! -> Note
$ -> Affected files
+25-Jun-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.2-2.1.3 (see below)
+$ /admin/backups.php
+ /admin/company_preferences.php
+ /admin/view_print_transaction.php
+ /applications/setup.php
+ /config.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/inquiry/gl_trial_balance.php
+ /gl/inquiry/tax_inquiry.php
+ /gl/manage/gl_account_classes.php
+ /includes/data_checks.inc
+ /includes/db/manufacturing_db.inc
+ /includes/errors.inc
+ /includes/main.inc
+ /includes/references.inc
+ /includes/session.inc
+ /includes/types.inc
+ /includes/ui/db_pager_view.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /inventory/inquiry/stock_status.php
+ /inventory/manage/items.php
+ /inventory/manage/locations.php
+ /inventory/manage/sales_kits.php
+ /inventory/prices.php
+ /inventory/purchasing_data.php
+ /lang/new_language_template/LC_MESSAGES/empty.po
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/inquiry/bom_cost_inquiry.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/view/work_order_view.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php (new file)
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /purchase/po_receive_items.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /reporting/includes/class.mail.inc
+ /reporting/includes/pdf.report.inc
+ /reporting/includes/reports_classes.inc
+ /reporting/rep109.php
+ /reporting/rep209.php
+ /reporting/rep302.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep303.php
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep708.php
+ /reporting/reports_main.php
+ /sales/create_recurrent_invoices.php
+ /sales/customer_delivery.php
+ /sales/includes/db/sales_order_db.inc
+ /sales/includessales_order_ui.inc
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/customer_branches.php
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+ /taxes/db/tax_types_db.inc
+ /taxes/tax_types.php
+
17-Jun-2009 Janusz Dobrowolski
# Fixed supplier payment view link
$ /includes/ui/ui_view.inc
/sales/inquiry/sales_deliveries_view.php
/sales/inquiry/sales_orders_view.php
+------------------------------- Release 2.1.3 ----------------------------------
+25-Jun-2009 Joe Hunt
+! Release 2.1.3
+$ config.php
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+! Suppressed menu on access denied in view popup windows.
+$ /includes/session.inc
+ /includes/main.inc
+! New empty.po file
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+23-Jun-2009 Janusz Dobrowolski
+! Added edition link in Purchase Order Inquiry
+$ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search_completed.php
+
+23-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+21-Jun-2009 Joe Hunt
+# If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+
+20-Jun-2009 Janusz Dobrowolski
+! Php notices removed from logging to avoid flood from @ constructs.
+$ /includes/errors.inc
+# [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
+$ /gl/gl_journal.php
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+
+20-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+$ /purchasing/includes/db/grn_db.inc
+
+18-Jun-2009 Joe Hunt
+! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+$ /inventory/purchasing_data.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/po_ui.inc
+
+17-Jun-2009 Janusz Dobrowolski
+# Fixed form reset after error, allowed png logo files.
+$ /admin/company_preferences.php
+! Removed unneeded submit_on_change in uom selector.
+$ /includes/ui/ui_lists.inc
+# Allowed reuse of supplier references from voided invoices.
+$ /purchasing/supplier_invoice.php
+# Total payment/credit sign fix.
+$ /purchasing/allocations/supplier_allocation_main.php
+# Voided documents should not be displayed.
+$ /purchasing/inquiry/supplier_inquiry.php
+
+17-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000136] view_po on invoices and credits shows transactions from other suppliers
+$ /purchasing/includes/db/invoice_db.inc
+
+16-Jun-2009 Janusz Dobrowolski
+! Added error logging to file or syslog.
+$ /config.php
+ /includes/errors.inc
+# Cleaned output buffering notices.
+$ /includes/errors.inc
+ /includes/session.inc
+
+15-Jun-2009 Joe Hunt
+! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
+! Clean-up in ui_list codes.
+$ /includes/ui/ui_lists.inc
+ /manufacturing/work_order_entry.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/manage/bom_edit.php
+ /manufacturing/inquiry/bom_cost_inquiry.php
+
+14-Jun-2009 Joe Hunt
+! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
+$ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /includes/types.inc
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
+$ config.php
+
+13-Jun-2009 Joe Hunt/Pete/Tom Moulton
+! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
+$ /includes/references.inc
+! Improved email sending of documents. With help of Tom Moulton
+$ /reporting/rep109.php
+ /reporting/rep209.php
+ /reporting/includes/class.mail.inc
+ /reporting/includes/pdf.report.inc
+
+12-Jun-2009 Joe Hunt
+! Code clean-up
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/ui/ui_view.inc
+ /reporting/rep708.php
+
+11-Jun-2009 Joe Hunt
+! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
+$ /gl/manage/gl_account_classes.php
+ /gl/includes/db/gl_db_account_types.inc
+ /gl/includes/db/gl_db_accounts.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+ /reporting/rep708.php
+
+09-Jun-2009 Joe Hunt
+# Bad format in due date column in search dimensions
+$ /dimensions/inquiry/search_dimensions.php
+
+08-Jun-2009 Joe Hunt
+! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /includes/types.inc
+ /includes/ui/ui_lists.inc
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_costs.php (new file)
+ /manufacturing/work_order_entry.php
+# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+$ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/includes/db/work_orders_produce_items_db.inc
+ /manufacturing/view/work_order_view.php
+
+05-Jun-2009 Joe Hunt
+# Missing underscore in gettext string
+$ /sales/create_recurrent_invoices.php
+# Broken gettext string over 2 lines
+$ /sales/customer_delivery.php
+
+04-Jun-2009 Joe Hunt
+# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
+$ /purchasing/includes/db/invoice_db.inc
+
+03-Jun-2009 Joe Hunt
+! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
+$ /reporting/includes/reports_classes.inc
+# Deleting of Locations was too easy. Implemented much more checks
+$ /inventory/manage/locations.php
+! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
+$ /reporting/rep302.php
+ /reporting/rep303.php
+ /includes/db/manufacturing_db.inc
+# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
+$ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_add_finished.php
+# Missing decimal calculation in BOM edit.
+$ /manufacturing/manage/bom_edit.php
+# Wrong toottip text on Process button in Purchase Order, Receive Items.
+$ /purchase/po_receive_items.php
+
+27-May-2009 Joe Hunt
+# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+
+26-May-2009 Joe Hunt
+# Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
+$ /gl/includes/db/gl_db_accounts.inc
+ /gl/includes/db/gl_db_account_types.inc
+ /reporting/rep701.php
+ /reporting/rep705.php
+ /reporting/rep706.php
+ /reporting/rep707.php
+# fixed wider combobox for backup-files in company backup
+$ /admin/backups.php
+
+25-May-2009 Joe Hunt
+# Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
+$ /purchasing/includes/db/grn_db.inc
+# Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
+$ /gl/includes/db/gl_db_accounts.inc
+ /reporting/rep706.php
+ /reporting/rep707.php
+! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
+$ /reporting/rep303.php
+ /reporting/reports_main.php
+
+23-May-2009 Janusz Dobrowolski
+# Fixed transaction table search update.
+$ /admin/view_print_transaction.php
+# Fixed initial select for array_selector()
+$ /includes/ui/ui_lists.inc
+
+22-May-2009 Janusz Dobrowolski
+# Fixed buggy reference instead of id in report dimension selectors.
+$ /reporting/includes/reports_classes.inc
+# Fixed typo in setup menu
+$ /applications/setup.php
+
+21-May-2009 Joe Hunt/Tom Moulton
+# Recursion fix in manufacturing_db.inc by Tom Moulton
+$ /includes/db/manufacturing_db.inc
+
+20-May-2009 Janusz Dobrowolski
+# Small cleanup
+$ /inventory/prices.php
+# Fixed select buttons icon.
+$ /sales/manage/customer_branches.php
+
+20-May-2009 Joe Hunt
+# Fixed and optimized On Order in Inventory Items Status and reports
+$ /includes/db/manufacturing_db.inc
+ /inventory/inquiry/stock_status.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /sales/includes/db/sales_order_db.inc
+
+18-May-2009 Joe Hunt
+# html header shown in backup downloads.
+$ /admin/backups.php
+! Reinserted the link to GL in Work Order Inquiry.
+$ /manufacturing/search_work_orders.php
+# Added non closed work order requirements on On Order in Inventory Items Status
+$ /inventory/inquiry/stock_status.php
+! Added mb_flag 'M' in demand checks
+$ /sales/includes/db/sales_order_db.inc
+ /reporting/rep302.php
+ /reporting/rep303.php
+
+17-May-2009 Joe Hunt
+! Changed service items to use cogs account instead of inventory account.
+$ /inventory/manage/items.php
+
+16-May-2009 Joe Hunt
+# [0000133] Removed buggy & obsolete hotkey support in pager_link()
+$ /includes/ui/db_pager_view.inc
+! Removed obsolete 'K' mb_flag checks.
+$ /includes/data_checks.inc
+ /includes/ui/ui_lists.inc
+
+13-May-2009 Joe Hunt
+# Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
+$ /includes/ui/ui_lists.inc
+
+10-May-2009 Joe Hunt
+# Period presentation bug in tax report/inquiry
+$ /gl/inquiry/tax_inquiry.php
+ /reporting/includes/reports_classes.inc
+
+07-May-2009 Joe Hunt
+# Layout bug in exchange rate display
+$ /includes/ui/ui_view.inc
+# Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
+$ /sales/inquiry/sales_orders_view.php
+# Layout bug in sales_order_ui. Bad presentation of customer if not editable
+$ /sales/includessales_order_ui.inc
+
+05-May-2009 Janusz Dobrowolski
+# Fixed check if code for new sales kit is not used.
+$ /inventory/manage/sales_kits.php
+
+04-May-2009 Joe Hunt
+# Purchase Order document shows wrong purch data conversion if purch data
+$ /reporting/rep209.php
+
+
------------------------------- Release 2.1.2 ----------------------------------
30-Apr-2009 Joe Hunt
! Release 2.1.2
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/admin/db/maintenance_db.inc");
+if (get_post('view')) {
+ $filename = BACKUP_PATH . get_post('cmb_backups');
+ if (in_ajax())
+ $Ajax->popup( $filename );
+ else {
+ header('Content-type: application/octet-stream');
+ header('Content-Length: '.filesize($filename));
+ header("Content-Disposition: inline; filename=$filename");
+ readfile($filename);
+ exit();
+ }
+};
+
+if (get_post('download')) {
+ download_file(BACKUP_PATH . get_post('cmb_backups'));
+ exit;
+}
+
page(_("Backup and Restore Database"), false, false, '', '');
check_paths();
if (preg_match("/.sql(.zip|.gz)?$/", $file))
$opt_files .= "<option value='$file'>$file</option>";
- $selector = "<select name='cmb_backups' size=2 style='height:160px;width:230px'>$opt_files</select>";
+ $selector = "<select name='cmb_backups' size=2 style='height:160px;min-width:230px'>$opt_files</select>";
$Ajax->addUpdate('cmd_backups', "_cmd_backups_sel", $selector);
$selector = "<span id='_cmd_backups_sel'>".$selector."</span>\n";
display_notification(_("Restore backup completed."));
}
-if (get_post('view')) {
- $filename = BACKUP_PATH . get_post('cmb_backups');
- if (in_ajax())
- $Ajax->popup( $filename );
- else {
- header('Content-type: application/octet-stream');
- header('Content-Length: '.filesize($filename));
- header("Content-Disposition: inline; filename=$filename");
- readfile($filename);
- exit();
- }
-};
-
-if (get_post('download')) {
- download_file(BACKUP_PATH . get_post('cmb_backups'));
- exit;
-}
-
if (get_post('delete')) {
if (unlink(BACKUP_PATH . get_post('cmb_backups'))) {
display_notification(_("File successfully deleted.")." "
$filename .= "/".$_FILES['pic']['name'];
//But check for the worst
- if (strtoupper(substr(trim($_FILES['pic']['name']), strlen($_FILES['pic']['name']) - 3)) != 'JPG')
+ if (!in_array((substr(trim($_FILES['pic']['name']),-3)),
+ array('jpg','JPG','png','PNG')))
{
- display_error(_('Only jpg files are supported - a file extension of .jpg is expected'));
+ display_error(_('Only jpg and png files are supported - a file extension of .jpg or .png is expected'));
$input_error = 1;
}
elseif ( $_FILES['pic']['size'] > ($max_image_size * 1024))
start_form(true);
-
-$myrow = get_company_prefs();
-
-$_POST['coy_name'] = $myrow["coy_name"];
-$_POST['gst_no'] = $myrow["gst_no"];
-$_POST['tax_prd'] = $myrow["tax_prd"];
-$_POST['tax_last'] = $myrow["tax_last"];
-$_POST['coy_no'] = $myrow["coy_no"];
-$_POST['postal_address'] = $myrow["postal_address"];
-$_POST['phone'] = $myrow["phone"];
-$_POST['fax'] = $myrow["fax"];
-$_POST['email'] = $myrow["email"];
-$_POST['coy_logo'] = $myrow["coy_logo"];
-$_POST['domicile'] = $myrow["domicile"];
-$_POST['use_dimension'] = $myrow["use_dimension"];
-$_POST['base_sales'] = $myrow["base_sales"];
-$_POST['no_item_list'] = $myrow["no_item_list"];
-$_POST['no_customer_list'] = $myrow["no_customer_list"];
-$_POST['no_supplier_list'] = $myrow["no_supplier_list"];
-$_POST['curr_default'] = $myrow["curr_default"];
-$_POST['f_year'] = $myrow["f_year"];
-$_POST['time_zone'] = $myrow["time_zone"];
-$_POST['version_id'] = $myrow["version_id"];
+if (!isset($_POST['coy_name'])) {
+ $myrow = get_company_prefs();
+
+ $_POST['coy_name'] = $myrow["coy_name"];
+ $_POST['gst_no'] = $myrow["gst_no"];
+ $_POST['tax_prd'] = $myrow["tax_prd"];
+ $_POST['tax_last'] = $myrow["tax_last"];
+ $_POST['coy_no'] = $myrow["coy_no"];
+ $_POST['postal_address'] = $myrow["postal_address"];
+ $_POST['phone'] = $myrow["phone"];
+ $_POST['fax'] = $myrow["fax"];
+ $_POST['email'] = $myrow["email"];
+ $_POST['coy_logo'] = $myrow["coy_logo"];
+ $_POST['domicile'] = $myrow["domicile"];
+ $_POST['use_dimension'] = $myrow["use_dimension"];
+ $_POST['base_sales'] = $myrow["base_sales"];
+ $_POST['no_item_list'] = $myrow["no_item_list"];
+ $_POST['no_customer_list'] = $myrow["no_customer_list"];
+ $_POST['no_supplier_list'] = $myrow["no_supplier_list"];
+ $_POST['curr_default'] = $myrow["curr_default"];
+ $_POST['f_year'] = $myrow["f_year"];
+ $_POST['time_zone'] = $myrow["time_zone"];
+ $_POST['version_id'] = $myrow["version_id"];
+}
$_POST['del_coy_logo'] = 0;
start_outer_table($table_style2);
display_error(_("The ending transaction number is expected to be numeric and greater than zero."));
return false;
}
- if (!isset($_POST['filterType']) || $_POST['filterType'] == "")
- return false;
return true;
}
}
$table =& new_db_pager('transactions', $sql, $cols);
- if (list_updated('filterType')) {
+ if (list_updated('filterType') || get_post('ProcessSearch')) {
$table->set_sql($sql);
$table->set_columns($cols);
}
$this->add_rapp_function(1, _("&Points of Sale"),"sales/manage/sales_points.php?");
$this->add_rapp_function(1, _("&Printers"),"admin/printers.php?");
- $this->add_module(_("Maintanance"));
+ $this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("&Void a Transaction"),"admin/void_transaction.php?");
$this->add_lapp_function(2, _("View or &Print Transactions"),"admin/view_print_transaction.php?");
$this->add_lapp_function(2, _("&Attach Documents"),"admin/attachments.php?filterType=20");
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
-
+ // Log file for error/warning messages. Should be set to any location
+ // writable by www server. When set to empty string logging is switched off.
+ // Special value 'syslog' can be used for system logger usage (see php manual).
+ $error_logfile = '';
+ //$error_logfile = dirname(__FILE__).'/tmp/errors.log';
$debug = 1;
$show_sql = 0;
$go_debug = 0;
// ini_alter("error_reporting","E_COMPILE_ERROR|E_ERROR|E_CORE_ERROR|E_PARSE");
ini_set("display_errors", "On");
}
+
+ if($error_logfile != '') {
+ ini_set("error_log", $error_logfile);
+ ini_set("ignore_repeated_errors", "On");
+ ini_set("log_errors", "On");
+ }
// Main Title
$app_title = "FrontAccounting";
// application version
- $version = "2.2 CVS";
+ $version = "2.2m3 CVS";
// Build for development purposes
$build_version = date("d.m.Y", filemtime("$path_to_root/CHANGELOG.txt"));
/* use Audit Trails in GL */
$use_audit_trail = 0;
+ /* use old style convert (income and expense in BS, PL) */
+ $use_oldstyle_convert = 0;
+
/* Integrated base Wiki Help URL or null if not used */
//$help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.';
$help_base_url = null;
_("Name"),
_("Type"),
_("Date") =>'date',
- _("Due Date") => array('name'=>'due_date', 'date', 'ord'=>'asc'),
+ _("Due Date") => array('name'=>'due_date', 'type'=>'date', 'ord'=>'asc'),
_("Closed") => array('fun'=>'is_closed'),
_("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'sum_dimension'),
array('insert'=>true, 'fun'=>'edit_link')
set_focus('AmountCredit');
return false;
}
-
+
+ if (!is_tax_gl_unique(get_post('code_id'))) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ set_focus('code_id');
+ return false;
+ }
if ($_SESSION["wa_current_user"]->access != 2 && is_bank_account($_POST['code_id']))
{
return $row[0];
}
-
function delete_account_type($id)
{
$sql = "DELETE FROM ".TB_PREF."chart_types WHERE id = $id";
return $row[0];
}
-function get_sign_convert($account_type)
-{
- $sql = "SELECT sign_convert FROM ".TB_PREF."chart_class INNER JOIN ".TB_PREF."chart_types ON
- ".TB_PREF."chart_class.cid = ".TB_PREF."chart_types.class_id WHERE ".TB_PREF."chart_types.id=$account_type";
- $result = db_query($sql, "could not get sign convert");
-
- $row = db_fetch_row($result);
- return ($row[0]==1);
-}
-
function delete_account_class($id)
{
$sql = "DELETE FROM ".TB_PREF."chart_class WHERE cid = $id";
db_query($sql, "could not delete account type");
}
-
?>
\ No newline at end of file
function get_gl_accounts_all($balance=-1)
{
- $sql = "SELECT ".TB_PREF."chart_master.*,".TB_PREF."chart_types.name AS AccountTypeName,".TB_PREF."chart_class.class_name AS AccountClassName
- FROM ".TB_PREF."chart_master,".TB_PREF."chart_types, ".TB_PREF."chart_class
- WHERE ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id AND
- ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid";
+ if ($balance == 1)
+ $where ="WHERE balance_sheet>0 AND balance_sheet<".CL_INCOME;
+ elseif ($balance == 0)
+ $where ="WHERE balance_sheet>".CL_EQUITY." OR balance_sheet=0"; // backwards compatibility
+ $sql = "SELECT ".TB_PREF."chart_master.account_code, ".TB_PREF."chart_master.account_name, ".TB_PREF."chart_types.name AS AccountTypeName,".TB_PREF."chart_types.id AS AccountType,
+ ".TB_PREF."chart_types.parent, ".TB_PREF."chart_class.class_name AS AccountClassName, ".TB_PREF."chart_class.cid AS ClassID,
+ ".TB_PREF."chart_class.balance_sheet AS ClassType
+ FROM ".TB_PREF."chart_types INNER JOIN ".TB_PREF."chart_class ON ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid
+ LEFT JOIN ".TB_PREF."chart_master ON ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id ";
if ($balance != -1)
- $sql .= " AND ".TB_PREF."chart_class.balance_sheet=$balance";
- $sql .= " ORDER BY ".TB_PREF."chart_class.cid, ".TB_PREF."chart_types.id, ".TB_PREF."chart_master.account_code";
+ $sql .= $where;
+ $sql .= " ORDER BY ".TB_PREF."chart_class.cid, IF(parent > 0,parent,".TB_PREF."chart_types.id),
+ IF(parent > 0,".TB_PREF."chart_types.id, parent), ".TB_PREF."chart_master.account_code";
return db_query($sql, "could not get gl accounts");
}
$result = db_query($sql,"could not retreive the account class for $code");
$row = db_fetch_row($result);
- return $row[0];
+ return $row[0] > 0 && $row[0] < CL_INCOME;
}
function get_gl_account_name($code)
//--------------------------------------------------------------------------------
+function get_gl_wo_cost_trans($trans_id, $person_id=-1)
+{
+ $sql = "SELECT ".TB_PREF."gl_trans.*, ".TB_PREF."chart_master.account_name FROM ".TB_PREF."gl_trans, ".TB_PREF."chart_master
+ WHERE ".TB_PREF."chart_master.account_code=".TB_PREF."gl_trans.account
+ AND ".TB_PREF."gl_trans.type=".systypes::work_order()." AND ".TB_PREF."gl_trans.type_no=$trans_id
+ AND ".TB_PREF."gl_trans.person_type_id=".payment_person_types::WorkOrder();
+ if ($person_id != -1)
+ $sql .= " AND ".TB_PREF."gl_trans.person_id=$person_id";
+ $sql .= " AND amount < 0";
+
+ return db_query($sql, "The gl transactions could not be retrieved");
+}
+
function get_gl_balance_from_to($from_date, $to_date, $account, $dimension=0, $dimension2=0)
{
$from = date2sql($from_date);
return $row[0];
}
+//----------------------------------------------------------------------------------------------------
+function get_balance($account, $dimension, $dimension2, $from, $to, $from_incl=true, $to_incl=true)
+{
+ $sql = "SELECT SUM(IF(amount >= 0, amount, 0)) as debit, SUM(IF(amount < 0, -amount, 0)) as credit, SUM(amount) as balance
+ FROM ".TB_PREF."gl_trans,".TB_PREF."chart_master,".TB_PREF."chart_types, ".TB_PREF."chart_class
+ WHERE ".TB_PREF."gl_trans.account=".TB_PREF."chart_master.account_code AND ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id
+ AND ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid AND";
+
+ if ($account != null)
+ $sql .= " account='$account' AND";
+ if ($dimension > 0)
+ $sql .= " dimension_id=$dimension AND";
+ if ($dimension2 > 0)
+ $sql .= " dimension2_id=$dimension2 AND";
+ $from_date = date2sql($from);
+ if ($from_incl)
+ $sql .= " tran_date >= '$from_date' AND";
+ else
+ $sql .= " tran_date > IF(balance_sheet>0 AND balance_sheet<".CL_INCOME.", '0000-00-00', '$from_date') AND";
+ $to_date = date2sql($to);
+ if ($to_incl)
+ $sql .= " tran_date <= '$to_date' ";
+ else
+ $sql .= " tran_date < '$to_date' ";
+
+ $result = db_query($sql,"No general ledger accounts were returned");
+
+ return db_fetch($result);
+}
+
//--------------------------------------------------------------------------------
function get_budget_trans_from_to($from_date, $to_date, $account, $dimension=0, $dimension2=0)
text_row_ex($payment ?_("To the Order of:"):_("Name:"),
'person_id', 40, 50);
break;
- case payment_person_types::WorkOrder() :
- workorders_list_row(_("Work Order:"), 'person_id', null);
- break;
+ //case payment_person_types::WorkOrder() :
+ // workorders_list_row(_("Work Order:"), 'person_id', null);
+ // break;
case payment_person_types::supplier() :
supplier_list_row(_("Supplier:"), 'person_id', null, false, true);
break;
$acc = get_supplier_accounts($_POST['person_id']);
$_POST['code_id'] = $acc['payable_account'];
}
- elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
- $_POST['code_id'] = get_company_pref('default_assembly_act');
+ //elseif ($_POST['PayType'] == payment_person_types::WorkOrder())
+ // $_POST['code_id'] = get_company_pref('default_assembly_act');
else {
$_POST['code_id'] =
get_company_pref($payment ? 'default_cogs_act':'default_inv_sales_act');
//----------------------------------------------------------------------------------------------------
-function get_balance($account, $from, $to, $from_incl=true, $to_incl=true)
-{
- $sql = "SELECT SUM(IF(amount >= 0, amount, 0)) AS debit, SUM(IF(amount < 0, -amount, 0)) AS credit, SUM(amount) AS balance
- FROM ".TB_PREF."gl_trans,".TB_PREF."chart_master,".TB_PREF."chart_types, ".TB_PREF."chart_class
- WHERE ".TB_PREF."gl_trans.account=".TB_PREF."chart_master.account_code AND ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id
- AND ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid AND";
-
- if ($account != null)
- $sql .= " account='$account' AND";
- $from_date = date2sql($from);
- if ($from_incl)
- $sql .= " tran_date >= '$from_date' AND";
- else
- $sql .= " tran_date > IF(".TB_PREF."chart_class.balance_sheet=1, '0000-00-00', '$from_date') AND";
- $to_date = date2sql($to);
- if ($to_incl)
- $sql .= " tran_date <= '$to_date' ";
- else
- $sql .= " tran_date < '$to_date' ";
-
- $result = db_query($sql,"No general ledger accounts were returned");
-
- return db_fetch($result);
-}
-
-//----------------------------------------------------------------------------------------------------
-
function display_trial_balance()
{
global $table_style, $path_to_root;
while ($account = db_fetch($accounts))
{
- $prev = get_balance($account["account_code"], $begin, $_POST['TransFromDate'], false, false);
- $curr = get_balance($account["account_code"], $_POST['TransFromDate'], $_POST['TransToDate'], true, true);
- $tot = get_balance($account["account_code"], $begin, $_POST['TransToDate'], false, true);
+ $prev = get_balance($account["account_code"], 0, 0, $begin, $_POST['TransFromDate'], false, false);
+ $curr = get_balance($account["account_code"], 0, 0, $_POST['TransFromDate'], $_POST['TransToDate'], true, true);
+ $tot = get_balance($account["account_code"], 0, 0, $begin, $_POST['TransToDate'], false, true);
if (check_value("NoZero") && !$prev['balance'] && !$curr['balance'] && !$tot['balance'])
continue;
alt_table_row_color($k);
$row = get_company_prefs();
$edate = add_months($date, -$row['tax_last']);
$edate = end_month($edate);
- $bdate = add_months($edate, -$row['tax_prd'] + 1);
- $_POST["TransFromDate"] = begin_month($bdate);
+ $bdate = begin_month($edate);
+ $bdate = add_months($bdate, -$row['tax_prd'] + 1);
+ $_POST["TransFromDate"] = $bdate;
$_POST["TransToDate"] = $edate;
}
start_form();
start_table($table_style);
-$th = array(_("Class ID"), _("Class Name"), _("Balance Sheet"), _("Sign Convert"), "", "");
+$th = array(_("Class ID"), _("Class Name"), _("Class Type"), "", "");
inactive_control_column($th);
table_header($th);
alt_table_row_color($k);
- if ($myrow["balance_sheet"] == 0)
- {
- $bs_text = _("No");
- }
- else
- {
- $bs_text = _("Yes");
- }
- if ($myrow["sign_convert"] == 0)
- {
- $sc_text = _("No");
- }
- else
- {
- $sc_text = _("Yes");
- }
label_cell($myrow["cid"]);
label_cell($myrow['class_name']);
- label_cell($bs_text);
- label_cell($sc_text);
+ label_cell($class_types[$myrow["balance_sheet"]]);
inactive_control_cell($myrow["cid"], $myrow["inactive"], 'chart_class', 'cid');
edit_button_cell("Edit".$myrow["cid"], _("Edit"));
delete_button_cell("Delete".$myrow["cid"], _("Delete"));
text_row_ex(_("Class Name:"), 'name', 50, 60);
-yesno_list_row(_("Balance Sheet:"), 'Balance', null, "", "", false);
+class_types_list_row(_("Class Type:"), 'Balance', null);
yesno_list_row(_("Sign Convert (Balance Sheet/PL statement):"), 'convert', null, "", "", false);
function db_has_bom_stock_items()
{
- return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE (mb_flag='M' OR mb_flag='K')");
+ return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE mb_flag='M'");
}
function check_db_has_bom_stock_items($msg)
function db_has_purchasable_items()
{
- return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE (mb_flag!='M' AND mb_flag!='K')");
+ return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE mb_flag!='M'");
}
function check_db_has_purchasable_items($msg)
function db_has_costable_items()
{
- return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE (mb_flag!='D' AND mb_flag!='K')");
+ return check_empty_result("SELECT COUNT(*) FROM ".TB_PREF."stock_master WHERE mb_flag!='D'");
}
function check_db_has_costable_items($msg)
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
+//----------------------------------------------------------------------------------------
+function get_demand_qty($stock_id, $location)
+{
+ $sql = "SELECT SUM(".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent) AS QtyDemand
+ FROM ".TB_PREF."sales_order_details,
+ ".TB_PREF."sales_orders
+ WHERE ".TB_PREF."sales_order_details.order_no=".TB_PREF."sales_orders.order_no AND ";
+ if ($location != "")
+ $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
+ $sql .= TB_PREF."sales_order_details.stk_code = '$stock_id'";
+
+ $result = db_query($sql,"No transactions were returned");
+ $row = db_fetch($result);
+ if ($row === false)
+ return 0;
+ return $row['QtyDemand'];
+}
+
+$bom_list = array();
+$qoh_stock = NULL;
+
+function load_stock_levels($location)
+{
+ global $qoh_stock;
+ $date = date2sql(Today());
+
+ $sql = "SELECT stock_id, SUM(qty) FROM ".TB_PREF."stock_moves WHERE tran_date <= '$date'";
+ if ($location != '') $sql .= " AND loc_code = '$location'";
+ $sql .= " GROUP BY stock_id";
+ $result = db_query($sql, "QOH calulcation failed");
+ while ($row = db_fetch($result)) {
+ $qoh_stock[$row[0]] = $row[1];
+ }
+}
+
+// recursion fixed by Tom Moulton. Max 10 recursion levels.
