\account2/applications/inventory.php:18
-msgid "Inventory Reports"
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
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\account2/applications/inventory.php:21
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:236
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
-msgid "Items"
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:20
-# 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"
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:21
-# 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"
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:22
-# 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"
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:23
-# 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"
+#: admin/gl_setup.php:266
+msgid "Manufacturing Defaults"
msgstr ""
-#: c:\Apache2\htdocs\account2/applications/inventory.php:26
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7
-msgid "Units of Measure"
+#: admin/gl_setup.php:268
+msgid "Work Order Required By After:"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:25
-# 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"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:27
-#: c:\Apache2\htdocs\account2/applications/inventory.php:29
-msgid "Pricing and Costs"
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:28
-#: c:\Apache2\htdocs\account2/applications/inventory.php:30
-msgid "Sales Pricing"
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:29
-#: c:\Apache2\htdocs\account2/applications/inventory.php:31
-msgid "Purchasing Pricing"
+#: admin/inst_chart.php:55
+msgid "Chart"
msgstr ""
-# c:\Apache2\htdocs\account/applications/inventory.php:30
-#: c:\Apache2\htdocs\account2/applications/inventory.php:32
-msgid "Standard Costs"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:10
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
-msgid "Work Order Entry"
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
+msgid "Available"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:11
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
-msgid "Outstanding Work Orders"
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:15
-# 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"
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
+msgid "Unknown"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:16
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
-msgid "Work Order Inquiry"
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:17
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
-msgid "Manufactoring Reports"
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:20
-#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
-msgid "Bills Of Material"
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-# c:\Apache2\htdocs\account/applications/manufacturing.php:21
-# 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"
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:11
-#: c:\Apache2\htdocs\account2/applications/setup.php:13
-msgid "User Accounts Setup"
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:126
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:15
-#: c:\Apache2\htdocs\account2/applications/setup.php:17
-msgid "Taxes"
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:16
-# 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"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:25
-#: c:\Apache2\htdocs\account2/applications/setup.php:27
-msgid "Maintanance"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:28
-#: c:\Apache2\htdocs\account2/applications/setup.php:30
-msgid "Backup and Restore"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-# c:\Apache2\htdocs\account/applications/setup.php:29
-#: c:\Apache2\htdocs\account2/applications/setup.php:31
-msgid "Create/Update Companies"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:10
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
-msgid "Purchase Order Entry"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:13
-msgid "Outstanding Purchase Orders Maintenance"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:12
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:14
-msgid "Payments to Suppliers"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:14
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:16
-msgid "Supplier Invoices"
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:15
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:17
-msgid "Supplier Credit Notes"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:16
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:18
-msgid "Allocate Supplier Payments or Credit Notes"
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:19
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:21
-msgid "Purchase Orders Inquiry"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:20
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:22
-msgid "Supplier Transaction Inquiry"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
-msgid "Supplier Allocation Inquiry"
+#: admin/inst_lang.php:223
+msgid "Default Language"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:24
-#: c:\Apache2\htdocs\account2/applications/suppliers.php:26
-msgid "Supplier and Purchasing Reports"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-# c:\Apache2\htdocs\account/applications/suppliers.php:27
-# 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"
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
-msgid "The dimension has been entered."
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
-msgid "The dimension has been updated."
+#: admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
-msgid "The dimension has been deleted."
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Extension"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Modules provided"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
-#: 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\account2/dimensions/dimension_entry.php:81
-msgid "Select an existing dimension"
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100
-msgid "The dimension reference must be entered."
-msgstr ""
-
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:124
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:106
-# c:\Apache2\htdocs\account/gl/gl_journal.php:101
-# c:\Apache2\htdocs\account/gl/gl_payment.php:109
-# c:\Apache2\htdocs\account/inventory/adjustments.php:95
-# c:\Apache2\htdocs\account/inventory/transfers.php:96
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:209
-# c:\Apache2\htdocs\account/sales/customer_payments.php:67
-#: 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."
+#: admin/inst_module.php:104 admin/inst_module.php:167
+msgid "Options provided"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115
-msgid "The dimension name must be entered."
+#: admin/inst_module.php:131
+msgid "Install third-party extension."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
-#: 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."
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
+#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
+msgid "Active"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129
-msgid "The required by date entered is in an invalid format."
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208
-msgid "The dimension sent is not valid."
+#: admin/inst_module.php:234
+msgid "Status change for some extensions failed."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215
-msgid "This dimension is closed and cannot be edited."
+#: admin/inst_module.php:237
+msgid "Current active extensions set has been saved."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
-msgid "Dimension Reference:"
+#: admin/inst_module.php:259
+msgid "Extensions:"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
-# c:\Apache2\htdocs\account/reporting/rep102.php:147
-# c:\Apache2\htdocs\account/reporting/rep202.php:156
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep702.php:46
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:149
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
-#: 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"
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:43
-# c:\Apache2\htdocs\account/reporting/reports_main.php:147
-# c:\Apache2\htdocs\account/reporting/reports_main.php:156
-# c:\Apache2\htdocs\account/reporting/reports_main.php:169
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:182
-# c:\Apache2\htdocs\account/reporting/reports_main.php:192
-# c:\Apache2\htdocs\account/reporting/reports_main.php:203
-# c:\Apache2\htdocs\account/reporting/reports_main.php:208
-# c:\Apache2\htdocs\account/reporting/reports_main.php:214
-# c:\Apache2\htdocs\account/reporting/reports_main.php:223
-# c:\Apache2\htdocs\account/reporting/reports_main.php:232
-# c:\Apache2\htdocs\account/reporting/reports_main.php:236
-# c:\Apache2\htdocs\account/reporting/reports_main.php:241
-# c:\Apache2\htdocs\account/reporting/reports_main.php:247
-#: 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"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370
-msgid "Date Required By"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
-msgid "Close This Dimension"
+#: admin/inst_theme.php:55
+msgid "Theme"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
-#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259
-msgid "Delete This Dimension"
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
-msgid "Search Outstanding Dimensionss"
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
-#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
-msgid "Search Dimensions"
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:76
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
-# c:\Apache2\htdocs\account/sales/customer_payments.php:201
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
-#: 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:"
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
-#: 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:"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
-#: 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:"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
-# 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:"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
-# 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:"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:363
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:60
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: 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"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:369
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
-#: 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"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
-# c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:55
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-#: 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"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-# c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
-#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:8
-msgid "View Dimension"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
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\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."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-# 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."
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:17
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
-msgid "Transfer between Bank Accounts"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:19
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:23
-# c:\Apache2\htdocs\account/gl/gl_payment.php:25
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
-# c:\Apache2\htdocs\account/sales/customer_payments.php:24
-#: 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."
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:20
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
-msgid "There are no bank transfer types defined in the system."
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
+msgid "Payment Terms"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:29
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
-msgid "Transfer has been entered"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:31
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
-msgid "View the GL Journal Entries for this Transfer"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:33
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
-msgid "Enter Another Transfer"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:51
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
-msgid "From Account:"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:53
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
-msgid "To Account:"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:55
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
-msgid "Transfer Date:"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:221
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:202
+msgid "Type"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:61
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:67
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
-# c:\Apache2\htdocs\account/sales/customer_payments.php:177
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
-#: 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:"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:74
-# 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:"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:85
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
-msgid "Enter Transfer"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-# 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."
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:118
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:101
-# c:\Apache2\htdocs\account/gl/gl_journal.php:96
-# c:\Apache2\htdocs\account/gl/gl_payment.php:104
-# c:\Apache2\htdocs\account/inventory/adjustments.php:89
-# c:\Apache2\htdocs\account/inventory/transfers.php:91
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:203
-# c:\Apache2\htdocs\account/sales/customer_payments.php:61
-#: 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."
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-# c:\Apache2\htdocs\account/gl/bank_transfer.php:130
-#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-# 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."
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:82
-msgid "The Budget has been saved."
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
-msgid "The Budget has been deleted."
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
-#: 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:"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/inventory/manage/items.php:357
-# c:\Apache2\htdocs\account/inventory/manage/items.php:359
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
-# c:\Apache2\htdocs\account/reporting/rep501.php:80
-# c:\Apache2\htdocs\account/reporting/rep704.php:63
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:77
-# c:\Apache2\htdocs\account/reporting/rep704.php:79
-# c:\Apache2\htdocs\account/reporting/rep704.php:87
-# c:\Apache2\htdocs\account/reporting/rep705.php:133
-# c:\Apache2\htdocs\account/reporting/rep705.php:135
-# c:\Apache2\htdocs\account/reporting/rep705.php:145
-# c:\Apache2\htdocs\account/reporting/rep706.php:64
-# c:\Apache2\htdocs\account/reporting/rep706.php:66
-# c:\Apache2\htdocs\account/reporting/rep706.php:73
-# c:\Apache2\htdocs\account/reporting/rep707.php:78
-# c:\Apache2\htdocs\account/reporting/rep707.php:80
-# c:\Apache2\htdocs\account/reporting/rep707.php:87
-# c:\Apache2\htdocs\account/reporting/rep708.php:71
-# c:\Apache2\htdocs\account/reporting/rep708.php:73
-# c:\Apache2\htdocs\account/reporting/rep708.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:132
-# c:\Apache2\htdocs\account/reporting/reports_main.php:160
-# c:\Apache2\htdocs\account/reporting/reports_main.php:161
-# c:\Apache2\htdocs\account/reporting/reports_main.php:165
-# c:\Apache2\htdocs\account/reporting/reports_main.php:166
-# c:\Apache2\htdocs\account/reporting/reports_main.php:171
-# c:\Apache2\htdocs\account/reporting/reports_main.php:172
-# c:\Apache2\htdocs\account/reporting/reports_main.php:178
-# c:\Apache2\htdocs\account/reporting/reports_main.php:179
-# c:\Apache2\htdocs\account/reporting/reports_main.php:185
-# c:\Apache2\htdocs\account/reporting/reports_main.php:186
-# c:\Apache2\htdocs\account/reporting/reports_main.php:196
-# c:\Apache2\htdocs\account/reporting/reports_main.php:200
-# c:\Apache2\htdocs\account/reporting/reports_main.php:205
-# c:\Apache2\htdocs\account/reporting/reports_main.php:211
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/sales/manage/customers.php:299
-# c:\Apache2\htdocs\account/sales/manage/customers.php:301
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/includes/types.inc:25
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-#: 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"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
-#: 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"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:105
-# c:\Apache2\htdocs\account/reporting/rep702.php:45
-# c:\Apache2\htdocs\account/reporting/rep704.php:75
-# c:\Apache2\htdocs\account/reporting/rep704.php:85
-# c:\Apache2\htdocs\account/reporting/rep704.php:93
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep706.php:63
-# c:\Apache2\htdocs\account/reporting/rep706.php:72
-# c:\Apache2\htdocs\account/reporting/rep706.php:79
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep707.php:77
-# c:\Apache2\htdocs\account/reporting/rep707.php:86
-# c:\Apache2\htdocs\account/reporting/rep707.php:93
-# c:\Apache2\htdocs\account/reporting/rep708.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:79
-# c:\Apache2\htdocs\account/reporting/rep708.php:86
-# c:\Apache2\htdocs\account/reporting/rep709.php:177
-#: 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"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
-#: 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"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-msgid "Dim. incl."
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:124
-#: c:\Apache2\htdocs\account2/gl/gl_budget.php:126
-msgid "Last Year"
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
-# c:\Apache2\htdocs\account/reporting/rep101.php:148
-# c:\Apache2\htdocs\account/reporting/rep201.php:149
-# c:\Apache2\htdocs\account/reporting/rep203.php:77
-# c:\Apache2\htdocs\account/reporting/rep203.php:139
-# c:\Apache2\htdocs\account/reporting/rep204.php:98
-# c:\Apache2\htdocs\account/reporting/rep204.php:126
-# c:\Apache2\htdocs\account/reporting/rep301.php:111
-# c:\Apache2\htdocs\account/reporting/rep301.php:145
-# c:\Apache2\htdocs\account/reporting/rep705.php:206
-# c:\Apache2\htdocs\account/reporting/rep705.php:216
-# c:\Apache2\htdocs\account/reporting/rep705.php:271
-# c:\Apache2\htdocs\account/reporting/rep705.php:281
-# c:\Apache2\htdocs\account/reporting/rep706.php:125
-# c:\Apache2\htdocs\account/reporting/rep706.php:136
-# c:\Apache2\htdocs\account/reporting/rep706.php:197
-# c:\Apache2\htdocs\account/reporting/rep706.php:217
-# c:\Apache2\htdocs\account/reporting/rep707.php:157
-# c:\Apache2\htdocs\account/reporting/rep707.php:168
-# c:\Apache2\htdocs\account/reporting/rep707.php:228
-# c:\Apache2\htdocs\account/reporting/rep707.php:241
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: 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"
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:19
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21
-msgid "Bank Account Deposit Entry"
+#: admin/printers.php:135
+msgid "Port"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:25
-# c:\Apache2\htdocs\account/gl/gl_payment.php:27
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
-# c:\Apache2\htdocs\account/sales/customer_payments.php:26
-#: 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."
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36
-msgid "Deposit has been entered"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38
-msgid "View the GL Postings for this Deposit"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40
-msgid "Enter Another Deposit"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:112
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116
-msgid "The entered date for the deposit is invalid."
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: 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."
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:164
-# 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."
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:170
-#: 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."
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:237
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242
-msgid "Deposit Items"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_deposit.php:247
-#: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252
-msgid "Process Deposit"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:30
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:33
-msgid "Journal entry has been entered"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:32
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:35
-msgid "View this Journal Entry"
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:34
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:37
-msgid "Enter Another Journal Entry"
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:127
-# c:\Apache2\htdocs\account/gl/gl_journal.php:133
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:134
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:141
-msgid "Dimension is closed."
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:146
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:148
-msgid "You must enter either a debit amount or a credit amount."