+function stock_demand_manufacture($stock_id, $qty, $demand_id, $location, $level=0)
+{
+ global $bom_list, $qoh_stock;
+ $demand = 0.0;
+ if ($level > 10) {
+ display_warning("BOM Too many Manufacturing levels deep $level");
+ return $demand;
+ }
+ // Load all stock levels (stock moves) into $qoh_stock
+ if ($qoh_stock == NULL) {
+ $qoh_stock = array();
+ load_stock_levels($location);
+ }
+ $stock_qty = $qoh_stock[$stock_id];
+ if ($stock_qty == NULL) $stock_qty = 0;
+ if ($qty < $stock_qty) return $demand;
+ $bom = $bom_list[$stock_id];
+ if ($bom == NULL) {
+ $sql = "SELECT parent, component, quantity FROM ".TB_PREF."bom WHERE parent = '$stock_id'";
+ if ($location != "") $sql .= " AND loc_code = '$location'";
+ $result = db_query($sql, "Could not search bom");
+ $bom = array();
+ // Even if we get no results, remember that fact
+ $bom[] = array($stock_id, '', 0);
+ while ($row = db_fetch_row($result)) {
+ $bom[] = array($row[0], $row[1], $row[2]);
+ }
+ db_free_result($result);
+ $bom_list[$stock_id] = $bom;
+ }
+ $len = count($bom);
+ $i = 0;
+ while ($i < $len) {
+ $row = $bom[$i];
+ $i++;
+ // Ignore the dummy entry
+ if ($row[1] == '') continue;
+ $q = $qty * $row[2];
+ if ($row[1] == $demand_id) $demand += $q;
+ $demand += stock_demand_manufacture($row[1], $q, $demand_id, $location, $level+1);
+ }
+ return $demand;
+}
+
+// recursion fixed by Tom Moulton
+function get_demand_asm_qty($stock_id, $location)
+{
+ $demand_qty = 0.0;
+ $sql = "SELECT ".TB_PREF."sales_order_details.stk_code, SUM(".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent)
+ AS Demmand
+ FROM ".TB_PREF."sales_order_details,
+ ".TB_PREF."sales_orders,
+ ".TB_PREF."stock_master
+ WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND ";
+ if ($location != "")
+ $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
+ $sql .= TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent > 0 AND
+ ".TB_PREF."stock_master.stock_id=".TB_PREF."sales_order_details.stk_code AND
+ (".TB_PREF."stock_master.mb_flag='M' OR ".TB_PREF."stock_master.mb_flag='A')
+ GROUP BY ".TB_PREF."sales_order_details.stk_code";
+ $result = db_query($sql, "No transactions were returned");
+ while ($row = db_fetch_row($result)) {
+ $demand_qty += stock_demand_manufacture($row[0], $row[1], $stock_id, $location);
+ }
+ return $demand_qty;
+}
+
+function get_on_porder_qty($stock_id, $location)
+{
+ $sql = "SELECT SUM(".TB_PREF."purch_order_details.quantity_ordered - ".TB_PREF."purch_order_details.quantity_received) AS qoo
+ FROM ".TB_PREF."purch_order_details INNER JOIN ".TB_PREF."purch_orders ON ".TB_PREF."purch_order_details.order_no=".TB_PREF."purch_orders.order_no
+ WHERE ".TB_PREF."purch_order_details.item_code='$stock_id' ";
+ if ($location != "")
+ $sql .= "AND ".TB_PREF."purch_orders.into_stock_location='$location' ";
+ $sql .= "AND ".TB_PREF."purch_order_details.item_code='$stock_id'";
+ $qoo_result = db_query($sql,"could not receive quantity on order for item");
+
+ if (db_num_rows($qoo_result) == 1)
+ {
+ $qoo_row = db_fetch_row($qoo_result);
+ $qoo = $qoo_row[0];
+ }
+ else
+ {
+ $qoo = 0;
+ }
+ return $qoo;
+}
+
+function get_on_worder_qty($stock_id, $location)
+{
+ $sql = "SELECT SUM((".TB_PREF."workorders.units_reqd-".TB_PREF."workorders.units_issued) *
+ (".TB_PREF."wo_requirements.units_req-".TB_PREF."wo_requirements.units_issued)) AS qoo
+ FROM ".TB_PREF."wo_requirements INNER JOIN ".TB_PREF."workorders
+ ON ".TB_PREF."wo_requirements.workorder_id=".TB_PREF."workorders.id
+ WHERE ".TB_PREF."wo_requirements.stock_id='$stock_id' ";
+ if ($location != "")
+ $sql .= "AND ".TB_PREF."wo_requirements.loc_code='$location' ";
+ $sql .= "AND ".TB_PREF."workorders.released=1";
+ $qoo_result = db_query($sql,"could not receive quantity on order for item");
+ if (db_num_rows($qoo_result) == 1)
+ {
+ $qoo_row = db_fetch_row($qoo_result);
+ $qoo = $qoo_row[0];
+ }
+ else
+ $qoo = 0.0;
+ $flag = get_mb_flag($stock_id);
+ if ($flag == 'A' || $flag == 'M')
+ {
+ $sql = "SELECT SUM((".TB_PREF."workorders.units_reqd-".TB_PREF."workorders.units_issued)) AS qoo
+ FROM ".TB_PREF."workorders
+ WHERE ".TB_PREF."workorders.stock_id='$stock_id' ";
+ if ($location != "")
+ $sql .= "AND ".TB_PREF."workorders.loc_code='$location' ";
+ $sql .= "AND ".TB_PREF."workorders.released=1";
+ $qoo_result = db_query($sql,"could not receive quantity on order for item");
+ if (db_num_rows($qoo_result) == 1)
+ {
+ $qoo_row = db_fetch_row($qoo_result);
+ $qoo += $qoo_row[0];
+ }
+ }
+ return $qoo;
+}
+
function get_mb_flag($stock_id)
{
$sql = "SELECT mb_flag FROM ".TB_PREF."stock_master WHERE stock_id = '" . $stock_id . "'";
//--------------------------------------------------------------------------------------
-?>
\ No newline at end of file
+?>
// display in message box.
function error_handler($errno, $errstr, $file, $line) {
- global $messages;
+ global $messages, $go_debug;
// error_reporting==0 when messages are set off with @
- if ($errno & error_reporting()) {
- $messages[] = array($errno, $errstr, $file, $line);
- }
+ if ($errno & error_reporting())
+ $messages[] = array($errno, $errstr, $file, $line);
+ else if($errno&~E_NOTICE)// log all not displayed messages
+ error_log(user_company() . ':' . $_SESSION["wa_current_user"]->loginname.':'
+ . basename($file) .":$line: $errstr");
+
return true;
}
//------------------------------------------------------------------------------
global $before_box;
echo "<div id='msgbox'>";
- $before_box = ob_get_clean(); // save html content before error box
+ $before_box = ob_get_clean(); // save html content before error box
// Necessary restart instead of get_contents/clean calls due to a bug in php 4.3.2
- register_shutdown_function('ob_end_flush');
+ register_shutdown_function('end_flush');
ob_start('output_html');
echo "</div>";
}
+/*
+ Helper to avoid sparse log notices.
+*/
+function end_flush () {
+ if (ob_get_level()) ob_end_flush();
+}
function display_db_error($msg, $sql_statement=null, $exit=true)
{
function increment($reference)
{
- if (is_numeric($reference))
- return $reference + 1;
+ // New method done by Pete. So f.i. WA036 will increment to WA037 and so on.
+ // If $reference is trailed by digits, and digits only,
+ // extract them and add 1, then put the alpha prefix back on
+ // NB. preg_match returns 1 if the regex matches completely
+ // also $result[0] holds entire string, 1 the first captured, 2 the 2nd etc.
+ if (preg_match('/^(.*?)(\d+)$/', $reference, $result) == 1)
+ {
+ $dig_count = strlen($result[2]); // How many digits? eg. 0003 = 4
+ $fmt = '%0' . $dig_count . 'd'; // Make a format string - leading zeroes
+ $nextval = $result[1] . sprintf($fmt, intval($result[2] + 1)); // Add one on, and put prefix back on
+ return $nextval;
+ }
else
- return $reference;
+ return $reference;
}
//------------------------------------
if (!$_SESSION["wa_current_user"]->can_access_page($page_security))
{
- page(_("Access denied"));
+ // no_menu parameter guess here is ugly hack, but works for now.
+ // Better solution is to use global switch for menu, set before
+ // session.inc inclusion.
+ page(_("Access denied"), strpos($_SERVER['PHP_SELF'], '/view/'));
+
echo "<center><br><br><br><b>";
echo _("The security settings on your account do not permit you to access this function");
echo "</b>";
$Validate = array();
// intercept all output to destroy it in case of ajax call
-register_shutdown_function('ob_end_flush');
+register_shutdown_function('end_flush');
ob_start('output_html',0);
// colect all error msgs
$qe = get_quick_entry($person_id);
return ($full?payment_person_types::type_name($type) . " ":"") . $qe["description"];
case payment_person_types::WorkOrder() :
- $wo = get_work_order($person_id);
- return ($full?payment_person_types::type_name($type) . " ":"") . $wo["wo_ref"];
+ global $wo_cost_types;
+ return $wo_cost_types[$person_id];
case payment_person_types::customer() :
return ($full?payment_person_types::type_name($type) . " ":"") . get_customer_name($person_id);
case payment_person_types::supplier() :
}
}
+define('CL_NONE', 0); // for backward compatibility
+define('CL_ASSETS', 1);
+define('CL_LIABILITIES', 2);
+define('CL_EQUITY', 3);
+define('CL_INCOME', 4);
+define('CL_COGS', 5);
+define('CL_EXPENSE', 6);
+
+$class_types = array(
+ CL_ASSETS => _("Assets"),
+ CL_LIABILITIES => _("Liabilities"),
+ CL_EQUITY => _("Equity"),
+ CL_INCOME => _("Income"),
+ CL_COGS => _("Cost of Goods Sold"),
+ CL_EXPENSE => _("Expense"),
+);
+
+function get_class_type_convert($ctype)
+{
+ global $use_oldstyle_convert;
+ if (isset($use_oldstyle_convert) && $use_oldstyle_convert == 1)
+ return (($ctype >= CL_INCOME || $ctype == CL_NONE) ? -1 : 1);
+ else
+ return ((($ctype >= CL_LIABILITIES && $ctype <= CL_INCOME) || $ctype == CL_NONE) ? -1 : 1);
+}
+define('WO_LABOUR', 0);
+define('WO_OVERHEAD', 1);
+
+$wo_cost_types = array(
+ WO_LABOUR => _("Labour Cost"),
+ WO_OVERHEAD => _("Overhead Cost"),
+);
+
$quick_actions = array(
'=' => _('Remainder'), // post current base amount to GL account
'a' => _('Amount'), // post amount to GL account
'B' => _("Purchased"),
'D' => _("Service")
);
-
?>
\ No newline at end of file
{
global $path_to_root;
- $link = access_string($link_text);
if (user_graphic_links() && $icon)
- $link[0] = set_icon($icon, $link[0]);
+ $link_text = set_icon($icon, $link_text);
$href = $path_to_root . $url;
- return "<a href='$href'$link[1]>" . $link[0] . "</a>";
+ return "<a href='$href'>" . $link_text . "</a>";
}
function navi_button($name, $value, $enabled=true, $icon = false) {
if (!is_array($opts['where'])) $opts['where'] = array($opts['where']);
$search_box = $opts['search_box']===true ? '_'.$name.'_edit' : $opts['search_box'];
- $search_submit = $opts['search_submit']===true ? '_'.$name.'_button' : $opts['search_submit'];
+ $search_submit = $opts['search_submit']]===true ? '_'.$name.'_button' : $opts['search_submit'];
$select_submit = $opts['select_submit']===true ? '_'.$name.'_update' : $opts['select_submit'];
$spec_id = $opts['spec_id'];
$spec_option = $opts['spec_option'];
//if($name=='SelectStockFromList') display_error($sql);
foreach($items as $value=>$descr) {
$sel = '';
- if ($selected_id == $value) {
+ if ((string)$selected_id === (string)$value) {
$sel = 'selected';
$found = $value;
}
}
if ($found === false) {
- $_POST[$name] = $first_id;
+ $selected_id = $first_id;
}
+ $_POST[$name] = $selected_id;
$aspect = $opts['edit_submit'] ? " aspect='editable'" : '';
$selector = "<select $disabled name='$name' class='combo' title='"
'async' => false,
);
- if ($showclosed)
+ if (!$showclosed)
$options['where'][] = "closed=0";
if($showtype)
$options['where'][] = "type_=$showtype";
}
//------------------------------------------------------------------------------------
-function base_stock_items_list($where, $name, $selected_id=null,
- $all_option=false, $submit_on_change=false)
-{
- global $all_items;
-
- $sql = "SELECT stock_id, s.description, c.description, s.inactive
- FROM ".TB_PREF."stock_master s,".TB_PREF."stock_category c WHERE
- s.category_id=c.category_id";
-
- return combo_input($name, $selected_id, $sql, 'stock_id', 's.description',
- array(
- 'format' => '_format_stock_items',
- 'spec_option' => $all_option==true ? _("All Items") : $all_option,
- 'spec_id' => $all_items,
- 'select_submit'=> $submit_on_change,
- 'where' => $where,
- 'category' => 2 ) );
-}
-//------------------------------------------------------------------------------------
-
-function stock_bom_items_list($name, $selected_id=null, $all_option=false, $submit_on_change=false)
-{
-
- return base_stock_items_list("(s.mb_flag='M' OR s.mb_flag='K')",
- $name, $selected_id, $all_option, $submit_on_change);
-}
-/*
-function stock_bom_items_list_cells($label, $name, $selected_id=null, $all_option=false, $submit_on_change=false)
-{
- if ($label != null)
- echo "<td>$label</td>\n";
- echo "<td>";
- $str = stock_bom_items_list($name, $selected_id, $all_option, $submit_on_change);
- echo "</td>\n";
- return $str;
-}
-
-function stock_bom_items_list_row($label, $name, $selected_id=null, $all_option=false, $submit_on_change=false)
-{
- echo "<tr>\n";
- $str = stock_bom_items_list_cells($label, $name, $selected_id, $all_option, $submit_on_change);
- echo "</tr>\n";
- return $str;
-}
-*/
-//------------------------------------------------------------------------------------
-
function stock_manufactured_items_list($name, $selected_id=null,
$all_option=false, $submit_on_change=false)
{
- return base_stock_items_list("s.mb_flag='M'",
- $name, $selected_id, $all_option, $submit_on_change);
+ $str = stock_items_list($name, $selected_id, $all_option, $submit_on_change,
+ array('where'=>array("mb_flag= 'M'"),
+ 'edit_submit' => true));
+ return $str;
}
function stock_manufactured_items_list_cells($label, $name, $selected_id=null,
if ($label != null)
echo "<td>$label</td>\n";
echo "<td>";
- $str = stock_manufactured_items_list($name, $selected_id, $all_option,
- $submit_on_change);
+ $str = stock_manufactured_items_list($name, $selected_id, $all_option, $submit_on_change);
echo "</td>\n";
return $str;
}
$all_option=false, $submit_on_change=false)
{
echo "<tr>\n";
- $str = stock_manufactured_items_list_cells($label, $name, $selected_id,
- $all_option, $submit_on_change);
+ $str = stock_manufactured_items_list_cells($label, $name, $selected_id, $all_option, $submit_on_change);
echo "</tr>\n";
return $str;
}
while($unit = db_fetch($result))
$units[$unit['abbr']] = $unit['name'];
- array_selector($name, $value, $units,
- array(
- 'select_submit'=> true,
- 'disabled' => !$enabled) );
+ array_selector($name, $value, $units, array( 'disabled' => !$enabled) );
echo "</td></tr>\n";
}
function yesno_list($name, $selected_id=null, $name_yes="", $name_no="", $submit_on_change=false)
{
$items = array();
- $items['1'] = strlen($name_yes) ? $name_yes : _("Yes");
$items['0'] = strlen($name_no) ? $name_no : _("No");
+ $items['1'] = strlen($name_yes) ? $name_yes : _("Yes");
return array_selector($name, $selected_id, $items,
array(
{
if (payment_person_types::has_items($type['id']))
{
- $items[$type['id']] = $type['name'];
+ if ($type['id'] != payment_person_types::WorkOrder())
+ $items[$type['id']] = $type['name'];
}
}
return yesno_list_row($label, $name, null, _('Inactive'), _('Active'));
}
+function class_types_list_row($label, $name, $selected_id=null, $submit_on_change=false)
+{
+ global $class_types;
+
+ echo "<tr><td>$label</td><td>";
+ array_selector($name, $selected_id, $class_types,
+ array(
+ 'select_submit'=> $submit_on_change
+ ) );
+ echo "</td></tr>\n";
+}
+
+
?>
\ No newline at end of file
if ($edit_rate)
text_row(_("Exchange Rate:"), '_ex_rate', $rate, 8, 8, null, "", " $from_currency = 1 $to_currency");
else
- label_row(_("Exchange Rate:"),"<span id='_ex_rate'>$rate</span> $from_currency = 1 $to_currency" );
+ label_row(_("Exchange Rate:"),"<span style='vertical-align:top;' id='_ex_rate'>$rate</span> $from_currency = 1 $to_currency" );
$Ajax->addUpdate('_ex_rate','_ex_rate', $rate);
}
}
function display_debit_or_credit_cells($value)
{
- if ($value > 0)
+ if ($value >= 0)
{
amount_cell($value);
label_cell("");
label_cell("");
amount_cell(abs($value));
}
- else
- {
- //label_cell("");
- amount_cell(0);
- label_cell("");
- }
}
//--------------------------------------------------------------------------------------
$gl_code = ($type == QE_DEPOSIT || ($type == QE_JOURNAL && $base < 0))
? $item_tax['sales_gl_code'] : $item_tax['purchasing_gl_code'];
$tax_total += $tax;
+ if ($tax==0) continue;
+ if (!is_tax_gl_unique($gl_code)) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ break 3;
+ }
if ($type != QE_SUPPINV)
$cart->add_gl_item($gl_code,
$qe_line['dimension_id'], $qe_line['dimension2_id'],
server - with <strong><em>innodb</em></strong>
tables enabled (see notes below) </li>
<li><strong><em>Adobe Acrobat Reader</em></strong>
-- for viewing the PDF reports before printing them out. </li>
+- or another PDF reader for viewing the PDF reports before printing them out. </li>
</ul>
<h2>Important Notes</h2>
<ul>
password for “dbuser”. You would have entered this when you created
“dbuser”. </li>
<li>“<strong>dbname</strong>” is the name of
-the database. The provided scripts use the name OpenAccounting. </li>
+the database. The provided scripts use the name - frontaccount. </li>
<li>“<strong>tbpref</strong>” is the table
prefix for
the tables. If you only have access to one database, you must use table
alt_table_row_color($k);
- $sql = "SELECT Sum(".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent) AS DEM
- FROM ".TB_PREF."sales_order_details, ".TB_PREF."sales_orders
- WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no
- AND ".TB_PREF."sales_orders.from_stk_loc='" . $myrow["loc_code"] . "'
- AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity
- AND ".TB_PREF."sales_order_details.stk_code='" . $_POST['stock_id'] . "'";
-
- $demand_result = db_query($sql,"Could not retreive demand for item");
-
- if (db_num_rows($demand_result) == 1)
- {
- $demand_row = db_fetch_row($demand_result);
- $demand_qty = $demand_row[0];
- }
- else
- {
- $demand_qty =0;
- }
-
+ $demand_qty = get_demand_qty($_POST['stock_id'], $myrow["loc_code"]);
+ $demand_qty += get_demand_asm_qty($_POST['stock_id'], $myrow["loc_code"]);
$qoh = get_qoh_on_date($_POST['stock_id'], $myrow["loc_code"]);
if ($kitset_or_service == false)
{
- $sql = "SELECT Sum(".TB_PREF."purch_order_details.quantity_ordered - ".TB_PREF."purch_order_details.quantity_received) AS qoo
- FROM ".TB_PREF."purch_order_details INNER JOIN ".TB_PREF."purch_orders ON ".TB_PREF."purch_order_details.order_no=".TB_PREF."purch_orders.order_no
- WHERE ".TB_PREF."purch_orders.into_stock_location='" . $myrow["loc_code"] . "'
- AND ".TB_PREF."purch_order_details.item_code='" . $_POST['stock_id'] . "'";
- $qoo_result = db_query($sql,"could not receive quantity on order for item");
-
- if (db_num_rows($qoo_result) == 1)
- {
- $qoo_row = db_fetch_row($qoo_result);
- $qoo = $qoo_row[0];
- }
- else
- {
- $qoo = 0;
- }
-
+ $qoo = get_on_porder_qty($_POST['stock_id'], $myrow["loc_code"]);
+ $qoo += get_on_worder_qty($_POST['stock_id'], $myrow["loc_code"]);
label_cell($myrow["location_name"]);
qty_cell($qoh, false, $dec);
qty_cell($myrow["reorder_level"], false, $dec);
if ($new_item)
{
text_row(_("Item Code:"), 'NewStockID', null, 21, 20);
+
$_POST['inactive'] = 0;
}
else
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']);
-gl_all_accounts_list_row(_("Inventory Account:"), 'inventory_account', $_POST['inventory_account']);
-
if (!is_service($_POST['mb_flag']))
{
+ gl_all_accounts_list_row(_("Inventory Account:"), 'inventory_account', $_POST['inventory_account']);
gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'adjustment_account', $_POST['adjustment_account']);
}
else
{
+ gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'inventory_account', $_POST['inventory_account']);
hidden('cogs_account', $_POST['cogs_account']);
hidden('adjustment_account', $_POST['adjustment_account']);
}
return false;
}
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."bom WHERE loc_code='$selected_id'";
+ $result = db_query($sql, "could not query bom");
+ $myrow = db_fetch_row($result);
+ if ($myrow[0] > 0)
+ {
+ display_error(_("Cannot delete this location because it is used by some related records in other tables."));
+ return false;
+ }
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."grn_batch WHERE loc_code='$selected_id'";
+ $result = db_query($sql, "could not query grn batch");
+ $myrow = db_fetch_row($result);
+ if ($myrow[0] > 0)
+ {
+ display_error(_("Cannot delete this location because it is used by some related records in other tables."));
+ return false;
+ }
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."purch_orders WHERE into_stock_location='$selected_id'";
+ $result = db_query($sql, "could not query purch orders");
+ $myrow = db_fetch_row($result);
+ if ($myrow[0] > 0)
+ {
+ display_error(_("Cannot delete this location because it is used by some related records in other tables."));
+ return false;
+ }
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE from_stk_loc='$selected_id'";
+ $result = db_query($sql, "could not query sales orders");
+ $myrow = db_fetch_row($result);
+ if ($myrow[0] > 0)
+ {
+ display_error(_("Cannot delete this location because it is used by some related records in other tables."));
+ return false;
+ }
+ $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_pos WHERE pos_location='$selected_id'";
+ $result = db_query($sql, "could not query sales pos");
+ $myrow = db_fetch_row($result);
+ if ($myrow[0] > 0)
+ {
+ display_error(_("Cannot delete this location because it is used by some related records in other tables."));
+ return false;
+ }
return true;
}
elseif ($selected_item == -1) // adding new item or new alias/kit
{
if (get_post('item_code') == '') { // New kit/alias definition
- $kit = get_item_kit($_POST['item_code']);
+ $kit = get_item_kit($_POST['kit_code']);
if (db_num_rows($kit)) {
$input_error = 1;
display_error( _("This item code is already assigned to stock item or sale kit."));
//---------------------------------------------------------------------------------------------------
-$mb_flag = get_mb_flag($_POST['stock_id']);
-
$prices_list = get_prices($_POST['stock_id']);
div_start('price_table');
}
else
{
- start_table("$table_style width=60%");
+ start_table("$table_style width=65%");
$th = array(_("Supplier"), _("Price"), _("Currency"),
- _("Supplier's Unit"), _("Supplier's Description"), "", "");
+ _("Supplier's Unit"), _("Conversion Factor"), _("Supplier's Description"), "", "");
table_header($th);
amount_cell($myrow["price"]);
label_cell($myrow["curr_code"]);
label_cell($myrow["suppliers_uom"]);
+ qty_cell($myrow['conversion_factor'], false, user_exrate_dec());
label_cell($myrow["supplier_description"]);
edit_button_cell("Edit".$myrow['supplier_id'], _("Edit"));
delete_button_cell("Delete".$myrow['supplier_id'], _("Delete"));
$_POST['conversion_factor'] = exrate_format($myrow["conversion_factor"]);
}
-echo "<br>";
+br();
hidden('selected_id', $selected_id);
start_table($table_style2);
else
{
supplier_list_row(_("Supplier:"), 'supplier_id', null, false, true);
+ $_POST['price'] = $_POST['suppliers_uom'] = $_POST['conversion_factor'] = $_POST['supplier_description'] = "";
}
amount_row(_("Price:"), 'price', null,'', get_supplier_currency($selected_id));
text_row(_("Suppliers Unit of Measure:"), 'suppliers_uom', null, 50, 51);
msgstr ""
"Project-Id-Version: FrontAccounting\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
+"POT-Creation-Date: 2009-06-25 11:58+0100\n"
+"PO-Revision-Date: 2009-06-25 11:59+0100\n"
"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
"Language-Team: Translators\n"
"MIME-Version: 1.0\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\\account21\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
-#: /config.php:151
+#: c:\Apache2\htdocs\account21/config.php:164
msgid "Inquiries"
msgstr ""
-#: /config.php:152
+#: c:\Apache2\htdocs\account21/config.php:165
msgid "Accountant"
msgstr ""
-#: /config.php:153
+#: c:\Apache2\htdocs\account21/config.php:166
msgid "System Administrator"
msgstr ""
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: c:\Apache2\htdocs\account21/frontaccounting.php:79
+#: c:\Apache2\htdocs\account21/frontaccounting.php:80
msgid "Main Menu"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: c:\Apache2\htdocs\account21/frontaccounting.php:81
+#: c:\Apache2\htdocs\account21/access/logout.php:17
msgid "Logout"
msgstr ""
-#: /access/login.php:13
+#: c:\Apache2\htdocs\account21/access/login.php:13
msgid "Restricted access"
msgstr ""
-#: /access/login.php:19
+#: c:\Apache2\htdocs\account21/access/login.php:19
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /access/login.php:23
+#: c:\Apache2\htdocs\account21/access/login.php:23
msgid "Please login here"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account21/access/login.php:54
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: c:\Apache2\htdocs\account21/access/login.php:81
msgid "User name"
msgstr ""
-#: /access/login.php:83
+#: c:\Apache2\htdocs\account21/access/login.php:83
msgid "Password"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: c:\Apache2\htdocs\account21/access/login.php:86
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:304