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:155
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:160
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:184
-#: 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."
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:263
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:248
-msgid "Rows"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:274
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:257
-msgid "Process Journal Entry"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_journal.php:278
-#: c:\Apache2\htdocs\account2/gl/gl_journal.php:261
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:21
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:21
-msgid "Bank Account Payment Entry"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:36
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:36
-msgid "Payment has been entered"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:38
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:38
-msgid "View the GL Postings for this Payment"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:40
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:40
-msgid "Enter Another Payment"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-# 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."
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-# 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."
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:238
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:239
-msgid "Payment Items"
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/gl_payment.php:248
-#: c:\Apache2\htdocs\account2/gl/gl_payment.php:249
-msgid "Process Payment"
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
+#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+msgid "Show inactive:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
-#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
-msgid "Bank Statement"
+#: admin/security_roles.php:192
+msgid "Role name:"
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\account2/gl/inquiry/bank_inquiry.php:29
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49
-msgid "Account:"
+#: admin/security_roles.php:193
+msgid "Role description:"
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\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"
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: 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"
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:67
-# c:\Apache2\htdocs\account/reporting/rep704.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/reporting/rep708.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-#: 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"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
-# c:\Apache2\htdocs\account/reporting/rep704.php:64
-# c:\Apache2\htdocs\account/reporting/rep704.php:66
-# c:\Apache2\htdocs\account/reporting/rep704.php:69
-#: 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"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
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\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"
+#: admin/security_roles.php:240
+msgid "Save Role"
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\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"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
-msgid "General Ledger Account Inquiry"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
-#: 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:"
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:545
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
+msgid "Cancel"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
-#: 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:"
+#: admin/security_roles.php:244 inventory/manage/items.php:545
+msgid "Cancel Edition"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:475
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
-#: 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"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
-#: 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."
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
-#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31
-msgid "No zero values"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
-#: 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"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
-# c:\Apache2\htdocs\account/reporting/rep701.php:36
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-# c:\Apache2\htdocs\account/reporting/rep705.php:122
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/rep708.php:62
-#: 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"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
-# 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"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-# c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
-# 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"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-# 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."
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-# 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."
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88
-msgid "GL Account"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-# 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"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: 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"
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
-# c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
-# c:\Apache2\htdocs\account/reporting/rep101.php:79
-# c:\Apache2\htdocs\account/reporting/rep102.php:146
-# c:\Apache2\htdocs\account/reporting/rep102.php:150
-# c:\Apache2\htdocs\account/reporting/rep201.php:80
-# c:\Apache2\htdocs\account/reporting/rep202.php:155
-# c:\Apache2\htdocs\account/reporting/rep203.php:85
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:315
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:61
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
-#: 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"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89
-msgid "Bank Address"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+msgid "Secondary Phone Number:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:114
-msgid "New Bank Account"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-# 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:"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145
-msgid "Account Type:"
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
+msgid "Account Tags"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
-msgid "Bank Name:"
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148
-msgid "Bank Account Name:"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
-msgid "Bank Account Number:"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-# 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:"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
-#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160
-msgid "Bank Address:"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-# 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"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-# 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."
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-# 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."
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-# 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"
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
-# c:\Apache2\htdocs\account/inventory/manage/items.php:295
-# c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:202
-# c:\Apache2\htdocs\account/taxes/tax_types.php:149
-#: 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:"
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-# 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."
+#: admin/users.php:16
+msgid "Users"
msgstr ""
-# 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."
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-# 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."
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-# 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."
+#: admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-# 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."
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-# 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."
+#: admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-# 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."
+#: admin/users.php:123
+msgid "User login"
msgstr ""
-# 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."
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+msgid "Full Name"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Abbreviation"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
+msgid "Phone"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Symbol"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
+msgid "E-mail"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:151
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155
-msgid "Currency Name"
+#: admin/users.php:124
+msgid "Last Visit"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Hundredths name"
+#: admin/users.php:124
+msgid "Access Level"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:152
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156
-msgid "Country"
+#: admin/users.php:193
+msgid "User Login:"
msgstr ""
-# 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."
+#: admin/users.php:204
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-# 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:"
+#: admin/users.php:209
+msgid "Telephone No.:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:214
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218
-msgid "Currency Symbol:"
+#: admin/users.php:213
+msgid "Access Level:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:215
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219
-msgid "Currency Name:"
+#: admin/users.php:217
+msgid "User's POS"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:216
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220
-msgid "Hundredths Name:"
+#: admin/users.php:222
+msgid "Use popup window for reports:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:217
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221
-msgid "Country:"
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/currencies.php:249
-#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253
-msgid "Enter a New Currency"
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
+#: purchasing/inquiry/po_search_completed.php:43
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39
-msgid "The exchange rate must be numeric and greater than zero."
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45
-msgid "The exchange rate cannot be zero or a negative number."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+msgid "from #:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Date to Use From"
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+msgid "to #:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101
-msgid "Exchange Rate"
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/suppliers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Search"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
-#: 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:"
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296
-msgid "Exchange Rate:"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
+#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
+#: sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:90
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:206
+msgid "Date"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161
-msgid "Exchange rates are entered against the company currency."
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: includes/ui/ui_view.inc:51
+msgid "GL"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
-msgid "Select a currency :"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215
-msgid "The selected currency is the company currency."
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
+msgid "Select"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
-#: 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."
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
-#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223
-msgid "Enter a New Exchange Rate"
+#: admin/void_transaction.php:203
+msgid "Transaction #:"
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\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"
+#: admin/void_transaction.php:205
+msgid "Voiding Date:"
msgstr ""
-# 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."
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
+msgid "Memo:"
msgstr ""
-# 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."
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
+msgid "Void Transaction"
msgstr ""
-# 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."
+#: admin/void_transaction.php:217
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83
-msgid "Cannot delete this account because transactions have been created using this account."
+#: admin/void_transaction.php:225
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
-#: 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."
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+msgid "Proceed"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119
-msgid "Cannot delete this account because it is used by a bank account."
+#: admin/void_transaction.php:241
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by one or more Items."
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
-#: 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."
+#: admin/void_transaction.php:260
+msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: admin/void_transaction.php:277
+msgid "The selected transaction has already been voided."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196
-msgid "Select an Account:"
+#: admin/void_transaction.php:290
+msgid "Selected transaction has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199
-msgid "Edit Account"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203
-msgid "New Account"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
-msgid "Account Code 2:"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231
-msgid "Account Name:"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
+msgid "Open Balance"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233
-msgid "Account Group:"
+#: admin/db/maintenance_db.inc:152
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "Tax Type:"
+#: admin/db/maintenance_db.inc:160
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235
-msgid "No Tax"
+#: admin/db/maintenance_db.inc:179
+msgid "Cannot update system extensions list."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241
-msgid "Add Account"
+#: admin/db/maintenance_db.inc:197
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245
-msgid "Update Account"
+#: admin/db/maintenance_db.inc:233
+msgid "Cannot open the languages file - "
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
-#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246
-msgid "Delete account"
+#: admin/db/maintenance_db.inc:240
+msgid "Cannot write to the language file - "
msgstr ""
-# 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."
+#: admin/db/maintenance_db.inc:251
+msgid "The language files folder "
msgstr ""
-# 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."
+#: admin/db/maintenance_db.inc:400
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-# 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"
+#: admin/db/maintenance_db.inc:484
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-# 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"
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-# c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
-# c:\Apache2\htdocs\account/reporting/rep706.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-#: 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"
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-# 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"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
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\account2/gl/manage/gl_account_classes.php:143
-#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149
-msgid "Class ID:"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-# 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:"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-# 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:"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-# 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."
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-# 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."
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
msgstr ""
-# 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."
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-# 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."
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
msgstr ""
-# 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"
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-# 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"
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+msgid "Voided."
msgstr ""
-# 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"
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-# 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:"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
+msgid "Transactions"
msgstr ""
-# 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:"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-# 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"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
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\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"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
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\account2/gl/view/bank_transfer_view.php:67
-#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
-msgid "To Bank Account"
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-# 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"
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
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\account2/gl/view/bank_transfer_view.php:82
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
-msgid "This transfer has been voided."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-# 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"
+#: applications/customers.php:33
+msgid "&Template Delivery"
msgstr ""
-# 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"
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
-# c:\Apache2\htdocs\account/reporting/reports_main.php:50
-# c:\Apache2\htdocs\account/reporting/reports_main.php:63
-# c:\Apache2\htdocs\account/reporting/reports_main.php:95
-#: 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"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-# 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"
+#: applications/customers.php:40
+msgid "Customer &Payments"
msgstr ""
-# 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."
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-# 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."
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-# 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"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
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\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 ""
-
-# 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"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
-# c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
-#: 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"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-# 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"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-# 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"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-# 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"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
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\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"
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
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\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."
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-# 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."
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-# 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"
+#: applications/customers.php:65
+msgid "Customer &Branches"
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\account2/gl/view/gl_trans_view.php:7
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
-msgid "General Ledger Transaction Details"
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-# 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."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
msgstr ""
-# 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"
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-# c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
-#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
-msgid "number"
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-# 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."
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:17
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
-msgid "Item Adjustments Note"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:21
-#: 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)."
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:23
-# c:\Apache2\htdocs\account/inventory/transfers.php:24
-#: 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."
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:32
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
-msgid "Items adjustment has been processed"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:33
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
-msgid "View this adjustment"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:35
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
-msgid "View the GL Postings for this Adjustment"
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:37
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
-msgid "Enter Another Adjustment"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:101
-# c:\Apache2\htdocs\account/inventory/transfers.php:101
-#: 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."
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:112
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:118
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:145
-msgid "The quantity entered is negative or invalid."
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:151
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
-#: 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."
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:218
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:222
-msgid "Adjustment Items"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/adjustments.php:229
-#: c:\Apache2\htdocs\account2/inventory/adjustments.php:233
-msgid "Process Adjustment"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:17
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
-msgid "Inventory Item Cost Update"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-# 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)."
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-# 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."
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-# 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."
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:55
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:59
-msgid "Cost has been updated."
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-# 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"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:71
-# c:\Apache2\htdocs\account/inventory/prices.php:45
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:31
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
-# c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
-#: 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:"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:92
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:96
-msgid "Last Cost"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:95
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:99
-msgid "Standard Material Cost Per Unit"
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:100
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:104
-msgid "Standard Labour Cost Per Unit"
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/cost_update.php:102
-#: c:\Apache2\htdocs\account2/inventory/cost_update.php:106
-msgid "Standard Overhead Cost Per Unit"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:7
-#: c:\Apache2\htdocs\account2/inventory/prices.php:7
-msgid "Inventory Item Sales prices"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:16
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
-#: 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."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-# 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."
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:73
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
-#: c:\Apache2\htdocs\account2/inventory/prices.php:73
-msgid "The price entered must be numeric."
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:84
-#: c:\Apache2\htdocs\account2/inventory/prices.php:86
-msgid "This price has been updated."
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:91
-#: c:\Apache2\htdocs\account2/inventory/prices.php:94
-msgid "The new price has been added."
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:105
-#: c:\Apache2\htdocs\account2/inventory/prices.php:108
-msgid "The selected price has been deleted."
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/reporting/rep104.php:94
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:336
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:64
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
-#: 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"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:117
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: 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"
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
+msgid "Trial &Balance"
msgstr ""
-# 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."
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:156
-#: c:\Apache2\htdocs\account2/inventory/prices.php:159
-msgid "Currency:"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-# 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:"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-# 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:"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/prices.php:164
-#: c:\Apache2\htdocs\account2/inventory/prices.php:167
-msgid "Add/Update Price"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:8
-msgid "Supplier Purchasing Data"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
-#: 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."
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
-#: 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."
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41
-msgid "There is no item selected."
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-# 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."
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-# 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."
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-# 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."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-# 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."
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-# 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."
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-# 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."
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-# 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"
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
-# c:\Apache2\htdocs\account/reporting/rep201.php:78
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/reporting/rep202.php:153
-# c:\Apache2\htdocs\account/reporting/rep203.php:83
-# c:\Apache2\htdocs\account/reporting/rep204.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:70
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-# c:\Apache2\htdocs\account/includes/types.inc:140
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
-#: 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"
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Unit"
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150
-msgid "Supplier's Description"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
-#: 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:"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216
-msgid "Suppliers Unit of Measure:"
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222
-msgid "Conversion Factor (to our UOM):"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
-#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224
-msgid "Supplier's Code or Description:"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-# 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\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\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 ""
-
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
-# c:\Apache2\htdocs\account/reporting/rep105.php:107
-# c:\Apache2\htdocs\account/reporting/rep301.php:91
-# c:\Apache2\htdocs\account/reporting/rep302.php:177
-# c:\Apache2\htdocs\account/reporting/rep303.php:130
-# c:\Apache2\htdocs\account/reporting/reports_main.php:105
-# c:\Apache2\htdocs\account/reporting/reports_main.php:110
-# c:\Apache2\htdocs\account/reporting/reports_main.php:114
-#: 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"
+#: applications/inventory.php:39
+msgid "Item &Categories"
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\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"
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/reorder_level.php:42
-# 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_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"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:33
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:35
-msgid "Inventory transfer has been processed"
+#: applications/inventory.php:45 inventory/manage/items.php:591
+msgid "&Reorder Levels"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:34
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:36
-msgid "View this transfer"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:36
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:38
-msgid "Enter Another Inventory Transfer"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:111
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:117
-msgid "The locations to transfer from and to must be different."
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:119
-#: 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 :"
+#: applications/inventory.php:53 inventory/manage/items.php:590
+msgid "Standard &Costs"
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."
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:157
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:165
-msgid "The quantity entered must be a positive number."