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: c:\Apache2\htdocs\account21/access/login.php:102
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: c:\Apache2\htdocs\account21/access/logout.php:31
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: c:\Apache2\htdocs\account21/access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: c:\Apache2\htdocs\account21/admin/attachments.php:57
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: c:\Apache2\htdocs\account21/admin/attachments.php:104
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: c:\Apache2\htdocs\account21/admin/attachments.php:121
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: c:\Apache2\htdocs\account21/admin/attachments.php:134
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account21/admin/attachments.php:151
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
msgid "#"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/attachments.php:233
msgid "Description"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/backups.php:62
+#: c:\Apache2\htdocs\account21/admin/backups.php:140
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account21/admin/attachments.php:178
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: c:\Apache2\htdocs\account21/admin/attachments.php:195
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:239
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
msgid "Edit"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account21/admin/attachments.php:196
msgid "View"
msgstr ""
-#: /admin/attachments.php:197
+#: c:\Apache2\htdocs\account21/admin/attachments.php:197
msgid "Download"
msgstr ""
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: c:\Apache2\htdocs\account21/admin/attachments.php:198
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:240
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
msgid "Delete"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: c:\Apache2\htdocs\account21/admin/attachments.php:227
+#: c:\Apache2\htdocs\account21/admin/attachments.php:232
msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:235
+#: c:\Apache2\htdocs\account21/admin/attachments.php:235
msgid "Attached File"
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account21/admin/backups.php:37
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account21/admin/backups.php:44
msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account21/admin/backups.php:45
msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
-msgstr ""
-
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account21/admin/backups.php:46
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account21/admin/backups.php:61
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account21/admin/backups.php:64
+msgid "Database backup failed."
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account21/admin/backups.php:97
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:227
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
+msgid "No"
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account21/admin/backups.php:134
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account21/admin/backups.php:139
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account21/admin/backups.php:144
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account21/admin/backups.php:153
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account21/admin/backups.php:159
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account21/admin/backups.php:165
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: c:\Apache2\htdocs\account21/admin/backups.php:166
+msgid "Comments:"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account21/admin/backups.php:167
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account21/admin/backups.php:169
+msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account21/admin/backups.php:171
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account21/admin/backups.php:177
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account21/admin/backups.php:178
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account21/admin/backups.php:179
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account21/admin/backups.php:182
+#, php-format
+msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: c:\Apache2\htdocs\account21/admin/backups.php:186
+msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account21/admin/backups.php:192
+msgid "Upload file"
msgstr ""
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
msgid "Password:"
msgstr ""
-#: /admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
msgid "Repeat password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
msgid "Enter your new password in the fields."
msgstr ""
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
msgid "The company name must be entered."
msgstr ""
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
msgstr ""
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:158
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:159
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:159
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:161
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:169
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
msgid "Domicile:"
msgstr ""
-#: /admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
msgid "Search Supplier List"
msgstr ""
-#: /admin/company_preferences.php:181
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
msgid "Custom Field Name"
msgstr ""
-#: /admin/company_preferences.php:181
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
msgid "Custom Field Value"
msgstr ""
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
msgid "Update"
msgstr ""
-#: /admin/create_coy.php:21
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /admin/create_coy.php:52
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:52
msgid "This database settings are already used by another company."
msgstr ""
-#: /admin/create_coy.php:57
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:57
msgid "You cannot have table set without prefix together with prefixed sets in the same database."
msgstr ""
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: /admin/create_coy.php:132
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:132
msgid "Error uploading Database Script, please upload it manually"
msgstr ""
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:186
msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:188
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
msgid "The configuration file "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:190
msgid " is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /admin/create_coy.php:169
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:169
msgid "Cannot remove company data directory "
msgstr ""
-#: /admin/create_coy.php:174
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:174
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
msgid "Error removing Database: "
msgstr ""
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:180
msgid ", please remove it manually"
msgstr ""
-#: /admin/create_coy.php:208
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:208
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: /admin/create_coy.php:215
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
msgid "Database Host"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:215
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:306
msgid "Database User"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:309
msgid "Database Name"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:313
msgid "Table Pref"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:216
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:314
msgid "Default"
msgstr ""
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:225
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
msgid "Yes"
msgstr ""
-#: /admin/create_coy.php:253
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:253
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:305
msgid "Host"
msgstr ""
-#: /admin/create_coy.php:308
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:308
msgid "Database Password"
msgstr ""
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:311
msgid "None"
msgstr ""
-#: /admin/create_coy.php:317
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:317
msgid "Database Script"
msgstr ""
-#: /admin/create_coy.php:321
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:321
msgid "New script Admin Password"
msgstr ""
-#: /admin/create_coy.php:324
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:324
msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
msgstr ""
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:325
msgid "Save"
msgstr ""
-#: /admin/create_coy.php:353
+#: c:\Apache2\htdocs\account21/admin/create_coy.php:353
msgid "Create a new company"
msgstr ""
-#: /admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: /admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
msgid "Display settings have been updated."
msgstr ""
-#: /admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
msgid "Decimal Places"
msgstr ""
-#: /admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
msgid "Prices/Amounts:"
msgstr ""
-#: /admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
msgid "Quantities:"
msgstr ""
-#: /admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
msgid "Exchange Rates:"
msgstr ""
-#: /admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
msgid "Percentages:"
msgstr ""
-#: /admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
msgid "Dateformat and Separators"
msgstr ""
-#: /admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
msgid "Dateformat:"
msgstr ""
-#: /admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
msgid "Date Separator:"
msgstr ""
-#: /admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
msgid "Thousand Separator:"
msgstr ""
-#: /admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
msgid "Decimal Separator:"
msgstr ""
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
msgid "Language"
msgstr ""
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
msgid "Language:"
msgstr ""
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
msgid "Miscellaneous"
msgstr ""
-#: /admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
msgid "Show hints for new users:"
msgstr ""
-#: /admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
msgid "Show GL Information:"
msgstr ""
-#: /admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
msgid "Show Item Codes:"
msgstr ""
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
msgid "Theme:"
msgstr ""
-#: /admin/display_prefs.php:111
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
msgid "Page Size:"
msgstr ""
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
msgid "Printing profile"
msgstr ""
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
msgid "Browser printing support"
msgstr ""
-#: /admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
msgid "Query page size:"
msgstr ""
-#: /admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
msgid "Fiscal Years"
msgstr ""
-#: /admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
msgid "New fiscal year has been added"
msgstr ""
-#: /admin/fiscalyears.php:92
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
msgid "Cannot delete this fiscal year because items have been created referring to it."
msgstr ""
-#: /admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
msgid "Fiscal Year End"
msgstr ""
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
msgid "Closed"
msgstr ""
-#: /admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
msgid "Fiscal Year End:"
msgstr ""
-#: /admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
msgid "Is Closed:"
msgstr ""
-#: /admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: /admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: /admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: /admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
msgid "General GL"
msgstr ""
-#: /admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
msgid "days"
msgstr ""
-#: /admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
msgid "Customers and Sales"
msgstr ""
-#: /admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
msgid "Default Credit Limit:"
msgstr ""
-#: /admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
msgid "Receivable Account:"
msgstr ""
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
msgid "Sales Account:"
msgstr ""
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
msgid "Sales Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
msgid "Dimension Defaults"
msgstr ""
-#: /admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
msgid "Dimension Required By After:"
msgstr ""
-#: /admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
msgid "Payable Account:"
msgstr ""
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
msgid "Inventory"
msgstr ""
-#: /admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
msgid "Items Defaults"
msgstr ""
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
msgid "Inventory Account:"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
msgid "Work Order Required By After:"
msgstr ""
-#: /admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
msgid "Install/Update Languages"
msgstr ""
-#: /admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/inst_lang.php:135
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
msgid "Cannot open the languages file - "
msgstr ""
-#: /admin/inst_lang.php:142
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
msgid "Cannot write to the language file - "
msgstr ""
-#: /admin/inst_lang.php:152
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
msgid "The language file "
msgstr ""
-#: /admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
msgid "Are you sure you want to delete language no. "
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:340
+#: c:\Apache2\htdocs\account21/admin/printers.php:88
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
msgid "Name"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
msgid "Encoding"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
msgid "Right To Left"
msgstr ""
-#: /admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
msgid "Language Code"
msgstr ""
-#: /admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
msgid "Language Name"
msgstr ""
-#: /admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
msgid "Default Language"
msgstr ""
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
msgid "Language File"
msgstr ""
-#: /admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
msgid "Create a new language"
msgstr ""
-#: /admin/inst_module.php:16
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:16
msgid "Install/Update Modules"
msgstr ""
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
msgid "Sales"
msgstr ""
-#: /admin/inst_module.php:25
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
msgid "Purchases"
msgstr ""
-#: /admin/inst_module.php:25
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
msgid "Items and Inventory"
msgstr ""
-#: /admin/inst_module.php:25
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:25
msgid "Manufacturing"
msgstr ""
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
msgid "Dimensions"
msgstr ""
-#: /admin/inst_module.php:26
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
msgid "Banking and General Ledger"
msgstr ""
-#: /admin/inst_module.php:26
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:26
msgid "Setup"
msgstr ""
-#: /admin/inst_module.php:164
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:164
msgid "Cannot open the modules file - "
msgstr ""
-#: /admin/inst_module.php:171
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:171
msgid "Cannot write to the modules file - "
msgstr ""
-#: /admin/inst_module.php:181
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:181
msgid "The modules file "
msgstr ""
-#: /admin/inst_module.php:271
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:271
msgid "Are you sure you want to delete module: "
msgstr ""
-#: /admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
msgid "Tab"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:277
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:341
msgid "Folder"
msgstr ""
-#: /admin/inst_module.php:339
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:339
msgid "Menu Tab"
msgstr ""
-#: /admin/inst_module.php:343
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:343
msgid "Module File"
msgstr ""
-#: /admin/inst_module.php:344
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:344
msgid "SQL File"
msgstr ""
-#: /admin/inst_module.php:347
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:347
msgid "Select your module PHP file from your local harddisk."
msgstr ""
-#: /admin/inst_module.php:377
+#: c:\Apache2\htdocs\account21/admin/inst_module.php:377
msgid "Create a new module"
msgstr ""
-#: /admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
msgid "Cannot connect to database for company"
msgstr ""
-#: /admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: /admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
msgid "You should restore company database from latest backup file"
msgstr ""
-#: /admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
msgid "All companies data has been successfully updated"
msgstr ""
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
msgid "Sql file"
msgstr ""
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
msgid "Install"
msgstr ""
-#: /admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
msgid "Force upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
msgid "Installed"
msgstr ""
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
msgid "Upgrade system"
msgstr ""
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
msgid "Save database and perform upgrade"
msgstr ""
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
msgid "Payment Terms"
msgstr ""
-#: /admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: /admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
msgid "The Terms description must be entered."
msgstr ""
-#: /admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
msgstr ""
-#: /admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
msgstr ""
-#: /admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
msgid "Selected payment terms have been updated"
msgstr ""
-#: /admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
msgid "New payment terms have been added"
msgstr ""
-#: /admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
msgstr ""
-#: /admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
msgstr ""
-#: /admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
msgid "Following Month On"
msgstr ""
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
msgid "Due After (Days)"
msgstr ""
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
msgid "N/A"
msgstr ""
-#: /admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
msgid "Terms Description:"
msgstr ""
-#: /admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
msgid "Due After A Given No. Of Days:"
msgstr ""
-#: /admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /admin/printers.php:16
+#: c:\Apache2\htdocs\account21/admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: /admin/printers.php:31
+#: c:\Apache2\htdocs\account21/admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: /admin/printers.php:36
+#: c:\Apache2\htdocs\account21/admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: /admin/printers.php:41
+#: c:\Apache2\htdocs\account21/admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /admin/printers.php:52
+#: c:\Apache2\htdocs\account21/admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: /admin/printers.php:53
+#: c:\Apache2\htdocs\account21/admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: /admin/printers.php:67
+#: c:\Apache2\htdocs\account21/admin/printers.php:67
msgid "Cannot delete this printer definition, because print profile have been created using it."
msgstr ""
-#: /admin/printers.php:73
+#: c:\Apache2\htdocs\account21/admin/printers.php:73
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: c:\Apache2\htdocs\account21/admin/printers.php:88
+#: c:\Apache2\htdocs\account21/admin/printers.php:140
msgid "Printer Queue"
msgstr ""
-#: /admin/printers.php:136
+#: c:\Apache2\htdocs\account21/admin/printers.php:136
msgid "Printer Name"
msgstr ""
-#: /admin/printers.php:137
+#: c:\Apache2\htdocs\account21/admin/printers.php:137
msgid "Printer Description"
msgstr ""
-#: /admin/printers.php:138
+#: c:\Apache2\htdocs\account21/admin/printers.php:138
msgid "Host name or IP"
msgstr ""
-#: /admin/printers.php:139
+#: c:\Apache2\htdocs\account21/admin/printers.php:139
msgid "Port"
msgstr ""
-#: /admin/printers.php:141
+#: c:\Apache2\htdocs\account21/admin/printers.php:141
msgid "Timeout"
msgstr ""
-#: /admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: /admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: /admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
msgid "New printing profile has been created"
msgstr ""
-#: /admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
msgid "Printing profile has been updated"
msgstr ""
-#: /admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
msgid "Select printing profile"
msgstr ""
-#: /admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
msgid "New printing profile"
msgstr ""
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
msgid "Printing Profile Name"
msgstr ""
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
msgid "Report Id"
msgstr ""
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
msgid "Printer"
msgstr ""
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
msgid "Browser support"
msgstr ""
-#: /admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
msgid "no title was found in this report definition file."
msgstr ""
-#: /admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
msgid "Add New Profile"
msgstr ""
-#: /admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
msgid "Update Profile"
msgstr ""
-#: /admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
msgid "Update printer profile"
msgstr ""
-#: /admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
msgid "Delete Profile"
msgstr ""
-#: /admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
msgid "Shipping Company"
msgstr ""
-#: /admin/shipping_companies.php:25
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
msgid "The shipping company name cannot be empty."
msgstr ""
-#: /admin/shipping_companies.php:43
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
msgid "New shipping company has been added"
msgstr ""
-#: /admin/shipping_companies.php:59
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
msgid "Selected shipping company has been updated"
msgstr ""
-#: /admin/shipping_companies.php:75
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
msgstr ""
-#: /admin/shipping_companies.php:87
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
msgstr ""
-#: /admin/shipping_companies.php:93
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
msgid "Selected shipping company has been deleted"
msgstr ""
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
msgid "Contact Person"
msgstr ""
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
msgid "Phone Number"
msgstr ""
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
msgid "Address"
msgstr ""
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
msgid "Name:"
msgstr ""
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
+#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
msgid "Contact Person:"
msgstr ""
-#: /admin/users.php:16
+#: c:\Apache2\htdocs\account21/admin/users.php:16
msgid "Users"
msgstr ""
-#: /admin/users.php:31
+#: c:\Apache2\htdocs\account21/admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /admin/users.php:72
+#: c:\Apache2\htdocs\account21/admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: /admin/users.php:89
+#: c:\Apache2\htdocs\account21/admin/users.php:89
msgid "A new user has been added."
msgstr ""
-#: /admin/users.php:100
+#: c:\Apache2\htdocs\account21/admin/users.php:100
msgid "User has been deleted."