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/transfers.php:238
-#: c:\Apache2\htdocs\account2/inventory/transfers.php:247
-msgid "Process Transfer"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
-msgid "Inventory Item Movement"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
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\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:"
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40
-msgid "Show Movements"
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60
-msgid "Detail"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity In"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61
-msgid "Quantity Out"
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79
-msgid "Quantity on hand before"
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171
-msgid "Quantity on hand after"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-# 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."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
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\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"
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "Available"
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
-#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58
-msgid "On Order"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-# 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"
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-# 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"
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-# 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"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-# 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"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-# 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"
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:79
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:79
-msgid "File url"
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-# 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."
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-# 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."
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-# 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."
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-# 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"
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-# 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"
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-# 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."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
msgstr ""
-# 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."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-# 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."
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-# 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."
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:224
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:227
-msgid "Select an item:"
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-# 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\account2/inventory/manage/items.php:233
-msgid "Enter a new item"
-msgstr ""
-
-# c:\Apache2\htdocs\account/inventory/manage/items.php:235
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
-#: 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"
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-# 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:"
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:301
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:304
-msgid "Image File (.jpg)"
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:315
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:318
-msgid "Category:"
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:317
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
-msgid "Item Tax Type:"
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:319
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:322
-msgid "Item Type:"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:325
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:325
-msgid "Units of Measure:"
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:370
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:370
-msgid "Insert New Item"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:375
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
-msgid "Update Item"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/items.php:377
-#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
-msgid "Delete This Item"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-# 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."
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-# 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."
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97
-msgid "New Item Category"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
-#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116
-msgid "Category Name:"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33
-msgid "The unit of measure code cannot be empty."
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
-msgid "The unit of measure description cannot be empty."
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
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"
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79
-msgid "Decimals"
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102
-msgid "New Unit of Measure"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125
-msgid "Unit Abbreviation:"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126
-msgid "Descriptive Name:"
+#: dimensions/dimension_entry.php:26
+msgid "Dimension Entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127
-msgid "Decimal Places:"
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Code"
+#: dimensions/dimension_entry.php:99
+msgid "&Select an existing dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:119
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121
-msgid "Location Name"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:139
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141
-msgid "New Location"
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
msgstr ""
-# 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:"
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:167
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169
-msgid "Location Name:"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:168
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
-msgid "Contact for deliveries:"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:172
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174
-msgid "Telephone No:"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:173
-#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
-msgid "Facsimile No:"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
+msgid "Start Date"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/manage/locations.php:174
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
-# c:\Apache2\htdocs\account/sales/manage/customers.php:276
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
-#: 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:"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-# 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"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
-msgid "View Inventory Adjustment"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
-#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
-msgid "At Location"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-# 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 ""
-
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: 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"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: 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"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
-# c:\Apache2\htdocs\account/reporting/rep301.php:85
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
-#: 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"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-# 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."
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
-msgid "View Inventory Transfer"
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: 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"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-# c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
-#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
-msgid "To Location"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-# 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"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:606 includes/sysnames.inc:179
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20
-msgid "Search Work Orders"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_inquiry.php:211
+msgid "Debit"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:37
-msgid "at Location:"
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_inquiry.php:212
+msgid "Credit"
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\account2/manufacturing/search_work_orders.php:43
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34
-msgid "for item:"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Balance"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89
-msgid "Required"
+#: dimensions/inquiry/search_dimensions.php:29
+msgid "Search Outstanding Dimensions"
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\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"
+#: dimensions/inquiry/search_dimensions.php:34
+msgid "Search Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
-#: 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"
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+msgid "Reference:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
-msgid "Issue"
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
+#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
+#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
+#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+msgid "All"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116
-msgid "Produce"
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:46
+msgid "From:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Costs"
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:52
+#: sales/inquiry/customer_inquiry.php:47
+msgid "To:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117
-msgid "Not Released"
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
+msgid "Only Overdue:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
-#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138
-msgid "Release"
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
+msgid "Only Open:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
+#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/includes/ui/sales_order_ui.inc:588
+msgid "Due Date"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29
-msgid "The manufacturing process has been entered."
+#: dimensions/inquiry/search_dimensions.php:140
+msgid "Marked dimensions are overdue."
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\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"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
-# c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
-#: 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."
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension 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."
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
-#: 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."
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
+msgid "from:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
+msgid "to:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Produce Finished Items"
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153
-msgid "Return Items to Work Order"
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
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\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:"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
-#: 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:"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
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\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"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164
-msgid "Process And Close Order"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
+#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
+#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
+msgid "Dimension"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
-msgid "There are no manufacturable items defined in the system."
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
-msgid "The work order been added."
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
-msgid "The work order been updated."
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
-msgid "Work order has been deleted."
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
-#: 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."
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
-msgid "Enter a new work order"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
-msgid "Select an existing work order"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
-msgid "The quantity entered is invalid or less than zero."
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
-msgid "The selected item to manufacture does not have a bom."
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
-msgid "The cost entered is invalid or less than zero."
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/dashboard.inc:294 includes/dashboard.inc:336
+#: includes/dashboard.inc:448 includes/sysnames.inc:138
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
+#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep707.php:326 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
-#: 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:"
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
-#: 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:"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
-#: 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."
+#: gl/accruals.php:232
+msgid "Show GL Rows"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306
-msgid "This work order is closed and cannot be edited."
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
-msgid "Destination Location:"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366
-msgid "Quantity Required:"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368
-msgid "Quantity Manufactured:"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
-msgid "Total Additional Costs:"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385
-msgid "Released On:"
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399
-msgid "Close This Work Order"
+#: gl/bank_account_reconcile.php:165
+msgid "Bank Statement:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401
-msgid "Delete This Work Order"
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+msgid "New"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18
-msgid "Issue Items to Work Order"
+#: gl/bank_account_reconcile.php:195
+msgid "Reconcile Date"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24
-msgid "The work order issue has been entered."
+#: gl/bank_account_reconcile.php:195
+msgid "Beginning<br>Balance"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54
-msgid "The entered date for the issue is invalid."
+#: gl/bank_account_reconcile.php:196
+msgid "Ending<br>Balance"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
-#: 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 :"
+#: gl/bank_account_reconcile.php:196
+msgid "Account<br>Total"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
-#: 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."
+#: gl/bank_account_reconcile.php:196
+msgid "Reconciled<br>Amount"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100
-msgid "Component is :"
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101
-msgid "From location :"
+#: gl/bank_account_reconcile.php:200
+msgid "Date of bank statement to reconcile"
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."
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
+msgid "Person/Item"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191
-msgid "Items to Issue"
+#: gl/bank_account_reconcile.php:246
+msgid "Reconcile"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204
-msgid "Process Issue"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
-msgid "Work Order Release to Manufacturing"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
-msgid "This work order has already been released."
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+msgid "Transfer has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
-#: 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."
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60
-msgid "The work order has been released to manufacturing."
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62
-msgid "Select another work order"
+#: gl/bank_transfer.php:104
+msgid "From Account:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
-msgid "Work Order #:"
+#: gl/bank_transfer.php:108
+msgid "To Account:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83
-msgid "Work Order Reference:"
+#: gl/bank_transfer.php:115
+msgid "Transfer Date:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
-# 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"
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
+msgid "Amount:"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
-#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91
-msgid "Release Work Order"
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+msgid "Bank Charge:"
msgstr ""
-# 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"
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
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\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."
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
msgstr ""
-# 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:"
+#: gl/bank_transfer.php:145
+msgid "Enter Transfer"
msgstr ""
-# 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."
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-# 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)."
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+msgid "The total bank amount cannot be 0."
msgstr ""
-# 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."
+#: gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-# 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"
+#: gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: 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"
+#: gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
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\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"
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
-msgid "Bill Of Materials"
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-# 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."
+#: gl/bank_transfer.php:243
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-# 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"
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
-#: 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."
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
-#: 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."
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192
-msgid "The component item has been deleted from this bom."
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201
-msgid "Select a manufacturable item:"
+#: gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223
-msgid "Add a new Component"
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
+msgid "&View the GL Postings for this Payment"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257
-msgid "Component:"
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
+msgid "Enter Another &Payment"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265
-msgid "Location to Draw From:"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "Enter A &Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266
-msgid "Work Centre Added:"
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
-#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275
-msgid "Add/Update"
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-# 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."
+#: gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-# 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."
+#: gl/gl_bank.php:113
+msgid "View the GL Postings for this Deposit"
msgstr ""
-# 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."
+#: gl/gl_bank.php:115
+msgid "Enter Another Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98
-msgid "description"
+#: gl/gl_bank.php:117
+msgid "Enter A Payment"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
-#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118
-msgid "New Work Centre"
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-# 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"
+#: gl/gl_bank.php:128
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-# 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:"
+#: gl/gl_bank.php:130
+msgid "Enter Another &Deposit"
msgstr ""
-# 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"
+#: gl/gl_bank.php:132
+msgid "Enter A &Payment"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
-msgid "Issues"
+#: gl/gl_bank.php:220
+msgid "You must enter at least one payment line."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
-#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
-msgid "Productions"
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-# 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."
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-# 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"
+#: gl/gl_bank.php:255
+msgid "The entered date for the payment is invalid."
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32
-msgid "Issue #"
+#: gl/gl_bank.php:267
+msgid "You have to select customer and customer branch."
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\account2/manufacturing/view/wo_issue_view.php:32
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "For Work Order #"
+#: gl/gl_bank.php:271
+msgid "You have to select supplier."
msgstr ""
-# 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"
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
msgstr ""
-# 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"
+#: gl/gl_bank.php:325
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-# 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."
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-# 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."
+#: gl/gl_bank.php:403
+msgid "Payment Items"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-# c:\Apache2\htdocs\account/reporting/rep401.php:65
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
-#: 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"
+#: gl/gl_bank.php:403
+msgid "Deposit Items"
msgstr ""
-# 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"
+#: gl/gl_bank.php:411
+msgid "Process Payment"
msgstr ""
-# 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"
+#: gl/gl_bank.php:411
+msgid "Process Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
-#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
-msgid "Production #"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-# 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"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-# 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."
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29
-#: c:\Apache2\htdocs\account2/includes/page/header.inc:127
-msgid "Help"
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
-msgid "Modify Purchase Order #"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
+msgid "Account Code:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
-msgid "Purchase Order has been entered"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
-msgid "Purchase Order has been updated"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
+msgid "Period"
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\account2/purchasing/po_entry_items.php:44
-msgid "View this order"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
-msgid "Receive Items on this Purchase Order"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
-msgid "Enter Another Purchase Order"
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
+#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
+#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
+#: includes/dashboard.inc:487 includes/dashboard.inc:571
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:114
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Total"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
-msgid "Select An Outstanding Purchase Order"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102
-msgid "This item cannot be deleted because some of it has already been received."
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116
-msgid "This order cannot be cancelled because some of it has already been received."
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+msgid "Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
-#: 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."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129
-msgid "This purchase order has been cancelled."
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131
-msgid "Enter a new purchase order"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: 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."
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162
-msgid "The price entered must be numeric and not less than zero."
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
-#: 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."
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
-#: 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."
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
-msgid "The selected item is already on this order."
+#: gl/gl_journal.php:204
+msgid "You must enter at least one journal line."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
-#: 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."
+#: gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257
-msgid "The entered order date is invalid."
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266
-msgid "There is no reference entered for this purchase order."
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281
-msgid "There is no delivery address specified."
+#: gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288
-msgid "There is no location specified to move any items into."
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
-#: 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."
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
-#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420
-msgid "Update Order"
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
+msgid "Dimension is closed."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
-#: 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"
+#: gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
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\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"
+#: gl/gl_journal.php:382
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
-msgid "Receive Purchase Order Items"
+#: gl/gl_journal.php:387
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
-msgid "Purchase Order Delivery has been processed"
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
-#: 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\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\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 ""
-
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: 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"
+#: gl/gl_journal.php:400
+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/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\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"
+#: gl/gl_journal.php:520
+msgid "&GL postings"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51
-msgid "Received"
+#: gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep105.php:102
-# c:\Apache2\htdocs\account/reporting/rep105.php:155
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: 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"
+#: gl/gl_journal.php:530
+msgid "Rows"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-msgid "This Delivery"
+#: gl/gl_journal.php:539
+msgid "Tax register record"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100
-msgid "Total value of items received"
+#: gl/gl_journal.php:541
+msgid "VAT date:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
-#: 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."
+#: gl/gl_journal.php:542
+msgid "Tax group:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
-#: 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"
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
-#: 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."
+#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
-#: 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."
+#: gl/gl_journal.php:546
+msgid "Net amount"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226
-msgid "Select a different purchase order for receiving goods against"
+#: gl/gl_journal.php:561
+msgid "Process Journal Entry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: gl/gl_journal.php:562
+msgid "Process journal entry only if debits equal to credits"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292
-msgid "Items to Receive"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
-#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
-msgid "Process Receive Items"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
-# 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"
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
-msgid "Supplier credit note has been processed."
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
-msgid "View this Credit Note"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
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\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"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53
-msgid "Enter Another Credit Note"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:394 reporting/rep705.php:322
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
+#: reporting/rep707.php:315
+msgid "Calculated Return"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
-#: 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."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
+msgid "Liabilities"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
-msgid "You must enter an credit note reference."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid " and "
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
-msgid "You must enter a supplier's credit note reference."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+msgid "Equities"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
-#: 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."
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
+msgid "Bank Statement"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
-#: 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."
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+msgid "Opening Balance"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
-#: 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."
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171
-msgid "Enter Credit Note"
+#: gl/inquiry/gl_account_inquiry.php:31
+msgid "General Ledger Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
-#: 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"
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
-#: 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."
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
-msgid "The quantity to credit must be numeric and greater than zero."
+#: gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount max:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
-msgid "The price is either not numeric or negative."
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86
-msgid "Return to Credit Note Entry"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+msgid "Trial Balance"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: gl/inquiry/gl_trial_balance.php:60
+msgid "No zero values"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97
-msgid "Credits can only be applied to invoiced items."