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
+#: c:\Apache2\htdocs\account21/admin/users.php:116
+#: c:\Apache2\htdocs\account21/admin/users.php:119
msgid "User login"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
+#: c:\Apache2\htdocs\account21/admin/users.php:116
+#: c:\Apache2\htdocs\account21/admin/users.php:119
+#: c:\Apache2\htdocs\account21/admin/users.php:201
msgid "Full Name"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
+#: c:\Apache2\htdocs\account21/admin/users.php:116
+#: c:\Apache2\htdocs\account21/admin/users.php:119
msgid "Phone"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: c:\Apache2\htdocs\account21/admin/users.php:117
+#: c:\Apache2\htdocs\account21/admin/users.php:120
msgid "E-mail"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account21/admin/users.php:117
+#: c:\Apache2\htdocs\account21/admin/users.php:120
msgid "Last Visit"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account21/admin/users.php:117
+#: c:\Apache2\htdocs\account21/admin/users.php:120
msgid "Access Level"
msgstr ""
-#: /admin/users.php:184
+#: c:\Apache2\htdocs\account21/admin/users.php:184
msgid "User Login:"
msgstr ""
-#: /admin/users.php:198
+#: c:\Apache2\htdocs\account21/admin/users.php:198
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /admin/users.php:203
+#: c:\Apache2\htdocs\account21/admin/users.php:203
msgid "Telephone No.:"
msgstr ""
-#: /admin/users.php:207
+#: c:\Apache2\htdocs\account21/admin/users.php:207
msgid "Access Level:"
msgstr ""
-#: /admin/users.php:211
+#: c:\Apache2\htdocs\account21/admin/users.php:211
msgid "User's POS"
msgstr ""
-#: /admin/users.php:216
+#: c:\Apache2\htdocs\account21/admin/users.php:216
msgid "Use popup window for reports:"
msgstr ""
-#: /admin/view_print_transaction.php:26
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
msgid "View or Print Transactions"
msgstr ""
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
msgid "Print"
msgstr ""
-#: /admin/view_print_transaction.php:47
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
msgid "Only documents can be printed."
msgstr ""
-#: /admin/view_print_transaction.php:59
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
msgid "from #:"
msgstr ""
-#: /admin/view_print_transaction.php:61
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
msgid "to #:"
msgstr ""
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
msgid "Search"
msgstr ""
-#: /admin/view_print_transaction.php:76
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
msgid "The starting transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/view_print_transaction.php:82
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
msgid "The ending transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
msgid "Reference"
msgstr ""
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
msgid "GL"
msgstr ""
-#: /admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:109
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
msgid "Transaction Type:"
msgstr ""
-#: /admin/void_transaction.php:111
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:113
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
msgid "Voiding Date:"
msgstr ""
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:133
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
msgid "Are you sure you want to void this transaction ? This action cannot be undone."
msgstr ""
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
msgid "View Transaction"
msgstr ""
-#: /admin/void_transaction.php:140
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
msgid "Proceed"
msgstr ""
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
msgid "Cancel"
msgstr ""
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
msgid "The entered date is invalid."
msgstr ""
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /admin/void_transaction.php:167
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/void_transaction.php:185
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:198
+#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
msgid "Selected transaction has been voided."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: /applications/customers.php:17
+#: c:\Apache2\htdocs\account21/applications/customers.php:17
msgid "&Sales"
msgstr ""
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: c:\Apache2\htdocs\account21/applications/customers.php:19
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:22
msgid "Transactions"
msgstr ""
-#: /applications/customers.php:20
+#: c:\Apache2\htdocs\account21/applications/customers.php:20
msgid "Sales &Order Entry"
msgstr ""
-#: /applications/customers.php:21
+#: c:\Apache2\htdocs\account21/applications/customers.php:21
msgid "Direct &Delivery"
msgstr ""
-#: /applications/customers.php:22
+#: c:\Apache2\htdocs\account21/applications/customers.php:22
msgid "Direct &Invoice"
msgstr ""
-#: /applications/customers.php:24
+#: c:\Apache2\htdocs\account21/applications/customers.php:24
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /applications/customers.php:25
+#: c:\Apache2\htdocs\account21/applications/customers.php:25
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /applications/customers.php:27
+#: c:\Apache2\htdocs\account21/applications/customers.php:27
msgid "&Template Delivery"
msgstr ""
-#: /applications/customers.php:28
+#: c:\Apache2\htdocs\account21/applications/customers.php:28
msgid "&Template Invoice"
msgstr ""
-#: /applications/customers.php:29
+#: c:\Apache2\htdocs\account21/applications/customers.php:29
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /applications/customers.php:31
+#: c:\Apache2\htdocs\account21/applications/customers.php:31
msgid "Customer &Payments"
msgstr ""
-#: /applications/customers.php:32
+#: c:\Apache2\htdocs\account21/applications/customers.php:32
msgid "Customer &Credit Notes"
msgstr ""
-#: /applications/customers.php:33
+#: c:\Apache2\htdocs\account21/applications/customers.php:33
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: c:\Apache2\htdocs\account21/applications/customers.php:35
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:26
msgid "Inquiries and Reports"
msgstr ""
-#: /applications/customers.php:36
+#: c:\Apache2\htdocs\account21/applications/customers.php:36
msgid "Sales Order &Inquiry"
msgstr ""
-#: /applications/customers.php:37
+#: c:\Apache2\htdocs\account21/applications/customers.php:37
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /applications/customers.php:39
+#: c:\Apache2\htdocs\account21/applications/customers.php:39
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /applications/customers.php:41
+#: c:\Apache2\htdocs\account21/applications/customers.php:41
msgid "Customer and Sales &Reports"
msgstr ""
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: c:\Apache2\htdocs\account21/applications/customers.php:43
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:38
msgid "Maintenance"
msgstr ""
-#: /applications/customers.php:44
+#: c:\Apache2\htdocs\account21/applications/customers.php:44
msgid "Add and Manage &Customers"
msgstr ""
-#: /applications/customers.php:45
+#: c:\Apache2\htdocs\account21/applications/customers.php:45
msgid "Customer &Branches"
msgstr ""
-#: /applications/customers.php:46
+#: c:\Apache2\htdocs\account21/applications/customers.php:46
msgid "Sales &Groups"
msgstr ""
-#: /applications/customers.php:47
+#: c:\Apache2\htdocs\account21/applications/customers.php:47
msgid "Recurrent &Invoices"
msgstr ""
-#: /applications/customers.php:48
+#: c:\Apache2\htdocs\account21/applications/customers.php:48
msgid "Sales T&ypes"
msgstr ""
-#: /applications/customers.php:49
+#: c:\Apache2\htdocs\account21/applications/customers.php:49
msgid "Sales &Persons"
msgstr ""
-#: /applications/customers.php:50
+#: c:\Apache2\htdocs\account21/applications/customers.php:50
msgid "Sales &Areas"
msgstr ""
-#: /applications/customers.php:51
+#: c:\Apache2\htdocs\account21/applications/customers.php:51
msgid "Credit &Status Setup"
msgstr ""
-#: /applications/dimensions.php:18
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:18
msgid "&Dimensions"
msgstr ""
-#: /applications/dimensions.php:23
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:23
msgid "Dimension &Entry"
msgstr ""
-#: /applications/dimensions.php:24
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /applications/dimensions.php:27
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:27
msgid "Dimension &Inquiry"
msgstr ""
-#: /applications/dimensions.php:29
+#: c:\Apache2\htdocs\account21/applications/dimensions.php:29
msgid "Dimension &Reports"
msgstr ""
-#: /applications/generalledger.php:17
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:17
msgid "&Banking and General Ledger"
msgstr ""
-#: /applications/generalledger.php:20
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:20
msgid "&Payments"
msgstr ""
-#: /applications/generalledger.php:21
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /applications/generalledger.php:22
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:22
msgid "Bank Account &Transfers"
msgstr ""
-#: /applications/generalledger.php:23
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:23
msgid "&Journal Entry"
msgstr ""
-#: /applications/generalledger.php:24
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:24
msgid "&Budget Entry"
msgstr ""
-#: /applications/generalledger.php:25
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:25
msgid "&Reconcile Bank Account"
msgstr ""
-#: /applications/generalledger.php:27
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:27
msgid "Bank Account &Inquiry"
msgstr ""
-#: /applications/generalledger.php:28
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:28
msgid "GL Account &Inquiry"
msgstr ""
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:29
msgid "Trial &Balance"
msgstr ""
-#: /applications/generalledger.php:30
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:30
msgid "Ta&x Inquiry"
msgstr ""
-#: /applications/generalledger.php:32
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:32
msgid "Banking &Reports"
msgstr ""
-#: /applications/generalledger.php:33
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:33
msgid "General Ledger &Reports"
msgstr ""
-#: /applications/generalledger.php:36
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:36
msgid "Bank &Accounts"
msgstr ""
-#: /applications/generalledger.php:37
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:37
msgid "&Quick Entries"
msgstr ""
-#: /applications/generalledger.php:39
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:39
msgid "&Currencies"
msgstr ""
-#: /applications/generalledger.php:40
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:40
msgid "&Exchange Rates"
msgstr ""
-#: /applications/generalledger.php:42
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:42
msgid "&GL Accounts"
msgstr ""
-#: /applications/generalledger.php:43
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:43
msgid "GL Account &Groups"
msgstr ""
-#: /applications/generalledger.php:44
+#: c:\Apache2\htdocs\account21/applications/generalledger.php:44
msgid "GL Account &Classes"
msgstr ""
-#: /applications/inventory.php:17
+#: c:\Apache2\htdocs\account21/applications/inventory.php:17
msgid "&Items and Inventory"
msgstr ""
-#: /applications/inventory.php:20
+#: c:\Apache2\htdocs\account21/applications/inventory.php:20
msgid "Inventory Location &Transfers"
msgstr ""
-#: /applications/inventory.php:21
+#: c:\Apache2\htdocs\account21/applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /applications/inventory.php:24
+#: c:\Apache2\htdocs\account21/applications/inventory.php:24
msgid "Inventory Item &Movements"
msgstr ""
-#: /applications/inventory.php:25
+#: c:\Apache2\htdocs\account21/applications/inventory.php:25
msgid "Inventory Item &Status"
msgstr ""
-#: /applications/inventory.php:26
+#: c:\Apache2\htdocs\account21/applications/inventory.php:26
msgid "Inventory &Reports"
msgstr ""
-#: /applications/inventory.php:29
+#: c:\Apache2\htdocs\account21/applications/inventory.php:29
msgid "&Items"
msgstr ""
-#: /applications/inventory.php:30
+#: c:\Apache2\htdocs\account21/applications/inventory.php:30
msgid "&Foreign Item Codes"
msgstr ""
-#: /applications/inventory.php:31
+#: c:\Apache2\htdocs\account21/applications/inventory.php:31
msgid "Sales &Kits"
msgstr ""
-#: /applications/inventory.php:32
+#: c:\Apache2\htdocs\account21/applications/inventory.php:32
msgid "Item &Categories"
msgstr ""
-#: /applications/inventory.php:33
+#: c:\Apache2\htdocs\account21/applications/inventory.php:33
msgid "Inventory &Locations"
msgstr ""
-#: /applications/inventory.php:34
+#: c:\Apache2\htdocs\account21/applications/inventory.php:34
msgid "Inventory &Movement Types"
msgstr ""
-#: /applications/inventory.php:35
+#: c:\Apache2\htdocs\account21/applications/inventory.php:35
msgid "Item Ta&x Types"
msgstr ""
-#: /applications/inventory.php:36
+#: c:\Apache2\htdocs\account21/applications/inventory.php:36
msgid "&Units of Measure"
msgstr ""
-#: /applications/inventory.php:37
+#: c:\Apache2\htdocs\account21/applications/inventory.php:37
msgid "&Reorder Levels"
msgstr ""
-#: /applications/inventory.php:39
+#: c:\Apache2\htdocs\account21/applications/inventory.php:39
msgid "Pricing and Costs"
msgstr ""
-#: /applications/inventory.php:40
+#: c:\Apache2\htdocs\account21/applications/inventory.php:40
msgid "Sales &Pricing"
msgstr ""
-#: /applications/inventory.php:41
+#: c:\Apache2\htdocs\account21/applications/inventory.php:41
msgid "Purchasing &Pricing"
msgstr ""
-#: /applications/inventory.php:42
+#: c:\Apache2\htdocs\account21/applications/inventory.php:42
msgid "Standard &Costs"
msgstr ""
-#: /applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
msgid "&Manufacturing"
msgstr ""
-#: /applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
msgid "Work &Order Entry"
msgstr ""
-#: /applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
msgid "Work Order &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
msgid "Manufacturing &Reports"
msgstr ""
-#: /applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
msgid "&Bills Of Material"
msgstr ""
-#: /applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
msgid "&Work Centres"
msgstr ""
-#: /applications/setup.php:17
+#: c:\Apache2\htdocs\account21/applications/setup.php:17
msgid "S&etup"
msgstr ""
-#: /applications/setup.php:20
+#: c:\Apache2\htdocs\account21/applications/setup.php:20
msgid "&Company Setup"
msgstr ""
-#: /applications/setup.php:21
+#: c:\Apache2\htdocs\account21/applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: /applications/setup.php:23
+#: c:\Apache2\htdocs\account21/applications/setup.php:23
msgid "&Display Setup"
msgstr ""
-#: /applications/setup.php:24
+#: c:\Apache2\htdocs\account21/applications/setup.php:24
msgid "&Forms Setup"
msgstr ""
-#: /applications/setup.php:25
+#: c:\Apache2\htdocs\account21/applications/setup.php:25
msgid "&Taxes"
msgstr ""
-#: /applications/setup.php:26
+#: c:\Apache2\htdocs\account21/applications/setup.php:26
msgid "Tax &Groups"
msgstr ""
-#: /applications/setup.php:28
+#: c:\Apache2\htdocs\account21/applications/setup.php:28
msgid "System and &General GL Setup"
msgstr ""
-#: /applications/setup.php:29
+#: c:\Apache2\htdocs\account21/applications/setup.php:29
msgid "&Fiscal Years"
msgstr ""
-#: /applications/setup.php:30
+#: c:\Apache2\htdocs\account21/applications/setup.php:30
msgid "&Print Profiles"
msgstr ""
-#: /applications/setup.php:33
+#: c:\Apache2\htdocs\account21/applications/setup.php:33
msgid "Pa&yment Terms"
msgstr ""
-#: /applications/setup.php:34
+#: c:\Apache2\htdocs\account21/applications/setup.php:34
msgid "Shi&pping Company"
msgstr ""
-#: /applications/setup.php:35
+#: c:\Apache2\htdocs\account21/applications/setup.php:35
msgid "&Points of Sale"
msgstr ""
-#: /applications/setup.php:36
+#: c:\Apache2\htdocs\account21/applications/setup.php:36
msgid "&Printers"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
-msgstr ""
-
-#: /applications/setup.php:39
+#: c:\Apache2\htdocs\account21/applications/setup.php:39
msgid "&Void a Transaction"
msgstr ""
-#: /applications/setup.php:40
+#: c:\Apache2\htdocs\account21/applications/setup.php:40
msgid "View or &Print Transactions"
msgstr ""
-#: /applications/setup.php:41
+#: c:\Apache2\htdocs\account21/applications/setup.php:41
msgid "&Attach Documents"
msgstr ""
-#: /applications/setup.php:42
+#: c:\Apache2\htdocs\account21/applications/setup.php:42
msgid "&Backup and Restore"
msgstr ""
-#: /applications/setup.php:43
+#: c:\Apache2\htdocs\account21/applications/setup.php:43
msgid "Create/Update &Companies"
msgstr ""
-#: /applications/setup.php:44
+#: c:\Apache2\htdocs\account21/applications/setup.php:44
msgid "Install/Update &Languages"
msgstr ""
-#: /applications/setup.php:45
+#: c:\Apache2\htdocs\account21/applications/setup.php:45
msgid "Install/Update &Modules"
msgstr ""
-#: /applications/setup.php:46
+#: c:\Apache2\htdocs\account21/applications/setup.php:46
msgid "Software &Upgrade"
msgstr ""
-#: /applications/suppliers.php:17
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:17
msgid "&Purchases"
msgstr ""
-#: /applications/suppliers.php:20
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:20
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
msgid "Purchase &Order Entry"
msgstr ""
-#: /applications/suppliers.php:21
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:21
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /applications/suppliers.php:22
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:22
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
msgid "&Payments to Suppliers"
msgstr ""
-#: /applications/suppliers.php:24
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:24
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
msgid "Supplier &Invoices"
msgstr ""
-#: /applications/suppliers.php:25
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:25
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
msgid "Supplier &Credit Notes"
msgstr ""
-#: /applications/suppliers.php:26
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:26
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /applications/suppliers.php:29
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:29
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /applications/suppliers.php:30
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:30
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /applications/suppliers.php:32
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:32
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /applications/suppliers.php:34
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:34
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /applications/suppliers.php:37
+#: c:\Apache2\htdocs\account21/applications/suppliers.php:37
+#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
+#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
msgid "&Suppliers"
msgstr ""
-#: /dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: /dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: /dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: /dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: /dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
msgid "Enter a &new dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
msgid "&Select an existing dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
msgid "The dimension reference must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
msgid "The entered reference is already in use."
msgstr ""
-#: /dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
msgid "The dimension name must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
msgid "The date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
msgid "The dimension sent is not valid."
msgstr ""
-#: /dimensions/dimension_entry.php:220
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
msgid "This dimension is closed and cannot be edited."
msgstr ""
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
msgid "Dimension Reference:"
msgstr ""
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
msgid "Type"
msgstr ""
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
msgid "Start Date"
msgstr ""
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
msgid "Date Required By"
msgstr ""
-#: /dimensions/dimension_entry.php:260
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
msgid "Save changes to dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
msgid "Close This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
msgid "Mark this dimension as closed"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
msgid "Delete This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
msgid "Delete unused dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
msgid "Add"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:29
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:34
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
msgid "Reference:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
msgid "All"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:46
msgid "From:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:47
msgid "To:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
msgid "Only Overdue:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
msgid "Only Open:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:75
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:113
msgid "Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
msgid "Due Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
+msgid "Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
msgid "Marked dimensions are overdue."
msgstr ""
-#: /dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: /dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: /dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:66
msgid "from:"
msgstr ""
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:67
msgid "to:"
msgstr ""
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:49
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:68
msgid "Show"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:30
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: /gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:44
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:64
msgid "Account:"
msgstr ""
-#: /gl/bank_account_reconcile.php:171
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
msgid "Bank Statement:"
msgstr ""
-#: /gl/bank_account_reconcile.php:172
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
msgid "New"
msgstr ""
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
msgid "Reconcile Date"
msgstr ""
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
msgid "Ending<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
msgid "Account<br>Total"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
msgid "Difference"
msgstr ""
-#: /gl/bank_account_reconcile.php:219
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
msgid "Person/Item"
msgstr ""
-#: /gl/bank_account_reconcile.php:274
+#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
msgid "Reconcile"
msgstr ""
-#: /gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: /gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
msgid "Transfer has been entered"
msgstr ""
-#: /gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/bank_transfer.php:65
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
msgid "From Account:"
msgstr ""
-#: /gl/bank_transfer.php:67
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
msgid "To Account:"
msgstr ""
-#: /gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
msgid "Transfer Date:"
msgstr ""
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
msgid "Amount:"
msgstr ""
-#: /gl/bank_transfer.php:97
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
msgid "Enter Transfer"
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:108
msgid "You must enter a reference."
msgstr ""
-#: /gl/bank_transfer.php:142
+#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/gl_bank.php:31
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
msgid "Bank Account Payment Entry"
msgstr ""
-#: /gl/gl_bank.php:35
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
msgid "Bank Account Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:82
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
msgid "Payment has been entered"
msgstr ""
-#: /gl/gl_bank.php:84
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
msgid "Enter Another &Payment"
msgstr ""
-#: /gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
msgid "Enter A &Deposit"
msgstr ""
-#: /gl/gl_bank.php:98
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
msgid "Deposit has been entered"
msgstr ""
-#: /gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
msgid "Enter Another Deposit"
msgstr ""
-#: /gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
msgid "Enter A Payment"
msgstr ""
-#: /gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
msgid "The source and destination accouts cannot be the same."
msgstr ""
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
msgid "Payment Items"
msgstr ""
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
msgid "Deposit Items"
msgstr ""
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
msgid "Process Payment"
msgstr ""
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
msgid "Process Deposit"
msgstr ""
-#: /gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
msgid "There are no account groups defined. Please define at least one account group before entering accounts."
msgstr ""
-#: /gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
msgid "The Budget has been saved."
msgstr ""
-#: /gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
msgid "The Budget has been deleted."
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
msgid "Account Code:"
msgstr ""
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:73
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:75
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
msgid "Dimension"
msgstr ""
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
msgid "Get"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
msgid "Period"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /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:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
msgid "Amount"
msgstr ""
-#: /gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
msgid "Dim. incl."
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
msgid "Last Year"
msgstr ""
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
msgid "Total"
msgstr ""
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
msgid "Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
msgid "Journal entry has been entered"
msgstr ""
-#: /gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
msgid "&View this Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:51
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
msgid "Enter &Another Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
msgid "You must enter at least one journal line."
msgstr ""
-#: /gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
msgid "The journal must balance (debits equal to credits) before it can be processed."
msgstr ""
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
msgid "Dimension is closed."
msgstr ""
-#: /gl/gl_journal.php:156
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /gl/gl_journal.php:163
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:168
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:176
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
msgstr ""
-#: /gl/gl_journal.php:262
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
msgid "Rows"
msgstr ""
-#: /gl/gl_journal.php:268
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
msgid "Process Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:269
+#: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
msgid "Bank Statement"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
msgid "Opening Balance"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
msgid "Ending Balance"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:30
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
msgid "General Ledger Account Inquiry"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
msgid "Memo"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:179
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
msgid "No general ledger transactions have been created for this account on the selected dates."
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
msgid "Trial Balance"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
msgid "No zero values"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
msgid "Only balances"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:63
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
msgid "Account Name"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
msgid "Brought Forward"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
msgid "This Period"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
msgid "Outputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
msgid "Inputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
msgid "Charged on sales"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
msgid "Output Tax"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
msgid "Paid on purchases"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
msgid "Input Tax"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:114
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
msgid "Net payable or collectible"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
msgid "Total payable or refund"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
msgid "Bank Accounts"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: /gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
msgid "Bank account has been updated"
msgstr ""
-#: /gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
msgid "New bank account has been added"
msgstr ""
-#: /gl/manage/bank_accounts.php:74
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
msgid "Cannot delete this bank account because transactions have been created using this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:82
+#: c:\Apache2\htdocs\account21/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
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-#: /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
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
msgid "Currency"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
msgid "GL Account"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
msgid "Bank"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
msgid "Number"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
msgid "Bank Address"
msgstr ""
-#: /gl/manage/bank_accounts.php:163
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
msgid "Account Type:"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
msgid "Bank Account Currency:"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
msgid "Bank Account GL Code:"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
msgid "Bank Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
msgid "Bank Account Number:"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
+#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
msgid "Bank Address:"
msgstr ""
-#: /gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
msgid "Currencies"
msgstr ""
-#: /gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: /gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: /gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: /gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: /gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: /gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: /gl/manage/currencies.php:95
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:104
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
msgid "Cannot delete this currency, because the company preferences uses this currency."
msgstr ""
-#: /gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
msgstr ""
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
msgid "Selected currency has been deleted"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
msgid "Abbreviation"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
msgid "Symbol"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
msgid "Currency Name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
msgid "Hundredths name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
msgid "Country"
msgstr ""
-#: /gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
msgid "Currency Abbreviation:"
msgstr ""
-#: /gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
msgid "Currency Symbol:"
msgstr ""
-#: /gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
msgid "Currency Name:"
msgstr ""
-#: /gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
msgid "Hundredths Name:"
msgstr ""
-#: /gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
msgid "Country:"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: /gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
msgid "Date to Use From:"
msgstr ""
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
msgid "Exchange Rate:"
msgstr ""
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
msgid "Get current ECB rate"
msgstr ""
-#: /gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
msgid "Select a currency :"
msgstr ""
-#: /gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
msgid "Date to Use From"
msgstr ""
-#: /gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
msgid "Exchange Rate"
msgstr ""
-#: /gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
msgid "The selected currency is the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:203
+#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
msgid "The company currency is the base currency so exchange rates cannot be set for it."
msgstr ""
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
+msgid "The account code must be entered."
msgstr ""
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
+msgid "The account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
+msgid "The account code must be numeric."
msgstr ""
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
+msgid "Account data has been updated."
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
+msgid "New account has been added."
msgstr ""
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
+msgid "Cannot delete this account because transactions have been created using this account."
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
+msgid "Selected account has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
+msgid "Select an Account:"
msgstr ""
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
+msgid "New account"
msgstr ""
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
+msgid "Account Code 2:"
msgstr ""
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
+msgid "Account Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
+msgid "Account Group:"
msgstr ""
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
+msgid "Add Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
+msgid "Update Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
+msgid "Delete account"
msgstr ""
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
+msgid "The account class ID must be numeric."
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
+msgid "The account class name cannot be empty."
msgstr ""
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
+msgid "New account class has been added"
msgstr ""
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
+msgid "Cannot delete this account class because GL account types have been created referring to it."
msgstr ""
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+msgid "Class ID"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+msgid "Class Name"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
+msgid "Class Type"
msgstr ""
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:147
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:153
+msgid "Class ID:"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
+msgid "Class Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:158
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
+msgid "Class Type:"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: /gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
msgid "The account id must be an integer and cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
msgid "The account group name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
msgid "Selected account type has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
msgid "New account type has been added"
msgstr ""
-#: /gl/manage/gl_account_types.php:85
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
msgid "Cannot delete this account group because GL accounts have been created referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:95
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
msgid "Cannot delete this account group because GL account groups have been created referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
msgid "ID"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
-msgstr ""
-
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
msgid "ID:"
msgstr ""
-#: /gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
msgid "Subgroup Of:"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: /gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
msgid "Add new"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:79
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
msgid "The base amount description cannot be empty."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:99
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
msgid "Selected quick entry has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:105
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
msgid "New quick entry has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:117
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
msgid "Selected quick entry line has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:123
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
msgid "New quick entry line has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:135
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
msgid "Selected quick entry has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:140
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:148
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
msgid "Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
msgid "Entry Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
msgid "Base Amount Description"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
msgid "Default Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
msgid "Quick Entry Lines"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
msgid "Post"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
msgid "Account/Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
msgid "Posted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:305
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
msgid "Item Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:313
+#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
msgid "Part"
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
msgid "From Bank Account"
msgstr ""
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: /gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
msgid "This transfer has been voided."
msgstr ""
-#: /gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
msgid "From"
msgstr ""
-#: /gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: /gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: /gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
msgid "Account Code"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
msgid "Account Description"
msgstr ""
-#: /gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: /gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: /gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
msgid "Payment Type"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
msgid "This payment has been voided."
msgstr ""
-#: /gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: /gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: /gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account21/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 ""
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
msgid "No general ledger transactions have been created for"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
msgid "number"
msgstr ""
-#: /gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
msgid "This transaction has been voided."
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
msgstr ""
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
+msgid "&View this adjustment"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
+msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
+msgid "Adjustment Items"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
+msgid "Process Adjustment"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
+msgid "Cost has been updated."
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account21/inventory/prices.php:56
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
+msgid "Item:"
msgstr ""
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
msgstr ""
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: /includes/errors.inc:59
-msgid "in file"
+#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: /includes/errors.inc:59
-msgid "at line "
+#: c:\Apache2\htdocs\account21/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
msgstr ""
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:27
+msgid "There are no items defined in the system."
msgstr ""
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
msgstr ""
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:70
+msgid "The price entered must be numeric."
msgstr ""
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:83
+msgid "This price has been updated."
msgstr ""
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:91
+msgid "The new price has been added."
msgstr ""
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:105
+msgid "The selected price has been deleted."
msgstr ""
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:133
+msgid "Sales Type"
msgstr ""
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:133
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+msgid "Price"
msgstr ""
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account21/inventory/prices.php:153
+msgid "There are no prices set up for this part."
msgstr ""
-#: /includes/session.inc:64
-msgid "Access denied"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:172
+msgid "Currency:"
msgstr ""
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:174
+msgid "Sales Type:"
msgstr ""
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:181
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:225
+msgid "Price:"
msgstr ""
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account21/inventory/prices.php:181
+msgid "per"
msgstr ""
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
msgstr ""
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
msgstr ""
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
+msgid "There is no item selected."
msgstr ""
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
+msgid "The price entered was not numeric."
msgstr ""
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
+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 ""
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
+msgid "This supplier purchasing data has been added."
msgstr ""
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
+msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
+msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
+msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
+msgid "Supplier"
msgstr ""
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+msgid "Supplier's Unit"
msgstr ""
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+msgid "Conversion Factor"
msgstr ""
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
+msgid "Supplier's Description"
msgstr ""
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:218
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:222
+msgid "Supplier:"
msgstr ""
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
+msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
+msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:234
+msgid "Supplier's Code or Description:"
msgstr ""
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: /includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
msgstr ""
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Location"
msgstr ""
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Quantity On Hand"
msgstr ""
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
+msgid "Re-Order Level"
msgstr ""
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /includes/types.inc:276
-msgid "Assemble"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:116
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /includes/types.inc:313
-msgid "Remainder"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:126
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
msgstr ""
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:159
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:229
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
+msgid "Items"
msgstr ""
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: c:\Apache2\htdocs\account21/inventory/transfers.php:236
+msgid "Process Transfer"
msgstr ""
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
msgstr ""
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
msgstr ""
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
msgstr ""
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
msgstr ""
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
msgstr ""
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
msgstr ""
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
msgstr ""
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
msgstr ""
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
msgstr ""
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
msgstr ""
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
msgstr ""
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "Demand"
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "Available"
msgstr ""
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
+msgid "On Order"
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
msgstr ""
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
+msgid "The item name must be entered."
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
+msgid "The item code cannot be empty"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
+msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
msgstr ""
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
+msgid "Item has been updated."
msgstr ""
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
+msgid "A new item has been added."
msgstr ""
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
+msgid "Cannot delete this item because there are stock movements that refer to this item."
msgstr ""
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
msgstr ""
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
+msgid "Cannot delete this item record because there are existing sales orders for this part."
msgstr ""
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
+msgid "Cannot delete this item because there are existing purchase order items for it."
msgstr ""
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\tusing this item as component"
msgstr ""
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
+msgid "Selected item has been deleted."
msgstr ""
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
+msgid "Select an item:"
msgstr ""
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
+msgid "New item"
msgstr ""
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
+msgid "Item"
msgstr ""
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
+msgid "Item Code:"
msgstr ""
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
+msgid "Description:"
msgstr ""
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
+msgid "Category:"
msgstr ""
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
+msgid "Item Tax Type:"
msgstr ""
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
+msgid "Item Type:"
msgstr ""
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
+msgid "Units of Measure:"
msgstr ""
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
+msgid "GL Accounts"
msgstr ""
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
+msgid "Picture"
msgstr ""
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
+msgid "Image File (.jpg)"
msgstr ""
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
+msgid "No image"
msgstr ""
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
+msgid "Delete Image:"
msgstr ""
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
+msgid "Insert New Item"
msgstr ""
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
+msgid "Update Item"
msgstr ""
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
+msgid "Return"
msgstr ""
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
+msgid "Select this items and return to document entry."
msgstr ""
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
+msgid "Delete This Item"
msgstr ""
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
+msgid "Selected item category has been updated"
msgstr ""
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
+msgid "New item category has been added"
msgstr ""
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
+msgid "Cannot delete this item category because items have been created using this item category."
msgstr ""
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
+msgid "Selected item category has been deleted"
msgstr ""
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
+msgid "Category Name:"
msgstr ""
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
+msgid "Item code description cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
+msgid "Quantity"
msgstr ""
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
+msgid "Units"
msgstr ""
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
+msgid "Category"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
+msgid "Quantity:"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
+msgid "Selected unit has been updated"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
+msgid "New unit has been added"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
+msgid "Cannot delete this unit of measure because items have been created using this unit."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
+msgid "Selected unit has been deleted"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+msgid "Unit"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
+msgid "Decimals"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+msgid "User Quantity Decimals"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
+msgid "Unit Abbreviation:"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
+msgid "Descriptive Name:"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
+msgid "Decimal Places:"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
+msgid "New location has been added"
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:60
-msgid "For Part :"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
+msgid "Location Code"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
+msgid "Location Name"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
+msgid "Location Code:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
+msgid "Location Name:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
+msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
+msgid "Telephone No:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
+msgid "Facsimile No:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
+msgid "E-mail:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
+msgid "Selected movement type has been deleted"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
+msgid "kit"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
msgstr ""
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
msgstr ""
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
+msgid "New kit"
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
msgstr ""
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
+msgid "Component:"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
+msgid "kits"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
+msgid "From Location"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
+msgid "at Location:"
msgstr ""
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
+msgid "for item:"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
+msgid "Select documents"
msgstr ""
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
+msgid "Release"
msgstr ""
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
+msgid "Issue"
msgstr ""
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
+msgid "Produce"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
+msgid "Costs"
msgstr ""
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
+msgid "Required"
msgstr ""
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
+msgid "Required By"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
msgstr ""
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
+msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
+msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
+msgid "The order number sent is not valid."
msgstr ""
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
msgstr ""
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
+msgid "Date:"
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
+msgid "Process"
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
msgstr ""
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
+msgid "The work order been updated."
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
+msgid "Work order has been deleted."
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
+msgid "This work order has been closed. There can be no more issues against it."
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
+msgid "Enter a new work order"
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
+msgid "Select an existing work order"
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
+msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
+msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
+msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
+msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
+msgid "Location:"
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
+msgid "The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
msgstr ""
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
+msgid "This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
+msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
+msgid "Destination Location:"
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
+msgid "Quantity Required:"
msgstr ""
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
+msgid "Quantity Manufactured:"
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
+msgid "Credit Labour Account"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
+msgid "Credit Overhead Account"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
+msgid "Released On:"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
+msgid "Save changes to work order"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
+msgid "Close This Work Order"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
+msgid "Delete This Work Order"
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
+msgid "Add Workorder"
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
msgstr ""
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
+msgid "The entered date for the issue is invalid."
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
+msgid "Component is :"
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
+msgid "From location :"
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
+msgid "Items to Issue"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
+msgid "Process Issue"
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
msgstr ""
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
msgstr ""
-#: /inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
+msgid "Released Date"
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
+msgid "Code"
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
msgstr ""
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
+msgid "Location to Draw From:"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
+msgid "Work Centre Added:"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
msgstr ""
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
+msgid "description"
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
+msgid "Issues"
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
+msgid "Productions"
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
msgstr ""
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
msgstr ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
msgstr ""
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /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:102
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
+msgid "Configuration"
msgstr ""
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
+msgid "&Customer Import"
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
+msgid "&Order Import"
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
+#: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
+msgid "Default Tax Group:"
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
+msgid "Purchase Order has been entered"
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
+msgid "Purchase Order has been updated"
msgstr ""
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
+msgid "&View this order"
msgstr ""
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
+msgid "&Print This Order"
msgstr ""
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
+msgid "This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
+msgid "This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
+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 ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
+msgid "This purchase order has been cancelled."
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
+msgid "Enter a new purchase order"
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
+msgid "The quantity of the order item must be numeric and not less than zero."
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
+msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
+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 ""
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
+msgid "The selected item is already on this order."
msgstr ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
+msgid "The entered order date is invalid."
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
+msgid "There is no reference entered for this purchase order."
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
+msgid "There is no delivery address specified."
msgstr ""
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
+msgid "There is no location specified to move any items into."
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
+msgid "The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
+msgid "Update Order"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
+msgid "Place Order"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
+msgid "Cancel Order"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
msgstr ""
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
msgstr ""
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
+msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
msgstr ""
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Item Code"
msgstr ""
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Ordered"
msgstr ""
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Received"
msgstr ""
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "Outstanding"
msgstr ""
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "This Delivery"
msgstr ""
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
+msgid "Total value of items received"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
+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 ""
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
+msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
+msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
+msgid "Supplier Credit Note"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
+msgid "Supplier credit note has been processed."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
+msgid "View this Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
+msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
+msgid "Enter Another Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
+msgid "Add an Attachment"
msgstr ""
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
msgstr ""
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
msgstr ""
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
+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 ""
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
+msgid "You must enter an credit note reference."
msgstr ""
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
+msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
msgstr ""
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
msgstr ""
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
+msgid "The price is either not numeric or negative."
msgstr ""
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
+msgid "Enter Credit Note"
msgstr ""
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
+msgid "Supplier invoice has been processed."
msgstr ""
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
+msgid "View this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
+msgid "Enter Another Invoice"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
+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 ""
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
+msgid "You must enter an invoice reference."
msgstr ""
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
msgstr ""
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
+msgid "This invoice number has already been entered. It cannot be entered again. ("
msgstr ""
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
+msgid "The price is not numeric."
msgstr ""
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
+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 ""
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
+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 ""
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
+msgid "Enter Invoice"
msgstr ""
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
+msgid "Supplier Payment Entry"
msgstr ""
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
+msgid "&Allocate this Payment"
msgstr ""
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
+msgid "Enter another supplier &payment"
msgstr ""
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
+msgid "From Bank Account:"
msgstr ""
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
+msgid "Amount of Payment:"
msgstr ""
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
+msgid "Amount of Discount:"
msgstr ""
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
+msgid "Date Paid"
msgstr ""
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
+msgid "Payment To:"
msgstr ""
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
+msgid "Enter Payment"
msgstr ""
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:153
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
+msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
+msgid "Allocation of"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
+msgid "Total:"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
+msgid "Transaction Type"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "Other Allocations"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "This Allocation"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
+msgid "Left to Allocate"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
+msgid "Total Allocated"
msgstr ""
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Refresh"
msgstr ""
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Start again allocation of selected amount"
msgstr ""
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
+msgid "Process allocations"
msgstr ""
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
+msgid "Back to Allocations"
msgstr ""
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
+msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
+msgid "Select a Supplier: "
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
+msgid "Show Settled Items:"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
+msgid "Allocate"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
+msgid "Marked items are settled."
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
+msgid "Receive"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
+msgid "Supplier's Reference"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
+msgid "Order Date"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
+msgid "Order Total"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
+msgid "Marked orders have overdue items."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
+msgid "Select a supplier: "
msgstr ""
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
msgstr ""
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
+msgid "Allocations"
msgstr ""
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
+msgid "Supp Reference"
msgstr ""
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
+msgid "Allocated"
msgstr ""
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
+msgid "Marked items are overdue."
msgstr ""
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
msgstr ""
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
msgstr ""
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Days"
msgstr ""
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
+msgid "Over"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Terms"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Current"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
+msgid "Total Balance"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
+msgid "Credit This"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
+msgid "Supplier has been updated."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
+msgid "A new supplier has been added."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
+msgid "New supplier"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
+msgid "Name and Contact"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
+msgid "Supplier Name:"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
+msgid "Website:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
+msgid "Our Customer No:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
+msgid "Addresses"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
+msgid "Mailing Address:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
+msgid "Physical Address:"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
+msgid "Purchasing"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
+msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
+msgid "Credit Limit:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
+msgid "Supplier's Currency:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
+msgid "Tax Group:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
+msgid "Payment Terms:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
+msgid "Accounts"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
+msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
+msgid "Purchase Account:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
+msgid "General"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
+msgid "General Notes:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
+msgid "Update Supplier"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
-msgid "Tax Group:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
+msgid "Update supplier data"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
+msgid "Delete Supplier"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
+msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
+msgid "View Purchase Order Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
+msgid "This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
+msgid "Purchase Order Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
+msgid "Line Details"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
+msgid "Item Description"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
+msgid "Delivery Date"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
+msgid "Line Total"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
+msgid "Quantity Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
+msgid "Total Excluding Tax/Shipping"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
+msgid "This delivery has been voided."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Requested By"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
+msgid "Deliveries"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
+msgid "Delivered On"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:147
-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."
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:76
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:101
+msgid "Balances in Home Currency"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+msgid "Trans Type"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+msgid "Charges"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:83
+msgid "Credits"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:89
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:119
+msgid "End Date"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:90
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:113
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:120
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+msgid "Customer"
msgstr ""
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:93
+msgid "Customer Balances"
msgstr ""
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:175
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:209
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:177
+msgid "Grand Total"
msgstr ""
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:95
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:91
+msgid "Summary Only"
msgstr ""
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:97
+msgid "Detailed Report"
msgstr ""
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:126
+msgid "Aged Customer Analysis"
msgstr ""
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:118
+msgid "All Areas"
msgstr ""
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:122
+msgid "All Sales Folk"
msgstr ""
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:126
+msgid "Greater than "
msgstr ""
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:130
+msgid "Less than "
msgstr ""
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+msgid "Customer Postal Address"
msgstr ""
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+msgid "Price/Turnover"
msgstr ""
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:139
+msgid "Branch Contact Information"
msgstr ""
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:140
+msgid "Branch Delivery Address"
msgstr ""
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:145
+msgid "Activity Since"
msgstr ""
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:146
+msgid "Sales Areas"
msgstr ""
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:147
+msgid "Sales Folk"
msgstr ""
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:148
+msgid "Activity"
msgstr ""
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:150
+msgid "Customer Details Listing"
msgstr ""
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:178
+msgid "Customers in"
msgstr ""
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:202
+msgid "Price List"
msgstr ""
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:204
+msgid "Turnover"
msgstr ""
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:207
+msgid "Ph"
msgstr ""
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account21/reporting/rep103.php:208
+msgid "Fax"
msgstr ""
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:117
+msgid "Show GP %"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account21/reporting/rep104.php:190
+msgid "Sales Kits"
msgstr ""
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:99
+msgid "All Orders"
msgstr ""
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:101
+msgid "Back Orders Only"
msgstr ""
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
+msgid "Order"
msgstr ""
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+msgid "Branch"
msgstr ""
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:105
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+msgid "Customer Ref"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+msgid "Ord Date"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+msgid "Del Date"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:106
+msgid "Loc"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:110
+msgid "Invoiced"
msgstr ""
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:117
+msgid "Selection"
msgstr ""
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep105.php:122
+msgid "Order Status Listing"
msgstr ""
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:81
+msgid "Invoice"
msgstr ""
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
+msgid "Inv Date"
msgstr ""
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
+msgid "Provision"
msgstr ""
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
+msgid "Salesman"
msgstr ""
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:86
+msgid "Email"
msgstr ""
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:87
+msgid "Break Pt."
msgstr ""
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account21/reporting/rep106.php:96
+msgid "Salesman Listing"
msgstr ""
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:68
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:97
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
+msgid "INVOICE"
msgstr ""
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:102
+#: c:\Apache2\htdocs\account21/reporting/rep107.php:108
+msgid "CREDIT NOTE"
msgstr ""
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep108.php:81
+#: c:\Apache2\htdocs\account21/reporting/rep108.php:108
+msgid "STATEMENT"
msgstr ""
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
+msgid "SALES ORDER"
msgstr ""
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:68
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account21/reporting/rep109.php:96
+msgid "QUOTE"
msgstr ""
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:64
+msgid "DELIVERY"
msgstr ""
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:82
+#: c:\Apache2\htdocs\account21/reporting/rep110.php:87
+msgid "DELIVERY NOTE"
msgstr ""
-#: /purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account21/reporting/rep201.php:74
+msgid "Balances in Home currency"
msgstr ""
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account21/reporting/rep201.php:91
+msgid "Supplier Balances"
msgstr ""
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account21/reporting/rep202.php:126
+msgid "currency"
msgstr ""
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account21/reporting/rep202.php:127
+msgid "Aged Supplier Analysis"
msgstr ""
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account21/reporting/rep203.php:98
+msgid "Payment Report"
msgstr ""
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+msgid "GRN"
msgstr ""
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+msgid "Qty Recd"
msgstr ""
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:81
+msgid "qty Inv"
msgstr ""
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
+msgid "Std Cost"
msgstr ""
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:82
+#: c:\Apache2\htdocs\account21/reporting/rep301.php:98
+msgid "Value"
msgstr ""
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account21/reporting/rep204.php:89
+msgid "Outstanding GRNs Report"
msgstr ""
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:86
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:101
+#: c:\Apache2\htdocs\account21/reporting/rep209.php:106
+msgid "PURCHASE ORDER"
msgstr ""
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
msgstr ""
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+msgid "QOH"
msgstr ""
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+msgid "Cust Ord"
msgstr ""
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+msgid "Supp Ord"
msgstr ""
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:123
+msgid "Sugg Ord"
msgstr ""
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account21/reporting/rep302.php:132
+msgid "Inventory Planning Report"
msgstr ""
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:94
+msgid "Shortage"
msgstr ""
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:110
+msgid "Stock ID"
msgstr ""
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:104
+msgid "Check"
msgstr ""
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:118
+msgid "Only Shortage"
msgstr ""
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account21/reporting/rep303.php:125
+msgid "Stock Check Sheets"
msgstr ""
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
+msgid "Cost"
msgstr ""
-#: /purchasing/supplier_invoice.php:344
-#, 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 ?"
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:105
+msgid "Contribution"
msgstr ""
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account21/reporting/rep304.php:114
+msgid "Inventory Sales Report"
msgstr ""
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account21/reporting/rep401.php:69
+msgid "Wrk Ctr"
msgstr ""
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account21/reporting/rep401.php:76
+msgid "Bill of Material Listing"
msgstr ""
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account21/reporting/rep501.php:85
+msgid "YTD"
msgstr ""
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account21/reporting/rep501.php:92
+msgid "Dimension Summary"
msgstr ""
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account21/reporting/rep601.php:83
+msgid "Bank Account"
msgstr ""
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
+msgid "Type/Account"
msgstr ""
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:51
+msgid "Date/Dim."
msgstr ""
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:52
+msgid "Person/Item/Memo"
msgstr ""
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account21/reporting/rep702.php:61
+msgid "List of Journal Entries"
msgstr ""
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account21/reporting/rep704.php:66
+msgid "GL Account Transactions"
msgstr ""
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:147
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:159
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:169
+msgid "Year"
msgstr ""
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
+msgid "Info"
msgstr ""
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:153
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:171
+msgid "Amounts in thousands"
msgstr ""
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:175
+msgid "Annual Expense Breakdown"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/reporting/rep705.php:361
+msgid "Calculated Return"
msgstr ""
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:77
+#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
+msgid "Open Balance"
msgstr ""
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:78
+#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
+msgid "Close Balance"
msgstr ""
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:104
+#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:104
+msgid "Balance Sheet"
msgstr ""
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+msgid "Liabilities"
msgstr ""
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+msgid " and "
msgstr ""
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:341
+msgid "Equities"
msgstr ""
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account21/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:357
+#: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:351
+msgid "Group"
msgstr ""
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
+msgid "Accumulated"
msgstr ""
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:92
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
+msgid "Achieved %"
msgstr ""
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:125
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:125
+msgid "Budget"
msgstr ""
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:134
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:134
+msgid "Period Y-1"
msgstr ""
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account21/reporting/rep707.php:137
+#: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:137
+msgid "Profit and Loss Statement"
msgstr ""
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:88
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
+msgid "Tax Report"
msgstr ""
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
+msgid "Ref"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:106
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
+msgid "Branch Name"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
+msgid "Net"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+msgid "Rate"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:107
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
+msgid "Tax"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
+msgid "Tax Rate"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account21/reporting/rep709.php:161
+msgid "Net Tax"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
+msgid "Reports and Analysis"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
+msgid "Customer &Balances"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
+msgid "Currency Filter"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:326
+msgid "Comments"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:320
+msgid "Destination"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
+msgid "&Aged Customer Analysis"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
+msgid "Graphics"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
+msgid "Customer &Detail Listing"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
+msgid "Activity Greater Than"
msgstr ""
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
+msgid "Activity Less Than"
msgstr ""
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
+msgid "&Price Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
+msgid "Inventory Category"
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
+msgid "Sales Types"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
+msgid "Show Pictures"
msgstr ""
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
+msgid "&Order Status Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
+msgid "Stock Location"
msgstr ""
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
+msgid "&Salesman Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
+msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
+msgid "To"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
+msgid "email Customers"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
+msgid "Payment Link"
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
+msgid "Print &Deliveries"
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
+msgid "Print &Statements"
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
+msgid "Email Customers"
msgstr ""
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
+msgid "Print as Quote"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
+msgid "Supplier &Balances"
msgstr ""
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
+msgid "&Payment Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
+msgid "Print Purchase &Orders"
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
+msgid "Inventory &Valuation Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
+msgid "Inventory &Planning Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
+msgid "Stock &Check Sheets"
msgstr ""
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
+msgid "Inventory Column"
msgstr ""
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
+msgid "Show Shortage"
msgstr ""
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
+msgid "Inventory &Sales Report"
msgstr ""
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
+msgid "Manufactoring"
msgstr ""
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
+msgid "&Bill of Material Listing"
msgstr ""
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
+msgid "From component"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
+msgid "To component"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
+msgid "Dimension &Summary"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
+msgid "From Dimension"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
+msgid "To Dimension"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
+msgid "Show Balance"
msgstr ""
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
+msgid "Banking"
msgstr ""
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
+msgid "Bank &Statement"
msgstr ""
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
+msgid "General Ledger"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
+msgid "Chart of &Accounts"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
+msgid "Show Balances"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
+msgid "List of &Journal Entries"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
+msgid "GL Account &Transactions"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
+msgid "From Account"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
+msgid "To Account"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
+msgid "&Balance Sheet"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
+msgid "&Profit and Loss Statement"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
+msgid "Compare to"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:317
+msgid "Zero values"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
+msgid "Ta&x Report"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
+msgid "Tax Type:"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
+msgid "No Tax"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
+msgid "Purchase Tax?"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
+msgid "Total Outputs"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
+msgid "Total Inputs"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
+msgid "No tax specified"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
+msgid "Calc. Outputs/Inputs"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Template No"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Monthly"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Begin"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "End"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
+msgid "Last Created"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
+msgid "Create Invoices"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
+msgid "Marked items are due."
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
+msgid "No recurrent invoices are due."
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
+msgid "Modifying Customer Credit Note"
msgstr ""
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
+msgid "&View this credit note"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
+msgid "&Print This Credit Invoice"
msgstr ""
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
+msgid "Enter Another &Credit Note"
msgstr ""
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
msgstr ""
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
msgstr ""
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
+msgid "The quantity must be greater than zero."
msgstr ""
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
+msgid "The entered price is negative or invalid."
msgstr ""
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
+msgid "Credit Note Items"
msgstr ""
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
+msgid "Process Credit Note"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
+msgid "Modifying Credit Invoice"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
msgstr ""
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
msgstr ""
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
msgstr ""
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
msgstr ""
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
+msgid "This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
+msgid "Crediting Invoice"
msgstr ""
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
+msgid "Credit Note Date"
msgstr ""
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
+msgid "Invoiced Quantity"
msgstr ""
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
+msgid "Credit Quantity"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
+msgid "Discount %"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
+msgid "Credit Shipping Cost"
msgstr ""
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
+msgid "Sub-total"
msgstr ""
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
+msgid "Credit Note Total"
msgstr ""
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
+msgid "Credit Note Type"
msgstr ""
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
+msgid "Items Returned to Location"
msgstr ""
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
+msgid "Write off the cost of the items to"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
+msgid "Update credit value for quantities entered"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
+msgid "Modifying Delivery Note"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
+msgid "&View This Delivery"
msgstr ""
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
+msgid "&Print Delivery Note"
msgstr ""
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
+msgid "Invoice This Delivery"
msgstr ""
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
+msgid "View this delivery"
msgstr ""
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
+msgid "Print this delivery"
msgstr ""
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
+msgid "Select A Different Delivery"
msgstr ""
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
+msgid "Select a different sales order to delivery"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
+msgid "Select a different delivery"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
+msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: /reporting/rep202.php:126
-msgid "currency"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
msgstr ""
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:272
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:332
+msgid "For Sales Order"
msgstr ""
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:341
+msgid "Delivery From"
msgstr ""
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:369
+msgid "Invoice Dead-line"
msgstr ""
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:378
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
msgstr ""
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:383
+msgid "Delivery Items"
msgstr ""
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:386
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
+msgid "Delivered"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "Tax Type"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "Discount"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:441
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
+msgid "Shipping Cost"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:454
+msgid "Amount Total"
msgstr ""
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:459
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /reporting/rep303.php:137
-msgid "Check"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
+msgid "Action For Balance"
msgstr ""
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:470
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
+msgid "Refresh document page"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
+msgid "Process Dispatch"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
+msgid "Check entered data and save document"
msgstr ""
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
+msgid "Modifying Sales Invoice"
msgstr ""
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
msgstr ""
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
+msgid "&View This Invoice"
msgstr ""
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
+msgid "&Print This Invoice"
msgstr ""
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
+msgid "Select A Different &Invoice to Modify"
msgstr ""
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
+msgid "Select a different delivery to invoice"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
msgstr ""
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
msgstr ""
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
msgstr ""
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
+msgid "Select Delivery to Invoice"
msgstr ""
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
msgstr ""
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
+msgid "The entered invoice date is invalid."
msgstr ""
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
+msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
+msgid "Delivery Notes:"
msgstr ""
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
+msgid "Invoice Items"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
+msgid "This Invoice"
msgstr ""
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
+msgid "DN"
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
+msgid "Credited"
msgstr ""
-#: /reporting/rep709.php:107
-msgid "Net"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
+msgid "Remove"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
+msgid "Invoice Total"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
+msgid "Process Invoice"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
+msgid "Customer Payment Entry"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
+msgid "There are no customers defined in the system."
msgstr ""
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
+msgid "&Allocate this Customer Payment"
msgstr ""
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
-msgid "Destination"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
-msgid "Graphics"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
+msgid "The entered discount is not a valid number."
msgstr ""
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
msgstr ""
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
+msgid "From Customer:"
msgstr ""
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
+msgid "Branch:"
msgstr ""
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
+msgid "This customer account is on hold."