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: reporting/reports_main.php:456 reporting/reports_main.php:501
+msgid "Only balances"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: 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"
+#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: includes/dashboard.inc:526 reporting/rep706.php:307
+#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: 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 ""
-
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
-#: 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"
+#: gl/inquiry/gl_trial_balance.php:172
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-#: 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"
+#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-msgid "Total Qty Received"
+#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163
-msgid "Qty Already Invoiced"
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110
-msgid "Qty Yet To Invoice"
+#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: reporting/rep451.php:70 reporting/rep451.php:76
+msgid "Class"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: 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"
+#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
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\account2/purchasing/supplier_credit_grns.php:110
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297
-msgid "Line Value"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Quantity to Credit"
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164
-msgid "Credit Price"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177
-msgid "Add to Credit Note"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
-msgid "Enter Supplier Invoice"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
-msgid "Supplier invoice has been processed."
+#: gl/inquiry/journal_inquiry.php:109
+msgid "Trans #"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
-msgid "View this Invoice"
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:31
-#: 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"
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
-msgid "Enter Another Invoice"
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
+msgid "User"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
-#: 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."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
-msgid "You must enter an invoice reference."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
+msgid "Accumulated"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
-msgid "You must enter a supplier's invoice reference."
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:249
+msgid "Period Y-1"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
-#: 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."
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
+msgid "Budget"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
+msgid "Compare to"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177
-msgid "Enter Invoice"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+msgid "Achieved %"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45
-msgid "The price is not numeric."
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
-#: 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."
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Outputs"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
-#: 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 :"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+msgid "Inputs"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
-#: 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."
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116
-msgid "Back to Supplier Invoice Entry"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
-#: 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."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137
-msgid "Items Received Yet to be Invoiced"
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+msgid "Total payable or refund"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140
-msgid "P.O."
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
+msgid "Bank Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
-msgid "Received On"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
-# 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"
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
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\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"
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
-msgid "Uninvoiced Quantity"
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:202
-msgid "Delivery Item Selected For Adding To A Supplier Invoice"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204
-msgid "Quantity Outstanding"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: purchasing/inquiry/supplier_inquiry.php:184
+#: purchasing/inquiry/supplier_inquiry.php:196
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:455
+#: sales/allocations/customer_allocation_main.php:92
+#: sales/allocations/customer_allocation_main.php:100
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:276
+msgid "Currency"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Quantity to Invoice"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205
-msgid "Actual Price"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+msgid "Bank"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
-#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
-msgid "Add to Invoice"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
-msgid "Supplier Payment Entry"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
-msgid "Payment has been sucessfully entered"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
-msgid "View the GL Journal Entries for this Payment"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
-msgid "Allocate this Payment"
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
-msgid "Enter another supplier payment"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
-msgid "From Bank Account:"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
-msgid "Amount of Payment:"
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
-# c:\Apache2\htdocs\account/sales/customer_payments.php:179
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
-msgid "Amount of Discount:"
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
+msgid "Bank Account Number:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
-# 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"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
-msgid "Payment To:"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
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\account2/purchasing/supplier_payment.php:93
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85
-msgid "Payment Type:"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
-msgid "Enter Payment"
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
-msgid "The amount and discount are in the bank account's currency."
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
-msgid "The entered discount is invalid or less than zero."
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
-#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
-msgid "The total of the amount and the discount negative. Please enter positive values."
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
-msgid "Add GL Items"
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
-#: 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."
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
-#: 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."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
-#: 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."
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93
-msgid "Back to Invoice Entry"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97
-msgid "Back to Credit Note Entry"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107
-msgid "Enter a GL Line"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113
-msgid "GL Account Selection:"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
-#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129
-msgid "Add GL Line"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-# 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"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48
-msgid "The entry for one or more amounts is invalid or negative."
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-# 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."
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-# 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"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-# 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:"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
-#: 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"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-# 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"
+#: gl/manage/currencies.php:139
+msgid "Symbol"
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\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"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
-#: 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"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
-# c:\Apache2\htdocs\account/reporting/rep104.php:74
-# c:\Apache2\htdocs\account/reporting/rep104.php:78
-# c:\Apache2\htdocs\account/reporting/rep105.php:82
-# c:\Apache2\htdocs\account/reporting/rep105.php:86
-# c:\Apache2\htdocs\account/reporting/rep301.php:72
-# c:\Apache2\htdocs\account/reporting/rep301.php:79
-# c:\Apache2\htdocs\account/reporting/rep302.php:150
-# c:\Apache2\htdocs\account/reporting/rep302.php:157
-# c:\Apache2\htdocs\account/reporting/rep303.php:111
-# c:\Apache2\htdocs\account/reporting/rep303.php:118
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
-#: 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"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-# 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"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-# 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."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-# 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"
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-# 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"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-# 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: "
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
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\account2/purchasing/allocations/supplier_allocation_main.php:38
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
-msgid "Show Settled Items:"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
-# c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
-#: 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"
+#: gl/manage/currencies.php:212
+msgid "Country:"
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\account2/purchasing/allocations/supplier_allocation_main.php:94
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
-msgid "Allocate"
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
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\account2/purchasing/allocations/supplier_allocation_main.php:101
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
-msgid "Marked items are settled."
+#: gl/manage/exchange_rates.php:24
+msgid "Exchange Rates"
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\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."
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
-msgid "Search Outstanding Purchase Orders"
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
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\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 "#:"
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+msgid "Exchange Rate:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
-#: 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"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: 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"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: 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"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150
-msgid "Receive"
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166
-msgid "Marked orders have overdue items."
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
-msgid "Search Purchase Orders"
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32
-msgid "into location:"
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
-# 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: "
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
-msgid "show settled:"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
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\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."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
-msgid "Supp Reference"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
-# c:\Apache2\htdocs\account/reporting/rep101.php:71
-# c:\Apache2\htdocs\account/reporting/rep201.php:72
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
-#: 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"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
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\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471
-msgid "Allocations"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
-#: 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."
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
-msgid "Supplier Inquiry"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
-msgid "Select a supplier:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:132
-# c:\Apache2\htdocs\account/reporting/rep102.php:133
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:140
-# c:\Apache2\htdocs\account/reporting/rep202.php:141
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:171
-# c:\Apache2\htdocs\account/reporting/rep202.php:172
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
-#: 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"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
-# c:\Apache2\htdocs\account/reporting/rep102.php:134
-# c:\Apache2\htdocs\account/reporting/rep202.php:142
-# c:\Apache2\htdocs\account/reporting/rep202.php:173
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
-#: 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"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
+msgid "Balance Sheet"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69
-msgid "Terms"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep202.php:146
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
-#: 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"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
-# c:\Apache2\htdocs\account/reporting/rep102.php:138
-# c:\Apache2\htdocs\account/reporting/rep202.php:147
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
-#: 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"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:57
+msgid "The account code must be entered."
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:63
+msgid "The account name cannot be empty."
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:69
+msgid "The account code must be numeric."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136
-msgid "Edit Supplier"
+#: gl/manage/gl_accounts.php:84
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145
-msgid "Enter a new supplier"
+#: gl/manage/gl_accounts.php:93
+msgid "Account data has been updated."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184
-msgid "Supplier Name:"
+#: gl/manage/gl_accounts.php:102
+msgid "New account has been added."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:187
-msgid "Bank Account:"
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
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\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:"
+#: gl/manage/gl_accounts.php:121
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
-#: 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:"
+#: gl/manage/gl_accounts.php:127
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-# 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:"
+#: gl/manage/gl_accounts.php:133
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
-# c:\Apache2\htdocs\account/reporting/rep704.php:76
-# c:\Apache2\htdocs\account/reporting/rep704.php:86
-# c:\Apache2\htdocs\account/reporting/rep704.php:94
-#: 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"
+#: gl/manage/gl_accounts.php:139
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208
-msgid "Purchase Account:"
+#: gl/manage/gl_accounts.php:145
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230
-msgid "Update Supplier"
+#: gl/manage/gl_accounts.php:151
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231
-msgid "Delete Supplier"
+#: 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/purchasing/manage/suppliers.php:235
-#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235
-msgid "Add New Supplier Details"
+#: gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-# 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"
+#: gl/manage/gl_accounts.php:168
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:186
+msgid "Selected account has been deleted"
msgstr ""
-# 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"
+#: gl/manage/gl_accounts.php:201
+msgid "New account"
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\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"
+#: gl/manage/gl_accounts.php:247
+msgid "Account Code 2:"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:378
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:81
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
-#: 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"
+#: gl/manage/gl_accounts.php:249
+msgid "Account Name:"
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\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"
+#: gl/manage/gl_accounts.php:251
+msgid "Account Group:"
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\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"
+#: gl/manage/gl_accounts.php:253
+msgid "Account Tags:"
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\account2/purchasing/view/view_grn.php:56
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76
-msgid "Total Excluding Tax/Shipping"
+#: gl/manage/gl_accounts.php:255
+msgid "Account status:"
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:260
+msgid "Add Account"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
-msgid "View Purchase Order"
+#: gl/manage/gl_accounts.php:264
+msgid "Update Account"
msgstr ""
-# 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."
+#: gl/manage/gl_accounts.php:265
+msgid "Delete account"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
-# c:\Apache2\htdocs\account/includes/types.inc:15
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
-# c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
-#: 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"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
-msgid "Requested By"
+#: gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:35
+msgid "The account group name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
-#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97
-msgid "Delivered On"
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:49
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:67
+msgid "Selected account type has been updated"
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:72
+msgid "New account type has been added"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
-#: 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"
+#: gl/manage/gl_account_types.php:88
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-# c:\Apache2\htdocs\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"
+#: gl/manage/gl_account_types.php:94
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:110
+msgid "Selected account group has been deleted"
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\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."
+#: gl/manage/gl_account_types.php:127
+msgid "Group ID"
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:127
+msgid "Subgroup Of"
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\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"
+#: gl/manage/gl_account_types.php:186
+msgid "ID:"
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\account2/purchasing/view/view_supp_invoice.php:68
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
-msgid "This invoice has been voided."
+#: gl/manage/gl_account_types.php:189
+msgid "Subgroup Of:"
msgstr ""
-# 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"
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"
msgstr ""
-# 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"
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:74
-# c:\Apache2\htdocs\account/reporting/reports_main.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:92
-#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
-msgid "To Supplier"
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
+msgid "Add new"
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\account2/purchasing/view/view_supp_payment.php:50
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
-msgid "Payment Currency"
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-# 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"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:63
-# c:\Apache2\htdocs\account/reporting/rep102.php:125
-# c:\Apache2\htdocs\account/reporting/rep202.php:134
-# c:\Apache2\htdocs\account/reporting/rep203.php:69
-#: 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"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/rep203.php:76
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: 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"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:70
-# c:\Apache2\htdocs\account/reporting/rep201.php:71
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: 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"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
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\account2/reporting/rep101.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:71
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
-msgid "Credits"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:76
-# c:\Apache2\htdocs\account/reporting/rep102.php:143
-# c:\Apache2\htdocs\account/reporting/rep201.php:77
-# c:\Apache2\htdocs\account/reporting/rep202.php:152
-# c:\Apache2\htdocs\account/reporting/rep203.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:20
-# c:\Apache2\htdocs\account/reporting/reports_main.php:26
-# c:\Apache2\htdocs\account/reporting/reports_main.php:44
-# c:\Apache2\htdocs\account/reporting/reports_main.php:72
-# c:\Apache2\htdocs\account/reporting/reports_main.php:78
-# c:\Apache2\htdocs\account/reporting/reports_main.php:85
-# c:\Apache2\htdocs\account/reporting/reports_main.php:148
-# c:\Apache2\htdocs\account/reporting/reports_main.php:157
-# c:\Apache2\htdocs\account/reporting/reports_main.php:170
-# c:\Apache2\htdocs\account/reporting/reports_main.php:176
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:193
-# c:\Apache2\htdocs\account/reporting/reports_main.php:204
-# c:\Apache2\htdocs\account/reporting/reports_main.php:209
-# c:\Apache2\htdocs\account/reporting/reports_main.php:215
-# c:\Apache2\htdocs\account/reporting/reports_main.php:224
-# c:\Apache2\htdocs\account/reporting/reports_main.php:233
-# c:\Apache2\htdocs\account/reporting/reports_main.php:237
-# c:\Apache2\htdocs\account/reporting/reports_main.php:242
-# c:\Apache2\htdocs\account/reporting/reports_main.php:248
-#: 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"
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:77
-# c:\Apache2\htdocs\account/reporting/rep102.php:137
-# c:\Apache2\htdocs\account/reporting/rep102.php:144
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/reporting/reports_main.php:18
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:313
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:38
-# c:\Apache2\htdocs\account/includes/types.inc:139
-#: 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"
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:19
-#: c:\Apache2\htdocs\account2/reporting/rep101.php:81
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
-msgid "Customer Balances"
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep101.php:155
-# c:\Apache2\htdocs\account/reporting/rep102.php:226
-# c:\Apache2\htdocs\account/reporting/rep201.php:159
-# c:\Apache2\htdocs\account/reporting/rep202.php:241
-# c:\Apache2\htdocs\account/reporting/rep203.php:149
-# c:\Apache2\htdocs\account/reporting/rep204.php:133
-# c:\Apache2\htdocs\account/reporting/rep301.php:154
-#: 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"
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:119
-# c:\Apache2\htdocs\account/reporting/rep202.php:128
-# c:\Apache2\htdocs\account/reporting/rep709.php:149
-# c:\Apache2\htdocs\account/reporting/reports_main.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:249
-#: 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"
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:121
-# c:\Apache2\htdocs\account/reporting/rep202.php:130
-# c:\Apache2\htdocs\account/reporting/rep709.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:106
-#: 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"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep102.php:151
-# c:\Apache2\htdocs\account/reporting/reports_main.php:25
-#: c:\Apache2\htdocs\account2/reporting/rep102.php:156
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
-msgid "Aged Customer Analysis"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:107
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:107
-msgid "All Areas"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:111
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:111
-msgid "All Sales Folk"
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:115
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:115
-msgid "Greater than "
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:119
-msgid "Less than "
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Customer Postal Address"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Price/Turnover"
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:128
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:128
-msgid "Branch Contact Information"
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:129
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:129
-msgid "Branch Delivery Address"
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Tax Type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:134
-# c:\Apache2\htdocs\account/reporting/reports_main.php:33
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:134
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
-msgid "Activity Since"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:136
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:136
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Sales Folk"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:137
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:137
-msgid "Activity"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:139
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:139
-msgid "Customer Details Listing"
+#: gl/manage/revaluate_currencies.php:32
+msgid "No Revaluation was needed"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:167
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:167
-msgid "Customers in"
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-# 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"
+#: gl/manage/revaluate_currencies.php:94
+msgid "Date for Revaluation:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:193
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:193
-msgid "Turnover"
+#: gl/manage/revaluate_currencies.php:99
+msgid "Revaluate Currencies"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep103.php:196
-#: c:\Apache2\htdocs\account2/reporting/rep103.php:196
-msgid "Ph"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-# 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"
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "Category/Items"
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:88
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:88
-msgid "GP %"
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
+msgid "From Bank Account"
msgstr ""
-# c:\Apache2\htdocs\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"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:95
-# c:\Apache2\htdocs\account/reporting/reports_main.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:95
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
-msgid "Show GP %"
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:36
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:102
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
-msgid "Price Listing"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep104.php:119
-#: c:\Apache2\htdocs\account2/reporting/rep104.php:119
-msgid "Prices"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:90
-msgid "All Orders"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:92
-# c:\Apache2\htdocs\account/reporting/reports_main.php:47
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:92
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
-msgid "Back Orders Only"
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
+msgid "From"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:96
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:314
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:49
-#: 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"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-# 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"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Ord Date"
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:97
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:97
-msgid "Del Date"
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-# 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"
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-# 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"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:108
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:108
-msgid "Selection"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep105.php:113
-# c:\Apache2\htdocs\account/reporting/reports_main.php:42
-#: c:\Apache2\htdocs\account2/reporting/rep105.php:113
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
-msgid "Order Status Listing"
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+msgid "Account Description"
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"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:71
-msgid "Inv Date"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
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"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:75
-msgid "Salesman"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
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"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:76
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92
-msgid "Break Pt."