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
+msgid "Date of Deposit:"
msgstr ""
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
+msgid "Into Bank Account:"
msgstr ""
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
+msgid "Amount and discount are in customer's currency."
msgstr ""
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
+msgid "Add Payment"
msgstr ""
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
+msgid "Direct Sales Delivery"
msgstr ""
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
+msgid "Direct Sales Invoice"
msgstr ""
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
+msgid "Modifying Sales Order"
msgstr ""
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
+msgid "New Sales Order Entry"
msgstr ""
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
+msgid "&View This Order"
msgstr ""
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
+msgid "Enter a &New Order"
msgstr ""
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
+msgid "Select A Different &Order"
msgstr ""
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
+msgid "Enter a &New Delivery"
msgstr ""
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
+msgid "&Print Sales Invoice"
msgstr ""
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
+msgid "You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
+msgid "The delivery date is invalid."
msgstr ""
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
+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 ""
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
+msgid "Price for item must be entered and can not be less than 0"
msgstr ""
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
+msgid "This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
+msgid "Enter a New Sales Order"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
+msgid "Invoice Date:"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
+msgid "Sales Invoice Items"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
+msgid "Cancel Invoice"
msgstr ""
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
+msgid "Place Invoice"
msgstr ""
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
+msgid "Delivery Date:"
msgstr ""
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
+msgid "Delivery Note Items"
msgstr ""
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
+msgid "Cancel Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
+msgid "Place Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
+msgid "Order Date:"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
+msgid "Sales Order Items"
msgstr ""
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
+msgid "Commit Order Changes"
msgstr ""
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
+msgid ""
+"You are about to void this Sales Order.\\n"
+"Do you want to continue?"
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
+msgid "Validate changes and update document"
msgstr ""
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
+msgid "Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
+msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
msgstr ""
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
+msgid "Select a customer: "
msgstr ""
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
+msgid "Allocation"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t select at least one delivery. All items must be dispatched to\n"
+"\t\t the same customer branch."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Contact"
msgstr ""
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
msgstr ""
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
msgstr ""
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
msgstr ""
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
msgstr ""
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
+msgid "Search Template for Invoicing"
msgstr ""
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
+msgid "Select Template for Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
+msgid "Search All Sales Orders"
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
+msgid "Dispatch"
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
+msgid "Delivery"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
+msgid "Order #"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
+msgid "Cust Order Ref"
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
+msgid "Delivery To"
msgstr ""
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
+msgid "Tmpl"
msgstr ""
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
+msgid "Credit Status"
msgstr ""
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
msgstr ""
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
msgstr ""
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
msgstr ""
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
msgstr ""
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
msgstr ""
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
+msgid "Dissallow Invoices"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
+msgid "Invoice OK"
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
+msgid "NO INVOICING"
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
+msgid "Dissallow invoicing ?"
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
+msgid "Customers"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
msgstr ""
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
+msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
+msgid "Customer has been updated."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
+msgid "A new customer has been added."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
+msgid "This customer cannot be deleted because there are transactions that refer to it."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
+msgid "Cannot delete the customer record because orders have been created against it."
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
+msgid "Cannot delete this customer because there are branch records set up against it."
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
+msgid "Selected customer has been deleted."
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
msgstr ""
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
+msgid "New customer"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
+msgid "Name and Address"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
+msgid "Customer Name:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
+msgid "Customer's Currency:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
+msgid "Sales Type/Price List:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
+msgid "Discount Percent:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
+msgid "Credit Status:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
+msgid "Customer branches"
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+msgid "Select or &Add"
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
+msgid "&Add or Edit "
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
+msgid "Add New Customer"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
+msgid "Update Customer"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
+msgid "Update customer data"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
+msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
+msgid "Delete Customer"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
+msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
+msgid "Customer Branches"
msgstr ""
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
msgstr ""
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
msgstr ""
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
msgstr ""
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
msgstr ""
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
+msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
+msgid "New customer branch has been added"
msgstr ""
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
msgstr ""
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
msgstr ""
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Sales Person"
msgstr ""
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
+msgid "Area"
msgstr ""
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Phone No"
msgstr ""
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Fax No"
msgstr ""
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
+msgid "Tax Group"
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
+msgid "Select"
msgstr ""
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
+msgid "The selected customer does not have any branches. Please create at least one branch."
msgstr ""
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
+msgid "Main Branch"
msgstr ""
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
+msgid "Branch Name:"
msgstr ""
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
+msgid "Sales Person:"
msgstr ""
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
+msgid "Sales Area:"
msgstr ""
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
+msgid "Sales Group:"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
+msgid "Default Inventory Location:"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
+msgid "Default Shipping Company:"
msgstr ""
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
+msgid "Disable this Branch:"
msgstr ""
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
+msgid "Billing Address:"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
msgstr ""
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
msgstr ""
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
msgstr ""
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
msgstr ""
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
msgstr ""
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
msgstr ""
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
+msgid "End:"
msgstr ""
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
msgstr ""
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
msgstr ""
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
msgstr ""
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
msgstr ""
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
+msgid "Area Name"
msgstr ""
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
+msgid "Area Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
+msgid "Group Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
+msgid "Group Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
msgstr ""
-#: /sales/customer_delivery.php:68
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
+msgid "Sales person name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
+msgid "Telephone number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
+msgid "Fax number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
+msgid "Break Pt.:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:111
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
+msgid "Point of Sale Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:132
+msgid "Allowed credit sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:133
+msgid "Allowed cash sale"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:134
+msgid "Default cash account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:141
+msgid "POS location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
+msgid "Tax Incl"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
+msgid "Base"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
+msgid "Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
+msgid "Sales Type Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
+msgid "Calculation factor"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
+msgid "Tax included"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
#, php-format
-msgid "Delivery Note # %d has been updated."
+msgid "CREDIT NOTE #%d"
msgstr ""
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
msgstr ""
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
+msgid "Shipping"
msgstr ""
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
msgstr ""
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
+msgid "Charge To"
msgstr ""
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
+msgid "Charge Branch"
msgstr ""
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
+msgid "Delivered To"
msgstr ""
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: /sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
+msgid "Customer Order Ref."
msgstr ""
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
msgstr ""
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
msgstr ""
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
msgstr ""
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: /sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
+msgid "View Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
+#, php-format
+msgid "Sales Order #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
+msgid "Order Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
+msgid "Customer Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
+msgid "Deliver To Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
+msgid "Ordered On"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
+msgid "Requested Delivery"
msgstr ""
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
+msgid "Order Currency"
msgstr ""
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
+msgid "Deliver From Location"
msgstr ""
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
+msgid "Delivery Address"
msgstr ""
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
+msgid "Telephone"
msgstr ""
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
+msgid "Delivery Notes"
msgstr ""
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
+msgid "Sales Invoices"
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
+msgid "Credit Notes"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
+msgid "Quantity Delivered"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
+msgid "Total Order Value"
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
+msgid "Cannot update bank transactions"
msgstr ""
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
+msgid "Cannot select stock identificators"
msgstr ""
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
+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 ""
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
msgstr ""
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
msgstr ""
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
msgstr ""
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
msgstr ""
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
msgstr ""
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
+msgid "Tax exempt"
msgstr ""
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+msgid "Tax Name"
msgstr ""
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
+msgid "Is exempt"
msgstr ""
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:127
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:120
+msgid "Tax Groups"
msgstr ""
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
msgstr ""
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
+msgid "An entered tax rate is invalid or less than zero."
msgstr ""
-#: /sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
+msgid "Selected tax group has been updated"
msgstr ""
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
+msgid "New tax group has been added"
msgstr ""
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
+msgid "Cannot delete this tax group because customer branches been created referring to it."
msgstr ""
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
+msgid "Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
+msgid "Selected tax group has been deleted"
msgstr ""
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
+msgid "Tax Shipping"
msgstr ""
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
+msgid "Tax Shipping:"
msgstr ""
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
+msgid "Default Rate (%)"
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
+msgid "Rate (%)"
msgstr ""
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
+msgid "Tax Types"
msgstr ""
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
msgstr ""
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
+msgid "New tax type has been added"
msgstr ""
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
msgstr ""
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
msgstr ""
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
+msgid "Sales GL Account"
msgstr ""
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
+msgid "Purchasing GL Account"
msgstr ""
-#: /sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
+msgid "Default Rate:"
msgstr ""
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
+msgid "Sales GL Account:"
msgstr ""
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
+msgid "Purchasing GL Account:"
msgstr ""
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
+msgid "Main Menu"
msgstr ""
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:70
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:40
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:47
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
+msgid "Help"
msgstr ""
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account21/themes/default/renderer.php:65
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:43
+#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:48
+msgid "Preferences"
msgstr ""
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
+msgid "Shortcuts"
msgstr ""
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
+msgid "Sales Order"
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
+msgid "Direct Invoice"
msgstr ""
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
+msgid "Payments"
msgstr ""
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
+msgid "Sales Order Inquiry"
msgstr ""
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
+msgid "Supplier Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
+msgid "Inventory Adjustments"
msgstr ""
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
+msgid "Inventory Movements"
msgstr ""
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
+msgid "Sales Pricing"
msgstr ""
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
+msgid "Ourstanding Work Orders"
msgstr ""
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
+msgid "Work Order Inquiry"
msgstr ""
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
+msgid "Bills Of Material"
msgstr ""
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
+msgid "Dimension Inquiry"
msgstr ""
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
+msgid "Deposits"
msgstr ""
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
+msgid "Bank Account Inquiry"
msgstr ""
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
+msgid "GL Account Inquiry"
msgstr ""
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
+msgid "Taxes"
msgstr ""
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
+msgid "Inventory Item Movements"
msgstr ""
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
msgstr ""
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
msgstr ""
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
msgstr ""
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
+msgid "Pay To:"
msgstr ""
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
+msgid "To the Order of:"
msgstr ""
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
+msgid "Go"
msgstr ""
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
+msgid "Edit document line"
msgstr ""
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
+msgid "Remove line from document"
msgstr ""
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
+msgid "Confirm changes"
msgstr ""
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
+msgid "Cancel changes"
msgstr ""
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Add Item"
msgstr ""
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
+msgid "Add new item to document"
msgstr ""
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
+msgid "Reverse Transaction:"
msgstr ""
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
+msgid "Quick Entry"
msgstr ""
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
+msgid "Edit journal line"
msgstr ""
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
+msgid "Remove line from journal"
msgstr ""
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
+msgid "Add new line to journal"
msgstr ""
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account21/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
msgstr ""
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account21/includes/current_user.inc:324
+msgid "Requesting data..."
msgstr ""
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account21/includes/errors.inc:62
+msgid "in file"
msgstr ""
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account21/includes/errors.inc:62
+msgid "at line "
msgstr ""
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account21/includes/errors.inc:103
+msgid "DATABASE ERROR :"
msgstr ""
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account21/includes/errors.inc:130
+msgid "The entered information is a duplicate. Please go back and enter different values."
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account21/includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account21/includes/session.inc:37
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
+msgid "Incorrect Password"
msgstr ""
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account21/includes/session.inc:38
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account21/includes/session.inc:40
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
+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 ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account21/includes/session.inc:41
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:41
+msgid "Back"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account21/includes/session.inc:55
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account21/includes/session.inc:56
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
+msgid "Please contact your system administrator."
msgstr ""
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account21/includes/session.inc:67
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
+msgid "Access denied"
msgstr ""
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account21/includes/session.inc:70
+#: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
+msgid "The security settings on your account do not permit you to access this function"
msgstr ""
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account21/includes/types.inc:16
+#: c:\Apache2\htdocs\account21/includes/types.inc:368
+msgid "Bank Payment"
msgstr ""
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account21/includes/types.inc:17
+#: c:\Apache2\htdocs\account21/includes/types.inc:367
+msgid "Bank Deposit"
msgstr ""
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account21/includes/types.inc:18
+msgid "Funds Transfer"
msgstr ""
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account21/includes/types.inc:19
+msgid "Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account21/includes/types.inc:21
+msgid "Customer Payment"
msgstr ""
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account21/includes/types.inc:22
+msgid "Delivery Note"
msgstr ""
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account21/includes/types.inc:23
+msgid "Location Transfer"
msgstr ""
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account21/includes/types.inc:24
+msgid "Inventory Adjustment"
msgstr ""
-#: /sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account21/includes/types.inc:28
+msgid "Supplier Payment"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account21/includes/types.inc:30
+#: c:\Apache2\htdocs\account21/includes/types.inc:158
+msgid "Work Order"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account21/includes/types.inc:31
+msgid "Work Order Issue"
msgstr ""
-#: /sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account21/includes/types.inc:32
+msgid "Work Order Production"
msgstr ""
-#: /sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account21/includes/types.inc:34
+msgid "Cost Update"
msgstr ""
-#: /sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account21/includes/types.inc:122
+msgid "Savings Account"
msgstr ""
-#: /sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account21/includes/types.inc:122
+msgid "Transfer"
msgstr ""
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account21/includes/types.inc:123
+msgid "Chequing Account"
msgstr ""
-#: /sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account21/includes/types.inc:123
+msgid "Cheque"
msgstr ""
-#: /sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account21/includes/types.inc:125
+msgid "Cash Account"
msgstr ""
-#: /sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account21/includes/types.inc:125
+msgid "Cash"
msgstr ""
-#: /sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account21/includes/types.inc:276
+msgid "Assemble"
msgstr ""
-#: /sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account21/includes/types.inc:277
+msgid "Unassemble"
msgstr ""
-#: /sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account21/includes/types.inc:278
+msgid "Advanced Manufacture"
msgstr ""
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account21/includes/types.inc:321
+msgid "Assets"
msgstr ""
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account21/includes/types.inc:323
+msgid "Equity"
msgstr ""
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account21/includes/types.inc:324
+msgid "Income"
msgstr ""
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account21/includes/types.inc:325
+msgid "Cost of Goods Sold"
msgstr ""
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account21/includes/types.inc:326
+msgid "Expense"
msgstr ""
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account21/includes/types.inc:341
+msgid "Labour Cost"
msgstr ""
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account21/includes/types.inc:342
+msgid "Overhead Cost"
msgstr ""
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account21/includes/types.inc:346
+msgid "Remainder"
msgstr ""
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account21/includes/types.inc:348
+msgid "Amount, increase base"
msgstr ""
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account21/includes/types.inc:349
+msgid "Amount, reduce base"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: c:\Apache2\htdocs\account21/includes/types.inc:350
+msgid "% amount of base"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account21/includes/types.inc:351
+msgid "% amount of base, increase base"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account21/includes/types.inc:352
+msgid "% amount of base, reduce base"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account21/includes/types.inc:353
+msgid "Taxes added"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account21/includes/types.inc:354
+msgid "Taxes added, increase base"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account21/includes/types.inc:355
+msgid "Taxes added, reduce base"
msgstr ""
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account21/includes/types.inc:356
+msgid "Taxes included"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account21/includes/types.inc:357
+msgid "Taxes included, increase base"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account21/includes/types.inc:358
+msgid "Taxes included, reduce base"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account21/includes/types.inc:370
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
+msgid "First"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
+msgid "Prev"
msgstr ""
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
+msgid "Next"
msgstr ""
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
+msgid "Last"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
+#, php-format
+msgid "Records %d-%d of %d"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
+msgid "No records"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
+msgid "You should automatically be forwarded."
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+msgid "If this does not happen"
msgstr ""
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+msgid "click here"
msgstr ""
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
+msgid "to continue"
msgstr ""
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:525
+msgid "Click Here to Pick up the date"
msgstr ""
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
+msgid "Set filter"
msgstr ""
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
+msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
+msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
+msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
+msgid "All Suppliers"
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
+msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
+msgid "Select supplier"
msgstr ""
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
+msgid "All Customers"
msgstr ""
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
+msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
msgstr ""
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
+msgid "Select customer"
msgstr ""
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
+msgid "All branches"
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
+msgid "Select customer branch"
msgstr ""
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
+msgid "All Locations"
msgstr ""
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
+msgid "Active"
msgstr ""
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
+msgid "All Items"
msgstr ""
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
+msgid "Purchased"
msgstr ""
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
+msgid "Service"
msgstr ""
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
+msgid "All Sales Types"
msgstr ""
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
+msgid "Delayed"
msgstr ""
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
+msgid "Use Item Sales Accounts"
msgstr ""
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
+msgid "All Types"
msgstr ""
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
+msgid "Overdue Invoices"
msgstr ""
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
+msgid "Invoices"
msgstr ""
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
+msgid "Overdue Credit Notes"
msgstr ""
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
+msgid "Automatically put balance on back order"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
+msgid "Cancel any quantites not delivered"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
+msgid "Items Returned to Inventory Location"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
+msgid "Items Written Off"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
+msgid "Date Voided:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:424
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:440
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:458
+msgid "Included"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:494
+msgid "Total Amount"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:518
+msgid "Total Allocated:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
+msgid "Left to Allocate:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:558
+msgid "No Quick Entries are defined."
msgstr ""
-#: /sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "January"
msgstr ""
-#: /sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "February"
msgstr ""
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "March"
msgstr ""
-#: /sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "April"
msgstr ""
-#: /sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "May"
msgstr ""
-#: /sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "June"
msgstr ""
-#: /sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "July"
msgstr ""
-#: /sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "August"
msgstr ""
-#: /sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "September"
msgstr ""
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "October"
msgstr ""
-#: /sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "November"
msgstr ""
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
+msgid "December"
msgstr ""
-#: /sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Su"
msgstr ""
-#: /sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Mo"
msgstr ""
-#: /sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Tu"
msgstr ""
-#: /sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "We"
msgstr ""
-#: /sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Th"
msgstr ""
-#: /sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Fr"
msgstr ""
-#: /sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
+msgid "Sa"
msgstr ""
-#: /sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:718
+msgid "W"
msgstr ""
-#: /sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
+msgid "For Part :"
msgstr ""
-#: /sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: /sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: /sales/manage/sales_points.php:16
-msgid "POS settings"
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: /sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
msgstr ""
-#: /sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
msgstr ""
-#: /sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
msgstr ""
-#: /sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
msgstr ""
-#: /sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
msgstr ""
-#: /sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
msgstr ""
-#: /sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
msgstr ""
-#: /sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
msgstr ""
-#: /sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
msgstr ""
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
msgstr ""
-#: /sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
+msgid "Manufactured Item"
msgstr ""
-#: /sales/manage/sales_points.php:141
-msgid "POS location"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
+msgid "Into Location"
msgstr ""
-#: /sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
+msgid "This work order is closed."
msgstr ""
-#: /sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+msgid "Return Items to Location"
msgstr ""
-#: /sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
+msgid "Issue Items to Work order"
msgstr ""
-#: /sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
+msgid "Issue Date:"
msgstr ""
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
+#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
+msgid "Cost diff."
msgstr ""
-#: /sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
msgstr ""
-#: /sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
+msgid "Deliver Into Location"
msgstr ""
-#: /sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
msgstr ""
-#: /sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
+msgid "Order Comments"
msgstr ""
-#: /sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
+msgid "Supplier's Ref.:"
msgstr ""
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
+msgid "Terms:"
msgstr ""
-#: /sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
+msgid "Sub-total:"
msgstr ""
-#: /sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
+msgid "Invoice Total:"
msgstr ""
-#: /sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
+msgid "Add GL Line"
msgstr ""
-#: /sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
+msgid "Reset"
msgstr ""
-#: /sales/view/view_credit.php:39
-#, php-format
-msgid "CREDIT NOTE #%d"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
+msgid "Clear all GL entry fields"
msgstr ""
-#: /sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
+msgid "GL Items for this Invoice"
msgstr ""
-#: /sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Credit Note"
msgstr ""
-#: /sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
+msgid "Quick Entry:"
msgstr ""
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
+msgid "Add to Invoice"
msgstr ""
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
+msgid "Add to Credit Note"
msgstr ""
-#: /sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
msgstr ""
-#: /sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:391
+#, 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 ""
-#: /sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:422
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:434
+msgid "Received Items Credited on this Note"
msgstr ""
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:446
+msgid "Received between"
msgstr ""
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:447
+msgid "and"
msgstr ""
-#: /sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:458
+msgid "Add All Items"
msgstr ""
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
+msgid "Sequence #"
msgstr ""
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
+msgid "P.O."
msgstr ""
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received On"
msgstr ""
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
+msgid "Qty Yet To Invoice"
msgstr ""
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
+msgid "Order Price"
msgstr ""
-#: /sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Qty Yet To Credit"
msgstr ""
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
+msgid "Line Value"
msgstr ""
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
msgstr ""
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:548
+msgid "There are no received items for the selected supplier that have been invoiced."
msgstr ""
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:549
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
+msgid "Supplier Currency:"
msgstr ""
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
+msgid "Supplier's Reference:"
msgstr ""
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
+msgid "Receive Into:"
msgstr ""
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
+msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
+msgid "Deliver to:"
msgstr ""
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
+msgid "Order Items"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
+msgid "Required Delivery Date"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
+msgid "Total Excluding Shipping/Tax"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
+#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:203
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
+msgid "Print Out Date"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
+#: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:209
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
+msgid "Fiscal Year"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t select at least one delivery. All items must be dispatched to\n"
-"\t\t the same customer branch."
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
+msgid "Cust no"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
+msgid "Your Ref"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
+msgid "Our Ref."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
+msgid "Your VAT no."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
+msgid "Our VAT No."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
+msgid "Customers Reference"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
+msgid "Domicile"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:37
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
+msgid "Phone/Fax/Email"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:44
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:76
+msgid "You can pay through"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:67
+msgid "DueDate"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
+msgid "Dear Sirs"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
+msgid "Attached you will find "
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
+msgid "Kindest regards"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: /sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
+msgid "Order no."
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
+msgid "Invoice No."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
+msgid "Credit No."
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:94
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:95
+msgid "TOTAL PO EX VAT"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:96
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
+msgid "Outstanding Transactions"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
+msgid "Statement"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
+msgid "as of"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
+msgid "Page"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:462
+msgid "Sending document by email failed"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:465
+msgid "has been sent by email."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:503
+msgid "Report has been sent to network printer "
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
+msgid "Report Classes:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
+msgid "Reports For Class: "
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
+msgid "Display: "
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
+msgid "Invalid date format"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
+msgid "No Currency Filter"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
+msgid "No Payment Link"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
+msgid "PDF/Printer"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "No Graphics"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Vertical bars"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Horizontal bars"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Dots"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Lines"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Pie"
msgstr ""
-#: /taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
+msgid "Donut"
msgstr ""
-#: /taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
+msgid "No Type Filter"
msgstr ""
-#: /taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
+msgid "No Account Group Filter"
msgstr ""
-#: /taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
+msgid "No Dimension Filter"
msgstr ""
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
+msgid "No Customer Filter"
msgstr ""
-#: /taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
+msgid "No Supplier Filter"
msgstr ""
-#: /taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
+msgid "IV"
msgstr ""
-#: /taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
+msgid "CN"
msgstr ""
-#: /taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
+msgid "No Location Filter"
msgstr ""
-#: /taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
+msgid "No Category Filter"
msgstr ""
-#: /taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
+msgid "No Area Filter"
msgstr ""
-#: /taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
+msgid "No Sales Folk Filter"
msgstr ""
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: /taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
+msgid "Cash invoice"
msgstr ""
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
+msgid "Below"
msgstr ""
-#: /taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
+#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
+msgid "Please reorder"
msgstr ""
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
+msgid "Customer Currency:"
msgstr ""
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
+msgid "Shipping Company:"
msgstr ""
-#: /taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
+msgid "Customer Discount:"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this order. You have been warned."
msgstr ""
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
msgstr ""
-#: /taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
+msgid "Total Excluding Shipping"
msgstr ""
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
+msgid "No customer found for entered text."
msgstr ""
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
+msgid "Reference number unique for this document type"
msgstr ""
-#: /taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
+msgid "Payment:"
msgstr ""
-#: /taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
+msgid "Price List:"
msgstr ""
-#: /taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
+msgid "Date of order receive"
msgstr ""
-#: /taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
+msgid "Cash payment"
msgstr ""
-#: /taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
+msgid "Deliver from Location:"
msgstr ""
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
+msgid "Cash account:"
msgstr ""
-#: /taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
+msgid "Delivery Details"
msgstr ""
-#: /taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
+msgid "Invoice Delivery Details"
msgstr ""
-#: /taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
+msgid "Invoice before"
msgstr ""
-#: /taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
+msgid "Order Delivery Details"
msgstr ""
-#: /taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
+msgid "Enter requested day of delivery"
msgstr ""
-#: /taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
+msgid "Deliver To:"
msgstr ""
-#: /sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
+msgid "Contact Phone Number:"
msgstr ""
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sql/alter2.1.php:135
-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."