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep106.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
-msgid "Salesman Listing"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
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\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"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep107.php:89
-# c:\Apache2\htdocs\account/reporting/rep107.php:95
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:30
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
-#: 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"
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
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\account2/reporting/rep108.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep108.php:99
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53
-msgid "STATEMENT"
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:58
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:77
-#: c:\Apache2\htdocs\account2/reporting/rep109.php:88
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37
-msgid "QUOTE"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
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\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"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/rep110.php:56
-msgid "DELIVERY"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
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"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep201.php:64
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:63
-msgid "Balances in Home currency"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep201.php:82
-# c:\Apache2\htdocs\account/reporting/reports_main.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep201.php:80
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
-msgid "Supplier Balances"
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep202.php:159
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:163
-msgid "currency"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep202.php:160
-#: c:\Apache2\htdocs\account2/reporting/rep202.php:164
-msgid "Aged Supplier Analysis"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep203.php:87
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-#: c:\Apache2\htdocs\account2/reporting/rep203.php:85
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
-msgid "Payment Report"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "GRN"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "Qty Recd"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
+msgid "Exchange Variance"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:71
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:70
-msgid "qty Inv"
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
+msgid "To"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:71
-msgid "Std Cost"
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
+msgid "Document reentered."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:72
-# 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"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep204.php:80
-# c:\Apache2\htdocs\account/reporting/reports_main.php:90
-#: c:\Apache2\htdocs\account2/reporting/rep204.php:78
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
-msgid "Outstanding GRNs Report"
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
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\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"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-# 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"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "QOH"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Cust Ord"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+msgid "Customer:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Supp Ord"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+msgid "Branch:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep302.php:170
-#: c:\Apache2\htdocs\account2/reporting/rep302.php:170
-msgid "Sugg Ord"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."
msgstr ""
-# 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"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
+msgid "Confirm changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
+msgid "Cancel changes"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Add Item"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep303.php:124
-#: c:\Apache2\htdocs\account2/reporting/rep303.php:124
-msgid "Difference"
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Add new item to document"
msgstr ""
-# 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"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep401.php:60
-#: c:\Apache2\htdocs\account2/reporting/rep401.php:60
-msgid "Wrk Ctr"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
msgstr ""
-# 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"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep501.php:75
-#: c:\Apache2\htdocs\account2/reporting/rep501.php:75
-msgid "YTD"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-# 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"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Type/Account"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:39
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:39
-msgid "Date/Dim."
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep702.php:40
-#: c:\Apache2\htdocs\account2/reporting/rep702.php:40
-msgid "Person/Item/Memo"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
msgstr ""
-# 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"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep704.php:30
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-#: 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"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep705.php:131
-# c:\Apache2\htdocs\account/reporting/rep705.php:143
-# c:\Apache2\htdocs\account/reporting/rep705.php:153
-# c:\Apache2\htdocs\account/reporting/reports_main.php:164
-# c:\Apache2\htdocs\account/reporting/reports_main.php:199
-# c:\Apache2\htdocs\account/reporting/reports_main.php:229
-#: 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"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
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\account2/reporting/rep705.php:141
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:151
-#: c:\Apache2\htdocs\account2/reporting/rep705.php:159
-msgid "Info"
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
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\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"
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep705.php:159
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-#: 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"
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
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\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"
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep706.php:55
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:63
-msgid "Open Balance"
+#: includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep706.php:56
-#: c:\Apache2\htdocs\account2/reporting/rep706.php:64
-msgid "Close Balance"
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-# 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"
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Accumulated"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:70
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:78
-msgid "Achieved %"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:103
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:111
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Budget"
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:112
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
-#: c:\Apache2\htdocs\account2/reporting/rep707.php:120
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172
-msgid "Period Y-1"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep707.php:115
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-#: 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"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:140
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:140
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
-msgid "Tax Report"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:171
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:171
-msgid "Branch Name"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:172
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:172
-msgid "Net"
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-# 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"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:225
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:225
-msgid "Total Outputs"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:268
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:268
-msgid "Total Inputs"
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Tax Rate"
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Outputs"
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Output Tax"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Inputs"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:275
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:275
-msgid "Input Tax"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/rep709.php:318
-#: c:\Apache2\htdocs\account2/reporting/rep709.php:318
-msgid "No tax specified"
+#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: reporting/reports_main.php:318
+msgid "Dimensions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:7
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
-msgid "Reports and Analysis"
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:23
-# c:\Apache2\htdocs\account/reporting/reports_main.php:29
-# c:\Apache2\htdocs\account/reporting/reports_main.php:52
-# c:\Apache2\htdocs\account/reporting/reports_main.php:58
-# c:\Apache2\htdocs\account/reporting/reports_main.php:65
-# c:\Apache2\htdocs\account/reporting/reports_main.php:75
-# c:\Apache2\htdocs\account/reporting/reports_main.php:81
-# c:\Apache2\htdocs\account/reporting/reports_main.php:88
-# c:\Apache2\htdocs\account/reporting/reports_main.php:97
-#: 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"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:31
-# c:\Apache2\htdocs\account/reporting/reports_main.php:84
-# c:\Apache2\htdocs\account/reporting/reports_main.php:175
-# c:\Apache2\htdocs\account/reporting/reports_main.php:183
-# c:\Apache2\htdocs\account/reporting/reports_main.php:210
-# c:\Apache2\htdocs\account/reporting/reports_main.php:217
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: 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"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:32
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
-msgid "Customer Detail Listing"
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Greater Than"
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:35
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
-msgid "Activity Less Than"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:37
-# c:\Apache2\htdocs\account/reporting/reports_main.php:45
-# c:\Apache2\htdocs\account/reporting/reports_main.php:104
-# c:\Apache2\htdocs\account/reporting/reports_main.php:109
-# c:\Apache2\htdocs\account/reporting/reports_main.php:113
-#: 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"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:39
-# 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"
+#: includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:46
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
-msgid "Stock Location"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:49
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
-msgid "Print Invoices/Credit Notes"
+#: includes/access_levels.inc:109
+msgid "Users setup"
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\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"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:53
-# c:\Apache2\htdocs\account/reporting/reports_main.php:59
-# c:\Apache2\htdocs\account/reporting/reports_main.php:66
-# c:\Apache2\htdocs\account/reporting/reports_main.php:98
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
-#: 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"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:54
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
-msgid "email Customers"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
-msgid "Payment Link"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
-msgid "Print Deliveries"
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:56
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
-msgid "Print Statements"
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
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\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"
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:62
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
-msgid "Print Sales Orders"
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
-msgid "Print as Quote"
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:77
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
-msgid "Aged Supplier Analyses"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:94
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
-msgid "Print Purchase Orders"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:102
-# c:\Apache2\htdocs\account/reporting/reports_main.php:103
-# c:\Apache2\htdocs\account/reporting/reports_main.php:108
-# c:\Apache2\htdocs\account/reporting/reports_main.php:112
-#: 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"
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-# 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"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:120
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
-msgid "From component"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:121
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
-msgid "To component"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:127
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
-msgid "From Dimension"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:128
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
-msgid "To Dimension"
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:129
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
-msgid "Show Balance"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:135
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
-msgid "Banking"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:142
-# c:\Apache2\htdocs\account/reporting/reports_main.php:143
-# c:\Apache2\htdocs\account/reporting/reports_main.php:146
-# c:\Apache2\htdocs\account/reporting/reports_main.php:155
-# c:\Apache2\htdocs\account/reporting/reports_main.php:163
-# c:\Apache2\htdocs\account/reporting/reports_main.php:168
-# c:\Apache2\htdocs\account/reporting/reports_main.php:174
-# c:\Apache2\htdocs\account/reporting/reports_main.php:181
-# c:\Apache2\htdocs\account/reporting/reports_main.php:191
-# c:\Apache2\htdocs\account/reporting/reports_main.php:198
-# c:\Apache2\htdocs\account/reporting/reports_main.php:202
-# c:\Apache2\htdocs\account/reporting/reports_main.php:207
-# c:\Apache2\htdocs\account/reporting/reports_main.php:213
-# c:\Apache2\htdocs\account/reporting/reports_main.php:222
-# c:\Apache2\htdocs\account/reporting/reports_main.php:228
-# c:\Apache2\htdocs\account/reporting/reports_main.php:231
-# c:\Apache2\htdocs\account/reporting/reports_main.php:235
-# c:\Apache2\htdocs\account/reporting/reports_main.php:240
-# c:\Apache2\htdocs\account/reporting/reports_main.php:246
-#: 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"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:144
-#: c:\Apache2\htdocs\account2/reporting/reports_main.php:154
-msgid "Show Balances"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
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\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"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
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\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"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
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\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"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
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\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"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
-# 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"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30
-msgid "Modifying Customer Credit Note"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
-#: 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."
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49
-msgid "View this credit note"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119
-msgid "The entered date for the credit note is invalid."
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
-#: 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."
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
-#: 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."
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153
-msgid "The quantity must be greater than zero."
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
-msgid "The entered price is negative or invalid."
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238
-msgid "Credit Note Items"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-# c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
-#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366
-msgid "Process Credit Note"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
-msgid "Modifying Credit Invoice"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
-msgid "Credit all or part of an Invoice"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-# 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"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
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"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
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"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
-msgid "Credit Note has been updated"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
-msgid "The entered shipping cost is invalid or less than zero."
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113
-msgid "This invoice can not be credited using the automatic facility."
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-# 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."
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
-msgid "Crediting Invoice"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257
-msgid "Credit Note Date"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266
-msgid "Invoiced Quantity"
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267
-msgid "Credit Quantity"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:82
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
-#: 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 %"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302
-msgid "Credit Shipping Cost"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:457
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
-#: 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"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
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\account2/sales/customer_credit_invoice.php:317
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169
-msgid "Credit Note Total"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
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\account2/sales/customer_credit_invoice.php:331
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252
-msgid "Credit Note Type"
+#: includes/access_levels.inc:184
+msgid "Item categories"
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\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"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
-#: 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"
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
-#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352
-msgid "Write Off the Cost of the Items to"
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
-msgid "Modifying Delivery Note"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
-msgid "Deliver Items for a Sales Order"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
-msgid "Dispatch processed:"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
-msgid "View this dispatch"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
-msgid "Print this delivery"
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
-msgid "View the GL Journal Entries for this Dispatch"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
-msgid "Invoice This Delivery"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
-msgid "Select Another Order For Dispatch"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
-msgid "View this delivery"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
-msgid "Confirm Delivery and Invoice"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
-msgid "Select A Different Delivery"
+#: includes/access_levels.inc:207 inventory/manage/items.php:411
+msgid "Depreciation"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
-msgid "Select a different sales order to delivery"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
-msgid "This order has no items. There is nothing to delivery."
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100
-msgid "Select a different delivery"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: 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."
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113
-msgid "Select a Sales Order to Delivery"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: 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."
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123
-msgid "Freight cost cannot be less than zero"
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132
-msgid "The entered date of delivery is invalid."
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138
-msgid "The entered date of delivery is not in fiscal year."
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144
-msgid "The entered dead-line for invoice is invalid."
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:216
-#: 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."
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173
-msgid "There are no item quantities on this delivery note."
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
-msgid "For Sales Order"
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:341
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316
-msgid "Delivery From"
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344
-msgid "Invoice Dead-line"
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350
-msgid "Delivery Items"
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:379
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "Tax Type"
+#: includes/access_levels.inc:242
+msgid "GL account classes"
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\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"
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:451
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405
-msgid "Shipping Cost"
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423
-msgid "Amount Total"
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:473
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432
-msgid "Action For Balance"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
-msgid "Process Dispatch"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
-msgid "Modifying Sales Invoice"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
-msgid "Issue an Invoice for Delivery Note"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
-msgid "Issue Batch Invoice for Delivery Notes"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
-msgid "Selected deliveries has been processed"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
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"
+#: includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
-msgid "Print This Invoice"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
-msgid "Select Another Delivery For Invoicing"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
-msgid "Select A Different Invoice to Modify"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
-msgid "Select a different delivery to invoice"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
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."
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
-msgid ""
-"There in no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
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"
+#: includes/access_levels.inc:264
+msgid "Budget edition"
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."
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
-msgid "Select Delivery to Invoice"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
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."
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
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."
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
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."
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
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."
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290
-msgid "Delivery Notes:"
+#: includes/current_user.inc:101
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:375
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322
-msgid "Invoice Items"
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
+msgid "Back"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
-msgid "This Invoice"
+#: includes/current_user.inc:112
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:616
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
+#: sales/customer_invoice.php:431
+#: sales/allocations/customer_allocation_main.php:91
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_allocation_inquiry.php:162
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customers_list.php:54
+#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_orders_view.php:254
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250
-msgid "DN"
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334
-msgid "Credited"
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379
-msgid "Remove"
+#: includes/dashboard.inc:103
+msgid "Purchase"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:464
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422
-msgid "Invoice Total"
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
+msgid "Items"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_invoice.php:480
-#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433
-msgid "Process Invoice"
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:18
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
-msgid "Customer Payment Entry"
+#: includes/dashboard.inc:134
+msgid "Performance"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:22
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
-msgid "There are no customers defined in the system."
+#: includes/dashboard.inc:162
+msgid "Purchases"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:34
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
-msgid "The customer payment has been successfully entered."
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:36
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
-msgid "View the GL Journal Entries for this Customer Payment"
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:37
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
-msgid "Allocate this Customer Payment"
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:38
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
-msgid "Enter Another Customer Payment"
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:50
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:73
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:82
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
-msgid "The entered discount is not a valid number."
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:88
-#: 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."
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:153
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:150
-msgid "From Customer:"
+#: includes/dashboard.inc:372
+msgid "Class Balances"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:157
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
-#: 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:"
+#: includes/dashboard.inc:438
+msgid "Week"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:171
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:164
-msgid "This customer account is on hold."
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:181
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
-msgid "Customer prompt payment discount :"
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:183
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
-msgid "Date of Deposit:"
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:189
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:180
-msgid "Into Bank Account:"
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:211
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:201
-msgid "Amount and discount are in customer's currency."
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:69
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Days"
msgstr ""
-# c:\Apache2\htdocs\account/sales/customer_payments.php:215
-#: c:\Apache2\htdocs\account2/sales/customer_payments.php:205
-msgid "Add Payment"
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
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"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
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"
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40
-msgid "Modifying Sales Order"
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41
+#: includes/data_checks.inc:612
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "%s #%s is closed for further edition."
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"
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
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."
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
msgstr ""
-#: 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"
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."
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"
+#: includes/errors.inc:124
+msgid "in file"
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"
+#: includes/errors.inc:124
+msgid "at line "
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
-#: 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"
+#: includes/errors.inc:176
+msgid "Debug mode database warning:"
msgstr ""
-#: 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."
+#: includes/errors.inc:178
+msgid "DATABASE ERROR :"
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"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
-#: 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"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93
+#: includes/packages.inc:189
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "No key field '%s' in file '%s'"
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"
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
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"
+#: includes/packages.inc:306 includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
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"
+#: includes/packages.inc:310
+msgid "Release file in repository is invalid, or public key is outdated."
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"
+#: includes/packages.inc:327
+msgid "Repository version does not match application version."
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"
+#: includes/packages.inc:335 includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114
+#: includes/packages.inc:347
#, php-format
-msgid "Invoice # %d has been entered."
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
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"
+#: includes/packages.inc:383
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
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"
+#: includes/packages.inc:641 includes/packages.inc:696
+#, php-format
+msgid "Package '%s' not found."
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"
+#: includes/references.inc:103
+msgid "Invalid refline template."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
-#: 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"
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: 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."
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
-#: 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."
+#: includes/session.inc:136
+msgid "Incorrect Password"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
-#: 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."
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
-#: 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."
+#: includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
-#: 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."
+#: includes/session.inc:140 includes/session.inc:155
+msgid "Try again"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
-#: 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."
+#: includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
-#: 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."
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
-msgid "Price for item must be entered and can not be less than 0"
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: 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."
+#: includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: 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."
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: 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."
+#: includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: 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"
+#: includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
msgstr ""
-#: 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."
+#: includes/session.inc:251
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: 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."
+#: includes/session.inc:252
+msgid "Please contact your system administrator."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
-#: 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."
+#: includes/session.inc:253
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
-#: 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"
+#: includes/session.inc:256
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
-#: 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."
+#: includes/session.inc:270
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395
-msgid "Invoice Date:"
+#: includes/session.inc:279
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396
-msgid "Sales Invoice Items"
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
+msgid "Bank Payment"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
-#: 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"
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
+msgid "Bank Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398
-msgid "Cancel Invoice"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
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"
+#: includes/sysnames.inc:26
+msgid "Sales 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:"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
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"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
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"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404
-msgid "Cancel Delivery"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405
-msgid "Place Delivery"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
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\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:"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
-#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
-#: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408
-msgid "Sales Order Items"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
-#: 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"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
+msgid "Supplier Credit Note"
msgstr ""
-# 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"
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-# 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"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-# 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."
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+msgid "Work Order"
msgstr ""
-# 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."
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181
-#, php-format
-msgid "Allocation of %s # %d"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-# 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"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
+msgid "Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
-# c:\Apache2\htdocs\account/sales/manage/customers.php:217
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
-#: 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: "
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+msgid "Sales Quotation"
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\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."
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163
-msgid "Allocation"
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
-msgid "Customer Transactions"
+#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: includes/sysnames.inc:52
+msgid "GJ"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
-#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206
-msgid "Credit This"
+#: includes/sysnames.inc:53
+msgid "BP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
-msgid "Search Not Invoiced Deliveries"
+#: includes/sysnames.inc:54
+msgid "BD"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
-msgid "Search All Deliveries"
+#: includes/sysnames.inc:55
+msgid "BT"
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."
+#: includes/sysnames.inc:56
+msgid "SI"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197
-msgid "Delivery #"
+#: includes/sysnames.inc:57
+msgid "CN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Due By"
+#: includes/sysnames.inc:58
+msgid "CP"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198
-msgid "Delivery Total"
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+msgid "DN"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
-msgid "Search Outstanding Sales Orders"
+#: includes/sysnames.inc:60
+msgid "IT"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
-msgid "Search Template for Invoicing"
+#: includes/sysnames.inc:61
+msgid "IA"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
-msgid "Select Template for Delivery"
+#: includes/sysnames.inc:62
+msgid "PO"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
-msgid "Search All Sales Orders"
+#: includes/sysnames.inc:63
+msgid "PI"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Order #"
+#: includes/sysnames.inc:64
+msgid "PC"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174
-msgid "Cust Order #"
+#: includes/sysnames.inc:65
+msgid "SP"
msgstr ""
-# c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175
-msgid "Delivery To"
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181
-msgid "Tmpl"
+#: includes/sysnames.inc:67
+msgid "WO"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225
-msgid "Dispatch"
+#: includes/sysnames.inc:68
+msgid "WI"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
-msgid "Credit Status"
+#: includes/sysnames.inc:69
+msgid "WP"
msgstr ""
-# 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."
+#: includes/sysnames.inc:70
+msgid "SO"
msgstr ""
-# 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."
+#: includes/sysnames.inc:71
+msgid "SQ"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89
-msgid "Dissallow Invoices"
+#: includes/sysnames.inc:72
+msgid "CU"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100
-msgid "Invoice OK"
+#: includes/sysnames.inc:73
+msgid "Dim"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104
-msgid "NO INVOICING"
+#: includes/sysnames.inc:81
+msgid "Savings Account"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118
-msgid "New Credit Status"
+#: includes/sysnames.inc:82
+msgid "Chequing Account"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
-#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
-msgid "Dissallow invoicing ?"
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/reports_main.php:57
-# c:\Apache2\htdocs\account/sales/manage/customers.php:7
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
-msgid "Customers"
+#: includes/sysnames.inc:84
+msgid "Cash Account"
msgstr ""
-# 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."
+#: includes/sysnames.inc:88
+msgid "Transfer"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:35
-msgid "The credit limit must be numeric and not less than zero."
+#: includes/sysnames.inc:89
+msgid "Cheque"
msgstr ""
-#: 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."
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
+msgid "Cash"
msgstr ""
-#: 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."
+#: includes/sysnames.inc:110
+msgid "Assemble"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:101
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:81
-msgid "Customer has been updated."
+#: includes/sysnames.inc:111
+msgid "Unassemble"
msgstr ""
-# 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."
+#: includes/sysnames.inc:112
+msgid "Advanced Manufacture"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:125
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:105
-msgid "Add branches for this customer"
+#: includes/sysnames.inc:116
+msgid "Labour Cost"
msgstr ""
-# 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."
+#: includes/sysnames.inc:117
+msgid "Overhead Cost"
msgstr ""
-# 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."
+#: includes/sysnames.inc:118
+msgid "Materials"
msgstr ""
-# 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."
+#: includes/sysnames.inc:125
+msgid "Assets"
msgstr ""
-# 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."
+#: includes/sysnames.inc:127
+msgid "Equity"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:218
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:198
-msgid "Edit Customer"
+#: includes/sysnames.inc:128
+msgid "Income"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:227
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:207
-msgid "Enter a new customer"
+#: includes/sysnames.inc:129
+msgid "Cost of Goods Sold"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:253
-msgid "Customer Name:"
+#: includes/sysnames.inc:130
+msgid "Expense"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:277
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
-msgid "GSTNo:"
+#: includes/sysnames.inc:139
+msgid "Amount, increase base"
msgstr ""
-# 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:"
+#: includes/sysnames.inc:140
+msgid "Amount, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:296
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:276
-msgid "Sales Type/Price List:"
+#: includes/sysnames.inc:141
+msgid "% amount of base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:287
-msgid "Discount Percent:"
+#: includes/sysnames.inc:142
+msgid "% amount of base, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:308
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:288
-msgid "Prompt Payment Discount Percent:"
+#: includes/sysnames.inc:143
+msgid "% amount of base, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:289
-msgid "Credit Limit:"
+#: includes/sysnames.inc:144
+msgid "Taxes added"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:312
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:292
-msgid "Credit Status:"
+#: includes/sysnames.inc:145
+msgid "Taxes added, increase base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:320
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:300
-msgid "Add New Customer"
+#: includes/sysnames.inc:146
+msgid "Taxes added, reduce base"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:324
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:304
-msgid "Update Customer"
+#: includes/sysnames.inc:147
+msgid "Taxes included"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customers.php:325
-#: c:\Apache2\htdocs\account2/sales/manage/customers.php:305
-msgid "Delete Customer"
+#: includes/sysnames.inc:148
+msgid "Taxes included, increase base"
msgstr ""
-# 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."
+#: includes/sysnames.inc:149
+msgid "Taxes included, reduce base"
msgstr ""
-# 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."
+#: includes/sysnames.inc:156
+msgid "Supplier Invoice/Credit"
msgstr ""
-# 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."
+#: includes/sysnames.inc:162
+msgid "Declining balance"
msgstr ""
-# 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."
+#: includes/sysnames.inc:163
+msgid "Straight line"
msgstr ""
-# 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."
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
msgstr ""
-# 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."
+#: includes/sysnames.inc:165
+msgid "One-time"
msgstr ""
-# 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."
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+msgid "Manufactured"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Contact"
+#: includes/sysnames.inc:172
+msgid "Purchased"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Sales Person"
+#: includes/sysnames.inc:173
+msgid "Service"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168
-msgid "Area"
+#: includes/sysnames.inc:186
+msgid "Customer branch"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Phone No"
+#: includes/sysnames.inc:188
+msgid "Shipper"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169
-msgid "Fax No"
+#: includes/sysnames.inc:189
+msgid "Company internal"
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"
+#: includes/sysnames.inc:194
+msgid "Prepayment"
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\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."
+#: includes/sysnames.inc:196
+msgid "After No. of Days"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199
-msgid "New Customer Branch"
+#: includes/sysnames.inc:197
+msgid "Day In Following Month"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247
-msgid "Main Branch"
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266
-msgid "Name and Contact"
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268
-msgid "Branch Name:"
+#: includes/sysnames.inc:214
+msgid "Jan"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272
-msgid "Fax Number:"
+#: includes/sysnames.inc:214
+msgid "Feb"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274
-msgid "E-mail:"
+#: includes/sysnames.inc:214
+msgid "Mar"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
-msgid "Sales Person:"
+#: includes/sysnames.inc:214
+msgid "Apr"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280
-msgid "Sales Area:"
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282
-msgid "Default Inventory Location:"
+#: includes/sysnames.inc:214
+msgid "Jun"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284
-msgid "Default Shipping Company:"
+#: includes/sysnames.inc:214
+msgid "Jul"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288
-msgid "Disable this Branch:"
+#: includes/sysnames.inc:214
+msgid "Aug"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
-msgid "Addresses"
+#: includes/sysnames.inc:214
+msgid "Sep"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
-msgid "Mailing Address:"
+#: includes/sysnames.inc:214
+msgid "Oct"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
-#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
-msgid "Billing Address:"
+#: includes/sysnames.inc:214
+msgid "Nov"
msgstr ""
-# 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."
+#: includes/sysnames.inc:214
+msgid "Dec"
msgstr ""
-# 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."