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
+msgid "Customer Reference:"
msgstr ""
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
+msgid "Shipping Charge:"
msgstr ""
+
$id = db_insert_id();
+ // -------------------------------------------------------------------------
+
+ work_order_quick_costs($woid, $details["stock_id"], $quantity, $date_, true);
+
+ // -------------------------------------------------------------------------
// insert a +ve stock move for the item being manufactured
// negative means "unproduce" or unassemble
add_stock_move(29, $details["stock_id"], $id,
$details["loc_code"], $date_, $memo_, $quantity, 0);
-
// update wo quantity and close wo if requested
work_order_update_finished_quantity($woid, $quantity, $close_wo);
- // -------------------------------------------------------------------------
-
- work_order_quick_costs($woid, $details["stock_id"], $quantity, $date_, 0, true);
- // -------------------------------------------------------------------------
if ($memo_)
add_comments(29, $id, $date_, $memo_);
$result = get_bom($stock_id);
while ($bom_item = db_fetch($result))
{
- $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = '".$bom_item['component']."'";
- $res = db_query($sql);
- $myrow = db_fetch($res);
- $m_cost += ($bom_item['quantity'] * $myrow['material_cost']);
+ $standard_cost = get_standard_cost($bom_item['component']);
+ $m_cost += ($bom_item['quantity'] * $standard_cost);
}
$sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = '$stock_id'";
$result = db_query($sql);
db_query($sql,"The cost details for the inventory item could not be updated");
}
+function add_overhead_cost($stock_id, $qty, $date_, $costs)
+{
+ if ($qty != 0)
+ $costs /= $qty;
+ $sql = "SELECT overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = '$stock_id'";
+ $result = db_query($sql);
+ $myrow = db_fetch($result);
+ $overhead_cost = $myrow['overhead_cost'];
+ $qoh = get_qoh_on_date($stock_id, null, $date_);
+ if ($qoh + $qty <= 0)
+ $overhead_cost = 0;
+ else
+ $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);
+ $sql = "UPDATE ".TB_PREF."stock_master SET overhead_cost=$overhead_cost
+ WHERE stock_id='$stock_id'";
+ db_query($sql,"The cost details for the inventory item could not be updated");
+}
+
+function add_labour_cost($stock_id, $qty, $date_, $costs)
+{
+ if ($qty != 0)
+ $costs /= $qty;
+ $sql = "SELECT labour_cost FROM ".TB_PREF."stock_master WHERE stock_id = '$stock_id'";
+ $result = db_query($sql);
+ $myrow = db_fetch($result);
+ $labour_cost = $myrow['labour_cost'];
+ $qoh = get_qoh_on_date($stock_id, null, $date_);
+ if ($qoh + $qty <= 0)
+ $labour_cost = 0;
+ else
+ $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
+ $sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=$labour_cost
+ WHERE stock_id='$stock_id'";
+ db_query($sql,"The cost details for the inventory item could not be updated");
+}
+
+function add_issue_cost($stock_id, $qty, $date_, $costs)
+{
+ if ($qty != 0)
+ $costs /= $qty;
+ $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = '$stock_id'";
+ $result = db_query($sql);
+ $myrow = db_fetch($result);
+ $material_cost = $myrow['material_cost'];
+ $qoh = get_qoh_on_date($stock_id, null, $date_);
+ if ($qoh + $qty <= 0)
+ $material_cost = 0;
+ else
+ $material_cost = ($qty * $costs) / ($qoh + $qty);
+ $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=material_cost+$material_cost
+ WHERE stock_id='$stock_id'";
+ db_query($sql,"The cost details for the inventory item could not be updated");
+}
+
function add_work_order($wo_ref, $loc_code, $units_reqd, $stock_id,
- $type, $date_, $required_by, $costs, $memo_)
+ $type, $date_, $required_by, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc)
{
if (!($type == wo_types::advanced()))
- return add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $costs, $memo_);
+ return add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc);
begin_transaction();
function work_order_has_payments($woid)
{
- $result = get_bank_trans(null, null, payment_person_types::WorkOrder(), $woid);
+ $result = get_gl_wo_cost_trans($woid);
return (db_num_rows($result) != 0);
}
***********************************************************************/
//--------------------------------------------------------------------------------------
-function add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $additional_costs, $memo_)
+function add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc)
{
begin_transaction();
add_material_cost($stock_id, $units_reqd, $date_);
$date = date2sql($date_);
- if (!isset($additional_costs) || ($additional_costs == ""))
- $additional_costs = 0;
-
+ if (!isset($costs) || ($costs == ""))
+ $costs = 0;
+ add_overhead_cost($stock_id, $units_reqd, $date_, $costs);
+ if (!isset($labour) || ($labour == ""))
+ $labour = 0;
+ add_labour_cost($stock_id, $units_reqd, $date_, $labour);
+
$sql = "INSERT INTO ".TB_PREF."workorders (wo_ref, loc_code, units_reqd, units_issued, stock_id,
type, additional_costs, date_, released_date, required_by, released, closed)
VALUES (".db_escape($wo_ref).", ".db_escape($loc_code).", $units_reqd, $units_reqd, '$stock_id',
- $type, $additional_costs, '$date', '$date', '$date', 1, 1)";
+ $type, $costs, '$date', '$date', '$date', 1, 1)";
db_query($sql, "could not add work order");
$woid = db_insert_id();
// -------------------------------------------------------------------------
- work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, $additional_costs);
+ work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, false, $costs, $cr_acc, $labour, $cr_lab_acc);
// -------------------------------------------------------------------------
//--------------------------------------------------------------------------------------
-function work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, $additional_costs, $advanced=false)
+function work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, $advanced=false, $costs=0, $cr_acc="", $labour=0, $cr_lab_acc="")
{
+ global $wo_cost_types;
$result = get_bom($stock_id);
// credit all the components
$bom_accounts = get_stock_gl_code($bom_item["component"]);
- $bom_cost = $bom_item["standard_cost"] * $bom_item["quantity"] * $units_reqd;
+ $bom_cost = $bom_item["ComponentCost"] * $units_reqd;
if ($advanced)
{
add_stock_move(systypes::work_order(), $bom_item["component"], $woid,
$bom_item["loc_code"], $date_, "", -$bom_item["quantity"] * $units_reqd, 0);
}
- add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $bom_accounts["inventory_account"], 0, 0,
+ $total_cost += add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $bom_accounts["inventory_account"], 0, 0,
null, -$bom_cost);
- $total_cost += $bom_cost;
}
if ($advanced)
{
// also take the additional issues
$res = get_additional_issues($woid);
+ $wo = get_work_order($woid);
+ $issue_total = 0;
while ($item = db_fetch($res))
{
$standard_cost = get_standard_cost($item['stock_id']);
- $issue_cost = $standard_cost * $item['qty_issued'];
+ $issue_cost = $standard_cost * $item['qty_issued'] * $units_reqd / $wo['units_reqd'];
$issue = get_stock_gl_code($item['stock_id']);
- add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $issue["inventory_account"], 0, 0,
+ $total_cost += add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $issue["inventory_account"], 0, 0,
null, -$issue_cost);
- $total_cost += $issue_cost;
+ $issue_total += $issue_cost;
}
+ if ($issue_total != 0)
+ add_issue_cost($stock_id, $units_reqd, $date_, $issue_total);
+ $result = get_gl_wo_cost_trans($woid, WO_LABOUR);
+ $lcost = 0;
+ while ($row = db_fetch($result))
+ $lcost += -$row['amount'];
+ add_labour_cost($stock_id, $units_reqd, $date_, $lcost * $units_reqd / $wo['units_reqd']);
+ $result = get_gl_wo_cost_trans($woid, WO_OVERHEAD);
+ $ocost = 0;
+ while ($row = db_fetch($result))
+ $ocost += -$row['amount'];
+ add_overhead_cost($stock_id, $units_reqd, $date_, $ocost * $units_reqd / $wo['units_reqd']);
}
// credit additional costs
$item_accounts = get_stock_gl_code($stock_id);
- add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $item_accounts["assembly_account"],
- $item_accounts["dimension_id"], $item_accounts["dimension2_id"], null, -$additional_costs);
-
- // debit total components + additional
- $total_cost += $additional_costs;
+ if ($costs != 0.0)
+ {
+ add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $cr_acc,
+ 0, 0, $wo_cost_types[WO_OVERHEAD], -$costs, payment_person_types::WorkOrder(), WO_OVERHEAD);
+ $is_bank_to = is_bank_account($cr_acc);
+ if ($is_bank_to)
+ {
+ add_bank_trans(systypes::work_order(), $woid, $is_bank_to, "",
+ $date_, -$costs, payment_person_types::WorkOrder(), WO_OVERHEAD, get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }
+
+ add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $item_accounts["assembly_account"],
+ $item_accounts["dimension_id"], $item_accounts["dimension2_id"], $wo_cost_types[WO_OVERHEAD], $costs,
+ payment_person_types::WorkOrder(), WO_OVERHEAD);
+ }
+ if ($labour != 0.0)
+ {
+ add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $cr_lab_acc,
+ 0, 0, $wo_cost_types[WO_LABOUR], -$labour, payment_person_types::WorkOrder(), WO_LABOUR);
+ $is_bank_to = is_bank_account($cr_lab_acc);
+ if ($is_bank_to)
+ {
+ add_bank_trans(systypes::work_order(), $woid, $is_bank_to, "",
+ $date_, -$labour, payment_person_types::WorkOrder(), WO_LABOUR, get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }
+
+ add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $item_accounts["assembly_account"],
+ $item_accounts["dimension_id"], $item_accounts["dimension2_id"], $wo_cost_types[WO_LABOUR], $labour,
+ payment_person_types::WorkOrder(), WO_LABOUR);
+ }
+ // debit total components $total_cost
add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $item_accounts["inventory_account"],
- 0, 0, null, $total_cost);
+ 0, 0, null, -$total_cost);
}
//--------------------------------------------------------------------------------------
function display_wo_payments($woid)
{
- global $path_to_root, $table_style;
+ global $path_to_root, $table_style, $wo_cost_types;
- $result = get_bank_trans(null, null, payment_person_types::WorkOrder(), $woid);
+ //$result = get_bank_trans(null, null, payment_person_types::WorkOrder(), $woid);
+ $result = get_gl_wo_cost_trans($woid);
if (db_num_rows($result) == 0)
{
- display_note(_("There are no Payments for this Order."), 0, 1);
+ display_note(_("There are no additional costs for this Order."), 0, 1);
}
else
{
start_table($table_style);
- $th = array(_("#"), _("Reference"), _("Date"), _("Amount"));
+ $th = array(_("#"), _("Type"), _("Date"), _("Amount"));
table_header($th);
$k = 0; //row colour counter
-
+
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
- label_cell(get_trans_view_str(1, $myrow["trans_no"]));
- label_cell($myrow['ref']);
- label_cell(sql2date($myrow["trans_date"]));
+ label_cell(get_gl_view_str(systypes::work_order(), $myrow["type_no"], $myrow["type_no"]));
+ label_cell($wo_cost_types[$myrow['person_id']]);
+ $date = sql2date($myrow["tran_date"]);
+ label_cell($date);
amount_cell(-($myrow['amount']));
- label_cell($myrow['bank_curr_code']);
end_row();
}
if (list_updated('stock_id'))
$Ajax->activate('_page_body');
-start_form();
- start_table("class='tablestyle_noborder'");
- start_row();
- echo '<td>';
- stock_bom_items_list('stock_id', null, false, true);
- echo '</td>';
- end_table();
-
- echo "<hr>";
-
- display_heading(_("All Costs Are In:") . " " . get_company_currency());
- display_bom($_POST['stock_id']);
+start_form(false, true);
+start_table("class='tablestyle_noborder'");
+stock_manufactured_items_list_row(_("Select a manufacturable item:"), 'stock_id', null, false, true);
+end_table();
+br();
+display_heading(_("All Costs Are In:") . " " . get_company_currency());
+display_bom($_POST['stock_id']);
end_form();
start_form();
-echo "<center>" . _("Select a manufacturable item:") . " ";
-stock_bom_items_list('stock_id', null, false, true);
-echo "</center><br>";
+start_form(false, true);
+start_table("class='tablestyle_noborder'");
+stock_manufactured_items_list_row(_("Select a manufacturable item:"), 'stock_id', null, false, true);
+if (list_updated('stock_id'))
+ $Ajax->activate('_page_body');
+end_table();
+br();
end_form();
-if (isset($_POST['_stock_id_update']))
- $Ajax->activate('_page_body');
//--------------------------------------------------------------------------------------------------
if (get_post('stock_id') != '')
$myrow = db_fetch($result);
$_POST['loc_code'] = $myrow["loc_code"];
+ $_POST['component'] = $myrow["component"]; // by Tom Moulton
$_POST['workcentre_added'] = $myrow["workcentre_added"];
$_POST['quantity'] = number_format2($myrow["quantity"], get_qty_dec($myrow["component"]));
label_row(_("Component:"), $myrow["component"] . " - " . $myrow["description"]);
function costs_link($row)
{
+/*
return $row["closed"] || !$row["released"] ? '' :
pager_link(_('Costs'),
"/gl/gl_bank.php?NewPayment=1&PayType="
.payment_person_types::WorkOrder(). "&PayPerson=" .$row["id"]);
+*/
+ return $row["closed"] || !$row["released"] ? '' :
+ pager_link(_('Costs'),
+ "/manufacturing/work_order_costs.php?trans_no=" .$row["id"]);
+}
+
+function view_gl_link($row)
+{
+ if ($row['closed'] == 0)
+ return '';
+ return get_gl_view_str(systypes::work_order(), $row['id']);
}
function dec_amount($row, $amount)
array('insert'=>true, 'fun'=> 'edit_link'),
array('insert'=>true, 'fun'=> 'release_link'),
array('insert'=>true, 'fun'=> 'produce_link'),
- array('insert'=>true, 'fun'=> 'costs_link')
+ array('insert'=>true, 'fun'=> 'costs_link'),
+ array('insert'=>true, 'fun'=> 'view_gl_link')
);
$table =& new_db_pager('orders_tbl', $sql, $cols);
display_heading2(_("Productions"));
display_wo_productions($woid);
echo "</td><td>";
- display_heading2(_("Payments"));
+ display_heading2(_("Additional Costs"));
+ display_wo_payments($woid);
+ echo "</td></tr></table>";
+ }
+ else
+ {
+ echo "<br><table cellspacing=7><tr valign=top><td>";
+ display_heading2(_("Additional Costs"));
display_wo_payments($woid);
echo "</td></tr></table>";
}
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/gl/includes/db/gl_db_bank_trans.inc");
include_once($path_to_root . "/includes/db/inventory_db.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
if (isset($_GET['AddedID']))
{
+ include_once($path_to_root . "/reporting/includes/reporting.inc");
+ $id = $_GET['AddedID'];
+ $stype = systypes::work_order();
- display_note(_("The manufacturing process has been entered."));
+ display_notification(_("The manufacturing process has been entered."));
+
+ display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
+
+ display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
+ $ar = array('PARAM_0' => $_GET['date'], 'PARAM_1' => $_GET['date'], 'PARAM_2' => $stype);
+ display_note(print_link(_("Print the GL Journal Entries for this Work Order"), 702, $ar), 1);
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
{
$wo_details = get_work_order($_POST['selected_id']);
- $qoh = get_qoh_on_date($wo_details["stock_id"], $wo_details["loc_code"], $date_);
+ $qoh = get_qoh_on_date($wo_details["stock_id"], $wo_details["loc_code"], $_POST['date_']);
if (-$_POST['quantity'] + $qoh < 0)
{
display_error(_("The unassembling cannot be processed because there is insufficient stock."));
}
}
+ // if production we need to check the qoh of the wo requirements
+ if (($_POST['ProductionType'] == 1) && !sys_prefs::allow_negative_stock())
+ {
+ $err = false;
+ $result = get_wo_requirements($_POST['selected_id']);
+ while ($row = db_fetch($result))
+ {
+ if ($row['mb_flag'] == 'D') // service, non stock
+ continue;
+ $qoh = get_qoh_on_date($row["stock_id"], $row["loc_code"], $_POST['date_']);
+ if ($qoh - $row['units_req'] * $_POST['quantity'] < 0)
+ {
+ display_error( _("The production cannot be processed because a required item would cause a negative inventory balance :") .
+ " " . $row['stock_id'] . " - " . $row['description']);
+ $err = true;
+ }
+ }
+ if ($err)
+ {
+ set_focus('quantity');
+ return false;
+ }
+ }
return true;
}
//--------------------------------------------------------------------------------------------------
-if (isset($_POST['Process']) || (isset($_POST['ProcessAndClose']) && can_process() == true))
+if ((isset($_POST['Process']) || isset($_POST['ProcessAndClose'])) && can_process() == true)
{
$close_wo = 0;
$id = work_order_produce($_POST['selected_id'], $_POST['ref'], $_POST['quantity'],
$_POST['date_'], $_POST['memo_'], $close_wo);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$id");
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']."&date=".$_POST['date_']);
}
//-------------------------------------------------------------------------------------
$_POST['quantity'] = max($wo_details["units_reqd"] - $wo_details["units_issued"], 0);
}
-start_table();
+start_table($table_style2);
+br();
ref_row(_("Reference:"), 'ref', '', references::get_next(29));
--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 10;
+$path_to_root="..";
+include_once($path_to_root . "/includes/session.inc");
+
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/gl/includes/db/gl_db_bank_trans.inc");
+include_once($path_to_root . "/includes/db/inventory_db.inc");
+include_once($path_to_root . "/includes/manufacturing.inc");
+
+include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
+include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
+
+$js = "";
+if ($use_popup_windows)
+ $js .= get_js_open_window(900, 500);
+if ($use_date_picker)
+ $js .= get_js_date_picker();
+page(_("Work Order Additional Costs"), false, false, "", $js);
+
+if (isset($_GET['trans_no']) && $_GET['trans_no'] != "")
+{
+ $_POST['selected_id'] = $_GET['trans_no'];
+}
+
+//--------------------------------------------------------------------------------------------------
+
+if (isset($_GET['AddedID']))
+{
+ $id = $_GET['AddedID'];
+ $stype = systypes::work_order();
+
+ display_notification(_("The additional cost has been entered."));
+
+ display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
+
+ display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
+
+ hyperlink_params("work_order_costs.php", _("Enter another additional cost."), "trans_no=$id");
+
+ hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
+
+ end_page();
+ exit;
+}
+
+//--------------------------------------------------------------------------------------------------
+
+$wo_details = get_work_order($_POST['selected_id']);
+
+if (strlen($wo_details[0]) == 0)
+{
+ display_error(_("The order number sent is not valid."));
+ exit;
+}
+
+//--------------------------------------------------------------------------------------------------
+
+function can_process()
+{
+ global $wo_details;
+
+ if (!check_num('costs', 0))
+ {
+ display_error(_("The amount entered is not a valid number or less then zero."));
+ set_focus('costs');
+ return false;
+ }
+
+ if (!is_date($_POST['date_']))
+ {
+ display_error(_("The entered date is invalid."));
+ set_focus('date_');
+ return false;
+ }
+ elseif (!is_date_in_fiscalyear($_POST['date_']))
+ {
+ display_error(_("The entered date is not in fiscal year."));
+ set_focus('date_');
+ return false;
+ }
+ if (date_diff(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
+ {
+ display_error(_("The additional cost date cannot be before the release date of the work order."));
+ set_focus('date_');
+ return false;
+ }
+
+ return true;
+}
+
+//--------------------------------------------------------------------------------------------------
+
+if (isset($_POST['process']) && can_process() == true)
+{
+ begin_transaction();
+ add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'],
+ 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType']);
+ $is_bank_to = is_bank_account($_POST['cr_acc']);
+ if ($is_bank_to)
+ {
+ add_bank_trans(systypes::work_order(), $_POST['selected_id'], $is_bank_to, "",
+ $_POST['date_'], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType'], get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }
+
+ add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
+ $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), payment_person_types::WorkOrder(),
+ $_POST['PaymentType']);
+ commit_transaction();
+
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']);
+}
+
+//-------------------------------------------------------------------------------------
+
+display_wo_details($_POST['selected_id']);
+
+//-------------------------------------------------------------------------------------
+
+start_form();
+
+hidden('selected_id', $_POST['selected_id']);
+//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
+
+start_table($table_style2);
+
+br();
+
+yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
+
+date_row(_("Date:"), 'date_');
+
+$item_accounts = get_stock_gl_code($wo_details['stock_id']);
+$_POST['db_acc'] = $item_accounts['assembly_account'];
+$sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts";
+$rs = db_query($sql,"could not get bank accounts");
+$r = db_fetch_row($rs);
+$_POST['cr_acc'] = $r[0];
+
+amount_row(_("Additional Costs:"), 'costs');
+gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
+gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
+
+end_table(1);
+hidden('dim1', $item_accounts["dimension_id"]);
+hidden('dim2', $item_accounts["dimension2_id"]);
+
+submit_center('process', _("Process Additional Cost"), true, '', true);
+
+end_form();
+
+end_page();
+
+?>
\ No newline at end of file
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
+if ($use_popup_windows)
+ $js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_("Work Order Entry"), false, false, "", $js);
if (isset($_GET['AddedID']))
{
$id = $_GET['AddedID'];
+ $stype = systypes::work_order();
display_notification_centered(_("The work order been added."));
+ display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
+
+ if ($_GET['type'] != wo_types::advanced())
+ {
+ include_once($path_to_root . "/reporting/includes/reporting.inc");
+ display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
+ $ar = array('PARAM_0' => $_GET['date'], 'PARAM_1' => $_GET['date'], 'PARAM_2' => $stype);
+ display_note(print_link(_("Print the GL Journal Entries for this Work Order"), 702, $ar), 1);
+ }
+
safe_exit();
}
hyperlink_no_params("", _("Enter a new work order"));
hyperlink_no_params("search_work_orders.php", _("Select an existing work order"));
- echo "<br>";
- end_form();
- end_page();
- exit;
+
+ display_footer_exit();
}
//-------------------------------------------------------------------------------------
if (!references::is_valid($_POST['wo_ref']))
{
display_error(_("You must enter a reference."));
- set_focus('wo_ref');
+ set_focus('wo_ref');
return false;
}
if (!is_new_reference($_POST['wo_ref'], systypes::work_order()))
{
display_error(_("The entered reference is already in use."));
- set_focus('wo_ref');
+ set_focus('wo_ref');
return false;
}
}
if (!has_bom($_POST['stock_id']))
{
display_error(_("The selected item to manufacture does not have a bom."));
- set_focus('stock_id');
+ set_focus('stock_id');
return false;
}
+ if ($_POST['Labour'] == "")
+ $_POST['Labour'] = price_format(0);
+ if (!check_num('Labour', 0))
+ {
+ display_error( _("The labour cost entered is invalid or less than zero."));
+ set_focus('Labour');
+ return false;
+ }
if ($_POST['Costs'] == "")
$_POST['Costs'] = price_format(0);
if (!check_num('Costs', 0))
{
display_error( _("The cost entered is invalid or less than zero."));
- set_focus('Costs');
+ set_focus('Costs');
return false;
}
{
display_error(_("The work order cannot be processed because there is an insufficient quantity for component:") .