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80
-msgid "Area Name"
+#: includes/sysnames.inc:221
+msgid "Icelandic"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97
-msgid "New Sales Area"
+#: includes/sysnames.inc:222
+msgid "Latvian"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
-#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117
-msgid "Area Name:"
+#: includes/sysnames.inc:223
+msgid "Romanian"
msgstr ""
-# 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."
+#: includes/sysnames.inc:224
+msgid "Slovenian"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119
-msgid "New Sales Person"
+#: includes/sysnames.inc:225
+msgid "Polish"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146
-msgid "Sales person name:"
+#: includes/sysnames.inc:226
+msgid "Estonian"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147
-msgid "Telephone number:"
+#: includes/sysnames.inc:227
+msgid "Spanish"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148
-msgid "Fax number:"
+#: includes/sysnames.inc:228
+msgid "Swedish"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151
-msgid "Break Pt.:"
+#: includes/sysnames.inc:229
+msgid "Turkish"
msgstr ""
-# 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."
+#: includes/sysnames.inc:230
+msgid "Czech"
msgstr ""
-# 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."
+#: includes/sysnames.inc:231
+msgid "Danish"
msgstr ""
-# 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."
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94
-msgid "Type Name"
+#: includes/sysnames.inc:233
+msgid "Slovak"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112
-msgid "New Sales type"
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
msgstr ""
-# c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
-#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131
-msgid "Sales Type Name:"
+#: includes/sysnames.inc:235
+msgid "Persian"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:15
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
-msgid "View Credit Note"
+#: includes/sysnames.inc:236
+msgid "Hungarian"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: includes/sysnames.inc:237
+msgid "French"
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\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"
+#: includes/sysnames.inc:238
+msgid "Italian"
msgstr ""
-# 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."
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Info"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:129
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
-#: 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"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_credit.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
-msgid "TOTAL CREDIT"
+#: includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
-msgid "View Sales Dispatch"
+#: includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
-# 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"
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
-msgid "Charge Branch"
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
-# 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"
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
-# 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"
+#: includes/system_tests.inc:46
+msgid "PHP version"
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\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."
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
-msgid "Dispatch Date"
+#: includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
-msgid "There are no line items on this dispatch."
+#: includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
-msgid "TOTAL VALUE"
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
-msgid "This dispatch has been voided."
+#: includes/system_tests.inc:82
+msgid "Not removed"
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"
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
-#, php-format
-msgid "SALES INVOICE #%d"
+#: includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
-#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
-msgid "There are no line items on this invoice."
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
-msgid "View Customer Payment"
+#: includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
-#, php-format
-msgid "Customer Payment #%d"
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
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\account2/sales/view/view_receipt.php:25
-msgid "From Customer"
+#: includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
-msgid "Into Bank Account"
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
-#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
-msgid "Date of Deposit"
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-# 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."
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-# 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"
+#: includes/system_tests.inc:138
+msgid "Error logging"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
-#, php-format
-msgid "Sales Order #%d"
+#: includes/system_tests.inc:146
+msgid "Disabled"
msgstr ""
-# 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"
+#: includes/system_tests.inc:149
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-# 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"
+#: includes/system_tests.inc:152
+msgid "Log file is not writeable"
msgstr ""
-# 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"
+#: includes/system_tests.inc:162
+msgid "Current database version"
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\account2/sales/view/view_sales_order.php:47
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
-msgid "Ordered On"
+#: includes/system_tests.inc:166
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-# 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"
+#: includes/system_tests.inc:181
+msgid "Company subdirectories consistency"
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\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"
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-# 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"
+#: includes/system_tests.inc:222
+msgid "Temporary directory"
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\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"
+#: includes/system_tests.inc:234
+msgid "Language configuration consistency"
msgstr ""
-# c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
-msgid "Telephone"
+#: includes/system_tests.inc:243
+msgid "Languages folder should be writeable."
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"
+#: includes/system_tests.inc:252
+msgid "Languages configuration file should be writeable."
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"
+#: includes/system_tests.inc:271
+#, php-format
+msgid "Missing %s translation file."
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"
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-# 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"
+#: includes/system_tests.inc:289
+msgid "Main config file"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203
-msgid "Total Order Value"
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
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"
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
msgstr ""
-# 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."
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
msgstr ""
-# 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."
+#: includes/system_tests.inc:310
+msgid "Database auth file"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104
-msgid "Tax exempt"
+#: includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-# 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"
+#: includes/system_tests.inc:334
+msgid "Extensions system"
msgstr ""
-# 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:"
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-# 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."
+#: includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Tax Name"
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Rate"
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
-#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177
-msgid "Is exempt"
+#: includes/system_tests.inc:421
+msgid "Test"
msgstr ""
-# 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."
+#: includes/system_tests.inc:421
+msgid "Test type"
msgstr ""
-# 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."
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"
msgstr ""
-# 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."
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: reporting/reports_main.php:502 reporting/reports_main.php:510
+#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
msgstr ""
-# 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."
+#: includes/system_tests.inc:445
+msgid "Ok"
msgstr ""
-# 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."
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:143
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140
-msgid "Tax Shipping"
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:171
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168
-msgid "New Tax Group"
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:203
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
-msgid "Tax Shipping:"
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-# 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."
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-# 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 (%)"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_groups.php:210
-#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206
-msgid "Rate (%)"
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:7
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
-msgid "Tax Types"
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-# 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."
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:31
-msgid "The default tax rate must be numeric and not less than zero."
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-# 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."
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Sales GL Account"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:99
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:96
-msgid "Purchasing GL Account"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:127
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:120
-msgid "New Tax Type"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:150
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:142
-msgid "Default Rate:"
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:152
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
-msgid "Sales GL Account:"
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-# c:\Apache2\htdocs\account/taxes/tax_types.php:153
-#: c:\Apache2\htdocs\account2/taxes/tax_types.php:145
-msgid "Purchasing GL Account:"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
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\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"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-# 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."
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-# 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"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
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\account2/gl/includes/ui/gl_deposit_ui.inc:48
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:48
-msgid "Work Order:"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
-#: 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:"
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
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\account2/gl/includes/ui/gl_deposit_ui.inc:228
-#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
-msgid "Add item"
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
msgstr ""
-# 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:"
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-# 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:"
+#: includes/db/inventory_db.inc:321
+msgid "Cost was "
msgstr ""
-# 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:"
+#: includes/db/inventory_db.inc:321
+msgid " changed to "
msgstr ""
-# c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
-#: 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"
+#: includes/db/inventory_db.inc:321
+msgid " for item "
msgstr ""
-# c:\Apache2\htdocs\account/includes/errors.inc:8
-#: c:\Apache2\htdocs\account2/includes/errors.inc:8
-msgid "DATABASE ERROR :"
+#: includes/db/inventory_db.inc:381
+msgid "Zero/negative inventory handling"
msgstr ""
-# 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."
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/errors.inc:34
-# c:\Apache2\htdocs\account/includes/session.inc:39
-# c:\Apache2\htdocs\account/includes/session.inc:66
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
-#: 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"
+#: includes/ui/allocation_cart.inc:290
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:87
+msgid "Transaction Type"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:35
-#: c:\Apache2\htdocs\account2/includes/session.inc:54
-msgid "Incorrect Password"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-# 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."
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
msgstr ""
-# 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."
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-# 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."
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:94
+msgid "Left to Allocate"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:54
-#: c:\Apache2\htdocs\account2/includes/session.inc:73
-msgid "Please contact your system administrator."
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"
msgstr ""
-# c:\Apache2\htdocs\account/includes/session.inc:62
-#: c:\Apache2\htdocs\account2/includes/session.inc:81
-msgid "Access denied"
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
+msgid "Total Allocated"
msgstr ""
-# 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"
+#: includes/ui/allocation_cart.inc:358
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:7
-#: c:\Apache2\htdocs\account2/includes/types.inc:7
-msgid "Bank Payment"
+#: includes/ui/allocation_cart.inc:369
+msgid "At least one transaction is overallocated."
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:8
-#: c:\Apache2\htdocs\account2/includes/types.inc:8
-msgid "Bank Deposit"
+#: includes/ui/allocation_cart.inc:383
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:9
-#: c:\Apache2\htdocs\account2/includes/types.inc:9
-msgid "Funds Transfer"
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"
msgstr ""
-# 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"
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"
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"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
msgstr ""
-#: c:\Apache2\htdocs\account2/includes/types.inc:13
-msgid "Delivery Note"
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:13
-#: c:\Apache2\htdocs\account2/includes/types.inc:14
-msgid "Location Transfer"
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:14
-#: c:\Apache2\htdocs\account2/includes/types.inc:15
-msgid "Inventory Adjustment"
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:16
-#: c:\Apache2\htdocs\account2/includes/types.inc:17
-msgid "Supplier Invoice"
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:18
-#: c:\Apache2\htdocs\account2/includes/types.inc:19
-msgid "Supplier Payment"
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
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\account2/includes/types.inc:21
-#: c:\Apache2\htdocs\account2/includes/types.inc:144
-msgid "Work Order"
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
msgstr ""
-# 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"
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
msgstr ""
-# 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"
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
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"
+#: includes/ui/contacts_view.inc:41
+msgid "email"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:24
-#: c:\Apache2\htdocs\account2/includes/types.inc:25
-msgid "Cost Update"
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:107
-#: c:\Apache2\htdocs\account2/includes/types.inc:113
-msgid "Savings Account"
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:108
-#: c:\Apache2\htdocs\account2/includes/types.inc:114
-msgid "Chequing Account"
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:109
-#: c:\Apache2\htdocs\account2/includes/types.inc:115
-msgid "Credit Account"
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:110
-#: c:\Apache2\htdocs\account2/includes/types.inc:116
-msgid "Cash Account"
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+msgid "Phone:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:251
-#: c:\Apache2\htdocs\account2/includes/types.inc:257
-msgid "Assemble"
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+msgid "E-mail:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:252
-#: c:\Apache2\htdocs\account2/includes/types.inc:258
-msgid "Unassemble"
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/types.inc:253
-#: c:\Apache2\htdocs\account2/includes/types.inc:259
-msgid "Advanced Manufacture"
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
msgstr ""
-# 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."
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
msgstr ""
-# 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"
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "click here"
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
-#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
-msgid "to continue"
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69
-msgid "All Suppliers"
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
+msgid "Show also Inactive"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176
-msgid "All Customers"
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254
-msgid "All Branches"
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327
-msgid "All Locations"
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
-#: c:\Apache2\htdocs\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"
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019
-msgid "Purchased"
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020
-msgid "Service"
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371
-msgid "All Work Centres"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103
-msgid "All Types"
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+msgid "Edit new record with current data"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105
-msgid "Overdue Invoices"
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+msgid "Cancel edition"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104
-msgid "Invoices"
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108
-msgid "Overdue Credit Notes"
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124
-msgid "Automatically put balance on back order"
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
-#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125
-msgid "Cancel any quantites not delivered"
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
-#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59
-msgid "in units of : "
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
+#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
+#: reporting/rep306.php:242 reporting/rep451.php:130
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1007
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
+#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
+#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
+#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:530
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:531
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:577
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:581
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:582
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:627
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:630
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:666
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1460
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1807
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
+#: includes/ui/ui_lists.inc:2148
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
+#: includes/ui/ui_lists.inc:2151
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_view.inc:613
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
+#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2149
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2167
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2168
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2185
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2186
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2355
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2407
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2407
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2445
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2448
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2518
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2520
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2541
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2661
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2661
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2661
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2677
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
-#: c:\Apache2\htdocs\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"
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:570
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:629
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:644
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:982
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:983
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:984
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:133
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:137
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:138
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:203
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:207
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+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 ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:151
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:214
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:220
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:77
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:238
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:525
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:139
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:142
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:166
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:56
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:126
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:180
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
+msgid "Quantity:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:162 taxes/tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:87
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:139
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:141
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:173
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:179
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:187
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:239
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:254
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:297
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:314
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:401
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:413
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:415
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:426 inventory/manage/items.php:435
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:430
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:433
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:438
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:442 inventory/manage/items.php:445
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:446
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:494
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:497
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:512
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:517
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:519
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:521
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:526 reporting/rep451.php:70
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:527
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:535
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:539
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:542
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:543
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:544
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:559
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:560
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:584 inventory/manage/items.php:587
+#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:585 inventory/manage/items.php:593
+#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:588
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:594
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:236
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:122
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:125
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:132
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:174
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:83
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:103
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:109
+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 ""
+
+#: manufacturing/manage/bom_edit.php:115
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:200
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:201
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:94
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:195
+msgid "Released."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:344
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:123
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:177
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:185
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+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 ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+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 ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+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 ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+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 ""
+
+#: purchasing/po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/supplier_credit.php:76
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:77
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:167
+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 ""
+
+#: purchasing/supplier_credit.php:180
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:218
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:262
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:269
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:372
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:43
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:66
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:67
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:177
+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 ""
+
+#: purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:253
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:260
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:273
+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 ""
+
+#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:286
+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 ""
+
+#: purchasing/supplier_invoice.php:364
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:406
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:171
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:294
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:300
+#: purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:334
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:86
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing/view/view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/sales_orders_view.php:311
+msgid "Marked items are overdue."
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:90
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:93
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:96
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:108
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:110
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:111
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:129
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:130
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:161
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:163
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:166
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:172
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:173
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:174
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:175
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:176
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:180
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:199
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:226
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:244
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:262
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:290
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:312
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:49
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:73
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:70
+#: sales/inquiry/customer_inquiry.php:76
+msgid "Current"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:77
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:163
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:155
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:73
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:80
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:74
+#: sales/allocations/customer_allocate.php:81
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:78
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:104
+msgid "Marked items are settled."
+msgstr ""
+
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:145
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep451.php:151
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:75
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:136
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/reports_main.php:59
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:70
+msgid "UOM"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:77
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:103
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:105 reporting/reports_main.php:86
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:204
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:109 reporting/rep106.php:89
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:110
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:121
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:125
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:90
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:94
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:103
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:204
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:221
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:171
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:175
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:68
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep201.php:97
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:120
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:142
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:173
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:108
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:120
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:134
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:137
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:70
+msgid "Initial"
+msgstr ""
+
+#: reporting/rep451.php:79
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:275
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:189
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:513
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:56
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:65
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:72
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:81
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:90
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:97
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:107
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:115
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:119
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:122
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:129
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:134
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:137
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:144
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:152
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:162
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:173
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:181
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:193
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:209
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:217
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:223
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:227
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:228
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:234
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:286
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:287
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:288
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:299
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:302
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:321
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:322
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:329
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:330
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:345
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:346
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:347
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:351
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:506
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:245
+msgid "DueDate"
+msgstr ""
+
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
+msgid "You can pay through"
+msgstr ""
+
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:317
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:326
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:590
+msgid "Generated At"
+msgstr ""
+
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:599
+msgid "Generated By"
+msgstr ""
+
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
+#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
+msgid "Page"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:573
+msgid "Report Period"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:973
+#: reporting/includes/pdf_report.inc:1021
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:992
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:993
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1009
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1024
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1027
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1027
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1056
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:179
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "No Graphics"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Vertical bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:253
+msgid "Horizontal bars"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Dots"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Lines"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Pie"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:254
+msgid "Donut"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:271
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:304
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:312
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:443
+msgid "No Users Filter"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:142
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:150
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:252
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:254
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:170
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales/credit_note_entry.php:197
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:202
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:207
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:275
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/customer_delivery.php:341
+msgid "For Sales Order"
+msgstr ""
+
+#: sales/customer_delivery.php:350
+msgid "Delivery From"
+msgstr ""
+
+#: sales/customer_delivery.php:399
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales/customer_delivery.php:414
+msgid "Delivery Items"
+msgstr ""
+
+#: sales/customer_delivery.php:420
+msgid "Max. delivery"
+msgstr ""
+
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
+msgstr ""
+
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales/customer_delivery.php:521
+msgid "Action For Balance"
+msgstr ""
+
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
+msgid "Refresh document page"
+msgstr ""
+
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:753
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales/customer_invoice.php:296
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:309
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales/customer_invoice.php:335
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales/customer_invoice.php:512
+msgid "Invoice Items"
+msgstr ""
+
+#: sales/customer_invoice.php:522
+msgid "This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:530
+msgid "Credited"
+msgstr ""
+
+#: sales/customer_invoice.php:632
+msgid "Invoice Total"
+msgstr ""
+
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/customer_payments.php:153
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales/customer_payments.php:193
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales/customer_payments.php:199
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:345
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales/customer_payments.php:382
+msgid "Add Payment"
+msgstr ""
+
+#: sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:478
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:524
+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 ""
+
+#: sales/sales_order_entry.php:528
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales/sales_order_entry.php:535
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales/sales_order_entry.php:553
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales/sales_order_entry.php:578
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales/sales_order_entry.php:607
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:608
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:610
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:616
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:617
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:625
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:629
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:630
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:710
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:711
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:713
+msgid "Place Invoice"
+msgstr ""
+
+#: sales/sales_order_entry.php:716
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:717
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales/sales_order_entry.php:718
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:719
+msgid "Place Delivery"
+msgstr ""
+
+#: sales/sales_order_entry.php:721
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:722
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:723
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:724
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:725
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:726
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:730
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales/sales_order_entry.php:733
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
+msgid "You are about to void this Document.\nDo you want to continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:759
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales/sales_order_entry.php:763
+msgid ""
+"You are about to cancel undelivered part of this order.\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales/allocations/customer_allocate.php:50
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
+msgid "Select a customer: "
+msgstr ""
+
+#: sales/manage/credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales/manage/credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales/manage/credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales/manage/credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales/manage/credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales/manage/credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales/manage/credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales/manage/credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
+msgid "Customer Branches"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+msgid "Sales Person:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+msgid "Sales Area:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
+msgid "Contact"
+msgstr ""
+
+#: sales/manage/customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:49
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales/manage/customers.php:63
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:70
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales/manage/customers.php:98
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales/manage/customers.php:130
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:156
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:163
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:170
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales/manage/customers.php:181
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales/manage/customers.php:230
+msgid "Name and Address"
+msgstr ""
+
+#: sales/manage/customers.php:232
+msgid "Customer Name:"
+msgstr ""
+
+#: sales/manage/customers.php:233
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales/manage/customers.php:249
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales/manage/customers.php:252
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:267
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:268
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales/manage/customers.php:272
+msgid "Credit Status:"
+msgstr ""
+
+#: sales/manage/customers.php:285
+msgid "Customer branches"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:287
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:306
+msgid "Add New Customer"
+msgstr ""
+
+#: sales/manage/customers.php:310
+msgid "Update Customer"
+msgstr ""
+
+#: sales/manage/customers.php:311
+msgid "Update customer data"
+msgstr ""
+
+#: sales/manage/customers.php:312
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales/manage/customers.php:313
+msgid "Delete Customer"
+msgstr ""
+
+#: sales/manage/customers.php:314
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales/manage/customers.php:321
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:330
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales/manage/sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales/manage/sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales/manage/sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales/manage/sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales/manage/sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales/manage/sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: sales/manage/sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales/manage/sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales/manage/sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales/manage/sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales/manage/sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales/manage/sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: sales/manage/sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales/manage/sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: sales/manage/sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: sales/manage/sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales/manage/sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales/manage/sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales/manage/sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales/manage/sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales/manage/sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales/manage/sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales/manage/sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales/manage/sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475
-msgid "Total Amount"
+#: sales/view/view_dispatch.php:151
+msgid "There are no line items on this dispatch."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497
-msgid "Total Allocated:"
+#: sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501
-msgid "Left to Allocate:"
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "January"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "February"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "March"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "April"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "May"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "June"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "July"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "August"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "September"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "October"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "November"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658
-msgid "December"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Su"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Mo"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Tu"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "We"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Th"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Fr"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-# c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
-#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659
-msgid "Sa"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
-# c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
-# c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
-#: c:\Apache2\htdocs\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 :"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-# c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
-#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53
-msgid "Detail:"
+#: sales/view/view_sales_order.php:71
+msgid "Requested Delivery"
msgstr ""
-# 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"
+#: sales/view/view_sales_order.php:75
+msgid "Deliver From Location"
msgstr ""
-# 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"
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
msgstr ""
-# 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:"
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
msgstr ""
-# 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."
+#: sales/view/view_sales_order.php:95
+msgid "Telephone"
msgstr ""
-# 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"
+#: sales/view/view_sales_order.php:215
+msgid "This Sales Order is used as a Template."
msgstr ""
-# 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."
+#: sales/view/view_sales_order.php:220
+msgid "Quantity Delivered"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Unit Quantity"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Total Quantity"
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "Units Issued"
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-# c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
-#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
-msgid "On Hand"
+#: sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
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."
+#: sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
msgstr ""
-# 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."
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_inquiry.php:226
+msgid "RB"
msgstr ""
-# 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."
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-# 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."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
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\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"
+#: 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\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"
+#: sales/inquiry/sales_deliveries_view.php:168
+msgid "Delivery #"
msgstr ""
-# 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."
+#: sales/inquiry/sales_deliveries_view.php:174
+msgid "Cust Ref"
msgstr ""
-# 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"
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Due By"
msgstr ""
-# 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"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Delivery Total"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_deliveries_view.php:179
+msgid "Batch Invoicing"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
-# c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
-#: c:\Apache2\htdocs\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"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
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\account2/purchasing/includes/ui/grn_ui.inc:54
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263
-msgid "Order Comments"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-# 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.:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
-msgid "Terms:"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:123
+msgid "Dispatch"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:167
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:234
+msgid "Show All:"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:252
+msgid "Order #"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
+msgid "Cust Order Ref"
msgstr ""
-# 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 #"
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
+msgid "Delivery To"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:266
+msgid "Quote #"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:271
+msgid "Quote Date"
msgstr ""
-# 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:"
+#: sales/inquiry/sales_orders_view.php:274
+msgid "Quote Total"
msgstr ""
-# 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"
+#: sales/inquiry/sales_orders_view.php:304
+msgid "Tmpl"
msgstr ""
-# 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."
+#: sales/includes/cart_class.inc:400
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-# 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:"
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-# c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
-#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163
-msgid "Order Items"
+#: sales/includes/db/custalloc_db.inc:381
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-# c:\Apache2\htdocs\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"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-# 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"
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
-msgid "Cust no"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
-msgid "Your Ref"
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
-msgid "Our Ref."
+#: sales/includes/db/sales_order_db.inc:101
+msgid "Deleted."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
-msgid "Your VAT no."
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
-msgid "Our VAT No."
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
+msgid "Shipping Company:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
-msgid "Domicile"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22
-msgid "All amounts stated in"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-# 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"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
-msgid "Phone/Fax/Email"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
-msgid "You can pay through"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
-msgid "DueDate"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60
-msgid "Dear Sirs"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
-msgid "Attached you will find "
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
-msgid "Kindest regards"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Delivery Note No."
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67
-msgid "Invoice No."
+#: sales/includes/ui/sales_order_ui.inc:574
+msgid "Cash payment"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69
-msgid "Order no."
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Deliver from Location:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
-msgid "TOTAL ORDER EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:580
+msgid "Cash account:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
-msgid "TOTAL PO EX VAT"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery Details"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/includes/ui/sales_order_ui.inc:592
+msgid "Invoice Delivery Details"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86
-msgid "Outstanding Transactions"
+#: sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice before"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
-msgid "Statement"
+#: sales/includes/ui/sales_order_ui.inc:597
+msgid "Quotation Delivery Details"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
-#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
-msgid "as of"
+#: sales/includes/ui/sales_order_ui.inc:602
+msgid "Order Delivery Details"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166
-msgid "Active"
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Enter requested day of delivery"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210
-msgid "Print Out Date"
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:217
-msgid "Fiscal Year"
+#: sales/includes/ui/sales_order_ui.inc:625
+msgid "Deliver To:"
msgstr ""
-# 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"
+#: sales/includes/ui/sales_order_ui.inc:626
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702
-msgid "sent to"
+#: sales/includes/ui/sales_order_ui.inc:629
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
-#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704
-msgid "NOT sent to"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Contact Phone Number:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
-msgid "Report Classes:"
+#: sales/includes/ui/sales_order_ui.inc:634
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
-msgid "Reports For Class: "
+#: sales/includes/ui/sales_order_ui.inc:635
+msgid "Customer Reference:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112
-msgid "Display: "
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer reference number for this order (if any)"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123
-msgid "No Currency Filter"
+#: taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168
-msgid "No Payment Link"
+#: taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "No Graphics"
+#: taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Vertical bars"
+#: taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Horizontal bars"
+#: taxes/item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Dots"
+#: taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Lines"
+#: taxes/item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Pie"
+#: taxes/item_tax_types.php:117
+msgid "Tax exempt"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176
-msgid "Donut"
+#: taxes/item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180
-msgid "No Type Filter"
+#: taxes/item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190
-msgid "No Account Group Filter"
+#: taxes/item_tax_types.php:185
+msgid "Tax Name"
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\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"
+#: taxes/item_tax_types.php:185
+msgid "Is exempt"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
-msgid "No Customer Filter"
+#: taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237
-msgid "No Supplier Filter"
+#: taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242
-msgid "IV"
+#: taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
-msgid "CN"
+#: taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277
-msgid "No Location Filter"
+#: taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281
-msgid "No Category Filter"
+#: taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289
-msgid "No Area Filter"
+#: taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-# c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
-#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293
-msgid "No Sales Folk Filter"
+#: taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: 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 "
+#: taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: 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"
+#: taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: 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"
+#: taxes/tax_types.php:16
+msgid "Tax Types"
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\account2/sales/includes/ui/sales_credit_ui.inc:61
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244
-msgid "Customer Currency:"
+#: taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
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\account2/sales/includes/ui/sales_credit_ui.inc:74
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274
-msgid "Customer Discount:"
+#: taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-# c:\Apache2\htdocs\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:"
+#: taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-# 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"
+#: taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-# 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"
+#: taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
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."
+#: taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-# 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."
+#: taxes/tax_types.php:94
+msgid "Selected tax type has been deleted"
msgstr ""
-# 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."
+#: taxes/tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146
-msgid "Total Excluding Shipping"
+#: taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272
-msgid "Price List:"
+#: taxes/tax_types.php:116
+msgid "Sales GL Account"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
-msgid "Delivery Details"
+#: taxes/tax_types.php:116
+msgid "Purchasing GL Account"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390
-msgid "Invoice Delivery Details"
+#: taxes/tax_types.php:159
+msgid "Default Rate:"
msgstr ""
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391
-msgid "Invoice before"
+#: taxes/tax_types.php:161
+msgid "Sales GL Account:"
msgstr ""
-# 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"
+#: taxes/tax_types.php:162
+msgid "Purchasing GL Account:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407
-msgid "Deliver from Location:"
+#: themes/default/renderer.php:27
+msgid "Main Menu"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411
-msgid "Deliver To:"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414
-msgid "Contact Phone Number:"
+#: themes/default/renderer.php:72
+msgid "Change Password"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
-msgid "Customer Reference:"
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423
-msgid "Comments:"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: sql/alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
+msgstr ""
+
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-# c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
-#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
-msgid "Shipping Charge:"
+#: sql/alter2.4.php:83
+msgid "Cannot update config_db.php file."
msgstr ""
+#: sql/alter2.4.php:122
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:215
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:254
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""
projects / fa-stable.git / blobdiff