" " . $bom_item["component"] . " - " . $bom_item["description"] . ". " . _("Location:") . " " . $bom_item["location_name"]);
- set_focus('quantity');
+ set_focus('quantity');
return false;
}
}
{
if (!is_date($_POST['RequDate']))
{
- set_focus('RequDate');
+ set_focus('RequDate');
display_error( _("The date entered is in an invalid format."));
return false;
}
if ($_POST['units_issued'] > input_num('quantity'))
{
- set_focus('quantity');
+ set_focus('quantity');
display_error(_("The quantity cannot be changed to be less than the quantity already manufactured for this order."));
return false;
}
if (isset($_POST['ADD_ITEM']) && can_process())
{
-
+ if (!isset($_POST['cr_acc']))
+ $_POST['cr_acc'] = "";
+ if (!isset($_POST['cr_lab_acc']))
+ $_POST['cr_lab_acc'] = "";
$id = add_work_order($_POST['wo_ref'], $_POST['StockLocation'], input_num('quantity'),
$_POST['stock_id'], $_POST['type'], $_POST['date_'],
- $_POST['RequDate'], input_num('Costs'), $_POST['memo_']);
+ $_POST['RequDate'], $_POST['memo_'], input_num('Costs'), $_POST['cr_acc'], input_num('Labour'), $_POST['cr_lab_acc']);
+
new_doc_date($_POST['date_']);
- meta_forward($_SERVER['PHP_SELF'], "AddedID=$id");
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=$id&type=".$_POST['type']."&date=".$_POST['date_']);
}
//-------------------------------------------------------------------------------------
wo_types_list_row(_("Type:"), 'type', null);
}
-if ($_POST['released'] == true)
+if (get_post('released'))
{
hidden('stock_id', $_POST['stock_id']);
hidden('StockLocation', $_POST['StockLocation']);
}
else
{
- stock_manufactured_items_list_row(_("Item:"), 'stock_id', null);
+ stock_manufactured_items_list_row(_("Item:"), 'stock_id', null, false, true);
+ if (list_updated('stock_id'))
+ $Ajax->activate('quantity');
locations_list_row(_("Destination Location:"), 'StockLocation', null);
}
if (!isset($_POST['quantity']))
$_POST['quantity'] = qty_format(1, $_POST['stock_id'], $dec);
+else
+ $_POST['quantity'] = qty_format($_POST['quantity'], $_POST['stock_id'], $dec);
+
if (get_post('type') == wo_types::advanced())
{
date_row(_("Date") . ":", 'date_', '', true);
hidden('RequDate', '');
+ $sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts";
+ $rs = db_query($sql,"could not get bank accounts");
+ $r = db_fetch_row($rs);
+ if (!isset($_POST['Labour']))
+ {
+ $_POST['Labour'] = price_format(0);
+ $_POST['cr_lab_acc'] = $r[0];
+ }
+ amount_row($wo_cost_types[WO_LABOUR], 'Labour');
+ gl_all_accounts_list_row(_("Credit Labour Account"), 'cr_lab_acc', null);
if (!isset($_POST['Costs']))
+ {
$_POST['Costs'] = price_format(0);
-
- amount_row(_("Total Additional Costs:"), 'Costs');
+ $_POST['cr_acc'] = $r[0];
+ }
+ amount_row($wo_cost_types[WO_OVERHEAD], 'Costs');
+ gl_all_accounts_list_row(_("Credit Overhead Account"), 'cr_acc', null);
+
}
-if ($_POST['released'])
+if (get_post('released'))
label_row(_("Released On:"),$_POST['released_date']);
textarea_row(_("Memo:"), 'memo_', null, 40, 5);
echo "<table align=center><tr>";
submit_cells('UPDATE_ITEM', _("Update"), '', _('Save changes to work order'), 'default');
- if (isset($_POST['released']))
+ if (get_post('released'))
{
submit_cells('close', _("Close This Work Order"),'','',true);
}
if (isset($_GET['AddedID']))
{
- echo "<center>" . _("The work order issue has been entered.");
- echo "<br>";
+ display_notification(_("The work order issue has been entered."));
+
+ display_note(get_trans_view_str(systypes::work_order(), $_GET['AddedID'], _("View this Work Order")));
+
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
- echo "<br><br>";
+
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
}
$failed_item = $_SESSION['issue_items']->check_qoh($_POST['Location'], $_POST['date_'], !$_POST['IssueType']);
- if ($failed_item >= 0)
+ if ($failed_item != -1)
{
display_error( _("The issue cannot be processed because an entered item would cause a negative inventory balance :") .
" " . $failed_item->stock_id . " - " . $failed_item->item_description);
}
else
{
- meta_forward($_SERVER['PHP_SELF'], "AddedID=1");
+ meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_SESSION['issue_items']->order_id);
}
} /*end of process credit note */
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
+if ($use_popup_windows)
+ $js .= get_js_open_window(800, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_("Work Order Release to Manufacturing"), false, false, "", $js);
{
release_work_order($selected_id, $_POST['released_date'], $_POST['memo_']);
- display_note(_("The work order has been released to manufacturing."));
+ display_notification(_("The work order has been released to manufacturing."));
+
+ display_note(get_trans_view_str(systypes::work_order(), $selected_id, _("View this Work Order")));
hyperlink_no_params("search_work_orders.php", _("Select another &work order"));
function amount_total($row)
{
- return -$row["Total"];
+ return price_format(-$row["Total"]);
}
function check_settled($row)
_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'asc'),
_("Supplier") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("Total") => 'amount',
+ _("Total") => array('align'=>'right', 'fun'=>'amount_total'),
_("Left to Allocate") => array('align'=>'right','insert'=>true, 'fun'=>'amount_left'),
array('insert'=>true, 'fun'=>'alloc_link')
);
$exclude = 0;
$qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
- if ($qoh + $qty <= 0)
- $material_cost = 0;
- else
+ if ($adj_only)
{
- if ($adj_only)
- {
- if ($qoh <= 0)
- $material_cost = 0;
- else
- $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh;
- }
+ if ($qoh <= 0)
+ $material_cost = 0;
else
- $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
+ $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh;
}
+ elseif ($qoh + $qty <= 0)
+ $material_cost = 0;
+ else
+ $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
+
$sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
WHERE stock_id='$stock_id'";
db_query($sql,"The cost details for the inventory item could not be updated");
$sql = "UPDATE ".TB_PREF."purch_order_details
SET quantity_received = quantity_received + $entered_grn->this_quantity_inv,
+ quantity_ordered = quantity_ordered + $entered_grn->this_quantity_inv,
+ qty_invoiced = qty_invoiced + $entered_grn->this_quantity_inv,
std_cost_unit=$mcost,
act_price=$entered_grn->chg_price
WHERE po_detail_item = ".$myrow["po_detail_item"];
$sql = "SELECT DISTINCT ".TB_PREF."supp_trans.trans_no, ".TB_PREF."supp_trans.type,
ov_amount+ov_discount+ov_gst AS Total,
".TB_PREF."supp_trans.tran_date
- FROM ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items, ".TB_PREF."purch_order_details
+ FROM ".TB_PREF."supp_trans, ".TB_PREF."supp_invoice_items, ".TB_PREF."purch_order_details, ".TB_PREF."purch_orders
WHERE ".TB_PREF."supp_invoice_items.supp_trans_no = ".TB_PREF."supp_trans.trans_no
AND ".TB_PREF."supp_invoice_items.po_detail_item_id = ".TB_PREF."purch_order_details.po_detail_item
+ AND ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."supp_trans.supplier_id
AND ".TB_PREF."purch_order_details.order_no = $po_number";
return db_query($sql, "The invoices/credits for the po $po_number could not be retreived");
$batch = get_grn_batch_from_item($details_row["grn_item_id"]);
$grn = get_grn_batch($batch);
-
+ if ($type == 21) // credit note 2009-06-14 Joe Hunt Must restore the po and grn
+ {
+ $sql = "UPDATE ".TB_PREF."purch_order_details
+ SET quantity_ordered = quantity_ordered + ".-$details_row["quantity"].",
+ quantity_received = quantity_received + ".-$details_row["quantity"]."
+ WHERE po_detail_item = ".$details_row["po_detail_item_id"];
+ db_query($sql, "a purchase order details record could not be updated. This receipt of goods has not been processed ");
+ $sql = "UPDATE ".TB_PREF."grn_items SET qty_recd=qty_recd+".-$details_row["quantity"]."
+ WHERE id=".$details_row["grn_item_id"];
+ db_query($sql);
+ }
$diff = get_diff_in_home_currency($grn["supplier_id"], $old_date, $date_, $old[2],
$details_row["FullUnitPrice"]);
// Only adjust the avg for the diff
$mat_cost = update_average_material_cost(null, $details_row["stock_id"],
- $diff, -$details_row["quantity"], $date_, true);
+ $diff, -$details_row["quantity"], $old_date, true);
$deliveries = get_deliveries_between($details_row["stock_id"], $old_date, $date_);
if ($deliveries[0] != 0) // have deliveries been done during the period?
{
- $deliveries[1] /= $deliveries[0];
- $amt = ($mat_cost - $deliveries[1]) * $deliveries[0]; // $amt in home currency
- if ($amt != 0.0)
- {
- $stock_gl_code = get_stock_gl_code($details_row["stock_id"]);
- add_gl_trans($type, $type_no, $date_, $stock_gl_code["cogs_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], _("Cost diff."),
- -$amt, null, null, null,
- "The general ledger transaction could not be added for the price variance of the inventory item");
- add_gl_trans($type, $type_no, $date_, $stock_gl_code["inventory_account"],
- 0, 0, _("Cost diff."), $amt, null, null, null,
- "The general ledger transaction could not be added for the price variance of the inventory item");
- }
update_stock_move_pid(13, $details_row["stock_id"], $old_date, $date_, 0, $mat_cost);
}
update_stock_move_pid(25, $details_row["stock_id"], $old_date, $old_date, $grn['supplier_id'], $mat_cost);
-
}
}
}
+ if ($type == 21) // void the credits in stock moves
+ void_stock_move(21, $type_no);
void_supp_invoice_items($type, $type_no);
void_trans_tax_details($type, $type_no);
{
if ($data['supplier_description'] != "")
$myrow['description'] = $data['supplier_description'];
- if ($data['suppliers_uom'] != "")
- $myrow['units'] = $data['suppliers_uom'];
+ //if ($data['suppliers_uom'] != "")
+ // $myrow['units'] = $data['suppliers_uom'];
}
if (is_null($myrow["units"]))
{
}
}
+function get_purchase_conversion_factor($supplier_id, $stock_id)
+{
+ $sql = "SELECT conversion_factor FROM ".TB_PREF."purch_data
+ WHERE supplier_id = '" . $supplier_id . "'
+ AND stock_id = '". $stock_id . "'";
+ $result = db_query($sql, "The supplier pricing details for " . $stock_id . " could not be retrieved");
+
+ if (db_num_rows($result) == 1)
+ {
+ $myrow = db_fetch($result);
+ return $myrow['conversion_factor'];
+ }
+ else
+ {
+ return 1;
+ }
+}
//----------------------------------------------------------------------------------------
function get_purchase_data($supplier_id, $stock_id)
foreach ($order->line_items as $line_no=>$item) {
$line = &$order->line_items[$line_no];
$line->price = get_purchase_price ($order->supplier_id, $_POST['stock_id']);
+ $line->quantity = get_purchase_conversion_factor ($order->supplier_id, $_POST['stock_id']);
}
$Ajax->activate('items_table');
}
div_start('items_table');
start_table("$table_style width=80%");
- $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"),
+ $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
+ _("Received"), _("Unit"),
_("Required Delivery Date"), _("Price"), _("Line Total"), "");
if (count($order->line_items)) $th[] = '';
label_cell($po_line->stock_id);
label_cell($po_line->item_description);
qty_cell($po_line->quantity, false, get_qty_dec($po_line->stock_id));
+ qty_cell($po_line->qty_received, false, get_qty_dec($po_line->stock_id));
label_cell($po_line->units);
label_cell($po_line->req_del_date);
amount_cell($po_line->price);
label_cell($_POST['stock_id']);
label_cell($order->line_items[$id]->item_description);
$Ajax->activate('items_table');
+ $qty_rcvd = $order->line_items[$id]->qty_received;
}
else
{
$_POST['units'] = $item_info["units"];
$dec = $item_info["decimals"];
- $_POST['qty'] = number_format2(1, $dec);
+ $_POST['qty'] = number_format2(get_purchase_conversion_factor ($order->supplier_id, $_POST['stock_id']), $dec);
$_POST['price'] = price_format(get_purchase_price ($order->supplier_id, $_POST['stock_id']));
$_POST['req_del_date'] = add_days(Today(), 10);
+ $qty_rcvd = '';
}
qty_cells(null, 'qty', null, null, null, $dec);
+ qty_cell($qty_rcvd, false, $dec);
label_cell($_POST['units'], '', 'units');
date_cells(null, 'req_del_date', '', null, 0, 0, 0);
return get_trans_view_str(systypes::po(), $trans["order_no"]);
}
+function edit_link($row)
+{
+ return pager_link( _("Edit"),
+ "/purchasing/po_entry_items.php?" . SID
+ . "ModifyOrderNumber=" . $row["order_no"], ICON_EDIT);
+}
+
function prt_link($row)
{
return print_document_link($row['order_no'], _("Print"), true, 18, ICON_PRINT);
_("Order Date") => array('name'=>'ord_date', 'type'=>'date', 'ord'=>'desc'),
_("Currency") => array('align'=>'center'),
_("Order Total") => 'amount',
+ array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link'),
);
FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as supplier
WHERE supplier.supplier_id = trans.supplier_id
AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'";
+ AND trans.tran_date <= '$date_to'
+ AND trans.ov_amount != 0"; // exclude voided transactions
if ($_POST['supplier_id'] != reserved_words::get_all())
$sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'";
if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all())
echo '<br>';
submit_center_first('Update', _("Update"), '', 'default');
-submit_center_last('ProcessGoodsReceived', _("Process Receive Items"), _("Clear all GL entry fields"), true);
+submit_center_last('ProcessGoodsReceived', _("Process Receive Items"), _("Process Receive Items"), true);
end_form();
}
}
+ if (!is_tax_gl_unique(get_post('gl_code'))) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ set_focus('gl_code');
+ $input_error = true;
+ }
+
if ($input_error == false)
{
$_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
}
}
+ if (!is_tax_gl_unique(get_post('gl_code'))) {
+ display_error(_("Cannot post to GL account used by more than one tax type."));
+ set_focus('gl_code');
+ $input_error = true;
+ }
+
if ($input_error == false)
{
$_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
return false;
}
- $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" . $_POST['supp_reference'] . "'";
+ $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='"
+ . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='"
+ . $_POST['supp_reference']
+ . "' AND ov_amount!=0"; // ignore voided invoice references
+
$result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
$myrow = db_fetch_row($result);
$this->body .= "<html><body>\n".$html."\n</body></html>\n";
}
+ function mime_type($filename)
+ {
+ $file = basename($filename, '.zip');
+ if ($filename == $file . '.zip') return 'application/x-zip-compressed';
+ $file = basename($filename, '.pdf');
+ if ($filename == $file . '.pdf') return 'application/pdf';
+ $file = basename($filename, '.csv');
+ if ($filename == $file . '.csv') return 'application/vnd.ms-excel';
+ $file = basename($filename, '.tar');
+ if ($filename == $file . '.tar') return 'application/x-tar';
+ $file = basename($filename, '.tar.gz');
+ if ($filename == $file . '.tar.gz') return 'application/x-tar-gz';
+ $file = basename($filename, '.tgz');
+ if ($filename == $file . '.tgz') return 'application/x-tar-gz';
+ $file = basename($filename, '.gz');
+ if ($filename == $file . '.gz') return 'application/x-gzip';
+ return 'application/unknown';
+ }
+
function send()
{
// CC Empfänger hinzufügen
{
$file = fread(fopen($this->attachment[$i], "r"), filesize($this->attachment[$i]));
$this->header .= "--".$this->boundary."\n";
- $this->header .= "Content-Type: application/x-zip-compressed; name=".basename($this->attachment[$i])."\n";
+ $this->header .= "Content-Type: " .$this->mime_type(basename($this->attachment[$i])). "; name=".basename($this->attachment[$i])."\n";
$this->header .= "Content-Transfer-Encoding: base64\n";
$this->header .= "Content-Disposition: attachment; filename=".basename($this->attachment[$i])."\n\n";
$this->header .= chunk_split(base64_encode($file))."\n";
require_once($path_to_root . "/reporting/includes/class.mail.inc");
$mail = new email($this->company['coy_name'], $this->company['email']);
$from = $this->company['coy_name'] . " <" . $this->company['email'] . ">";
+ if ($myrow['email'] == '') $myrow['email'] = $myrow['contact_email'];
$to = $myrow['DebtorName'] . " <" . $myrow['email'] . ">";
- $msg = $doc_Dear_Sirs . ",\n\n" . $doc_AttachedFile . " " . $subject .
+ $msg = $doc_Dear_Sirs . " " . $myrow['DebtorName'] . ",\n\n" . $doc_AttachedFile . " " . $subject .
"\n\n";
if ($myrow['dimension_id'] > 0 && $doctype == 10) // helper for payment links
{
}
}
$msg .= $doc_Kindest_regards . "\n\n";
- $sender = $this->user . "\n" . $this->company['coy_name'];
+ $sender = $this->user . "\n" . $this->company['coy_name'] . "\n" . $this->company['postal_address'] . "\n" . $this->company['email'] . "\n" . $this->company['phone'];
$mail->to($to);
$mail->subject($subject);
$mail->text($msg . $sender);
function getDisplay()
{
- global $path_to_root, $use_date_picker, $pdf_debug;
+ global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no;
$st = '';
$dummy = "";
$date = $edate;
else
{
- $bdate = add_months($edate, -$row['tax_prd'] + 1);
- $date = begin_month($bdate);
+ $bdate = begin_month($edate);
+ $bdate = add_months($bdate, -$row['tax_prd'] + 1);
+ $date = $bdate;
}
}
$name = "PARAM_$index";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy);
break;
case 'DIMENSION':
- $sql = "SELECT reference, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy);
break;
case 'DIMENSIONS':
- $sql = "SELECT reference, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy, true, _("No Dimension Filter"), true);
break;
case 'DIMENSION1':
- $sql = "SELECT reference, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=1 ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=1 ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index". "_$index", $dummy);
break;
case 'DIMENSIONS1':
- $sql = "SELECT reference, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=1 ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=1 ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy, true, _("No Dimension Filter"), true);
break;
case 'DIMENSION2':
- $sql = "SELECT reference, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=2 ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=2 ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy);
break;
case 'DIMENSIONS2':
- $sql = "SELECT reference, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=2 ORDER BY reference";
+ $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=2 ORDER BY reference";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy, true, _("No Dimension Filter"), true);
break;
case 'CUSTOMERS_NO_FILTER':
case 'INVOICE':
$IV = _("IV");
$CN = _("CN");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.trans_no, if (type=10, ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=10 OR type=11) AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ if ($print_invoice_no == 1)
+ $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
+ ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.trans_no, if (type=10, ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=10 OR type=11) AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ else
+ $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
+ ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.reference, if (type=10, ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=10 OR type=11) AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
$st .= dup_simple_codeandname_list($sql, "PARAM_$index", $dummy);
break;
case 'DELIVERY':
$myrow['contact_email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
}
}
if ($email == 0)
{
$sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
- ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address
+ ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
WHERE ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id
AND ".TB_PREF."locations.loc_code = into_stock_location
$myrow2['units'] = $data['suppliers_uom'];
if ($data['conversion_factor'] != 1)
{
- $myrow2['unit_price'] = round($myrow2['unit_price'] / $data['conversion_factor'], user_price_dec());
- $myrow2['quantiry_ordered'] = round($myrow2['quantiry_ordered'] / $data['conversion_factor'], user_qty_dec());
+ $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
+ $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
}
}
- $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]),
- user_price_dec());
+ $Net = round2(($myrow2["unit_price"] * $myrow2["quantity_ordered"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
$DisplayQty = number_format2($myrow2["quantity_ordered"],get_qty_dec($myrow2['item_code']));
{
$myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
+ if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
$myrow['reference'] = $myrow['order_no'];
$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
}
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
include_once($path_to_root . "/inventory/includes/db/items_category_db.inc");
+include_once($path_to_root . "/includes/db/manufacturing_db.inc");
//----------------------------------------------------------------------------------------------------
if ($category != 0)
$sql .= " AND ".TB_PREF."stock_master.category_id = '$category'";
if ($location != 'all')
- $sql .= " AND ".TB_PREF."stock_moves.loc_code = '$location'";
+ $sql .= " AND IF(".TB_PREF."stock_moves.stock_id IS NULL, '1=1',".TB_PREF."stock_moves.loc_code = '$location')";
$sql .= " GROUP BY ".TB_PREF."stock_master.category_id,
".TB_PREF."stock_category.description,
".TB_PREF."stock_master.stock_id,
}
-function getCustQty($stockid, $location)
-{
- $sql = "SELECT SUM(".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent) AS qty_demand
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders
- WHERE ".TB_PREF."sales_order_details.order_no=".TB_PREF."sales_orders.order_no AND ";
- if ($location != "")
- $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
- $sql .= TB_PREF."sales_order_details.stk_code = '$stockid'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- $DemandRow = db_fetch($TransResult);
- return $DemandRow['qty_demand'];
-}
-
-function getCustAsmQty($stockid, $location)
-{
- $sql = "SELECT SUM((".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent)*".TB_PREF."bom.quantity)
- AS Dem
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders,
- ".TB_PREF."bom,
- ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code=".TB_PREF."bom.parent AND
- ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND ";
- if ($location != "")
- $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
- $sql .= TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent > 0 AND
- ".TB_PREF."bom.component='$stockid' AND
- ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.parent AND
- ".TB_PREF."stock_master.mb_flag='A'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- if (db_num_rows($TransResult) == 1)
- {
- $DemandRow = db_fetch_row($TransResult);
- $DemandQty = $DemandRow[0];
- }
- else
- $DemandQty = 0.0;
-
- return $DemandQty;
-}
-
-function getSuppQty($stockid, $location)
-{
- $sql = "SELECT SUM(".TB_PREF."purch_order_details.quantity_ordered - ".TB_PREF."purch_order_details.quantity_received) AS QtyOnOrder
- FROM ".TB_PREF."purch_order_details,
- ".TB_PREF."purch_orders
- WHERE ".TB_PREF."purch_order_details.order_no = ".TB_PREF."purch_orders.order_no
- AND ".TB_PREF."purch_order_details.item_code = '$stockid'";
- if ($location != "")
- $sql .= " AND ".TB_PREF."purch_orders.into_stock_location= '$location'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- $DemandRow = db_fetch($TransResult);
- return $DemandRow['QtyOnOrder'];
-}
-
function getPeriods($stockid, $location)
{
$date5 = date('Y-m-d');
if ($location == 'all')
$loc_code = "";
else
- $loc_code = $trans['loc_code'];
- $custqty = getCustQty($trans['stock_id'], $loc_code);
- $custqty += getCustAsmQty($trans['stock_id'], $loc_code);
- $suppqty = getSuppQty($trans['stock_id'], $loc_code);
+ $loc_code = $location;
+ $custqty = get_demand_qty($trans['stock_id'], $loc_code);
+ $custqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
+ $suppqty = get_on_porder_qty($trans['stock_id'], $loc_code);
+ $suppqty += get_on_worder_qty($trans['stock_id'], $loc_code);
$period = getPeriods($trans['stock_id'], $trans['loc_code']);
$rep->NewLine();
$dec = get_qty_dec($trans['stock_id']);
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Stock Check
+// Title: Stock Check Sheet
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
include_once($path_to_root . "/inventory/includes/inventory_db.inc");
+include_once($path_to_root . "/includes/db/manufacturing_db.inc");
//----------------------------------------------------------------------------------------------------
if ($category != 0)
$sql .= " AND ".TB_PREF."stock_master.category_id = '$category'";
if ($location != 'all')
- $sql .= " AND ".TB_PREF."stock_moves.loc_code = '$location'";
+ $sql .= " AND IF(".TB_PREF."stock_moves.stock_id IS NULL, '1=1',".TB_PREF."stock_moves.loc_code = '$location')";
$sql .= " GROUP BY ".TB_PREF."stock_master.category_id,
".TB_PREF."stock_category.description,
".TB_PREF."stock_master.stock_id,
return db_query($sql,"No transactions were returned");
}
-function getDemandQty($stockid, $location)
-{
- $sql = "SELECT SUM(".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent) AS QtyDemand
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders
- WHERE ".TB_PREF."sales_order_details.order_no=".TB_PREF."sales_orders.order_no AND ";
- if ($location != "")
- $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
- $sql .= TB_PREF."sales_order_details.stk_code = '$stockid'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- $DemandRow = db_fetch($TransResult);
- return $DemandRow['QtyDemand'];
-}
-
-function getDemandAsmQty($stockid, $location)
-{
- $sql = "SELECT SUM((".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent)*".TB_PREF."bom.quantity)
- AS Dem
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders,
- ".TB_PREF."bom,
- ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code=".TB_PREF."bom.parent AND
- ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND ";
- if ($location != "")
- $sql .= TB_PREF."sales_orders.from_stk_loc ='$location' AND ";
- $sql .= TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent > 0 AND
- ".TB_PREF."bom.component='$stockid' AND
- ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.parent AND
- ".TB_PREF."stock_master.mb_flag='A'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- if (db_num_rows($TransResult)==1)
- {
- $DemandRow = db_fetch_row($TransResult);
- $DemandQty = $DemandRow[0];
- }
- else
- $DemandQty = 0.0;
-
- return $DemandQty;
-}
-
//----------------------------------------------------------------------------------------------------
function print_stock_check()
$location = $_POST['PARAM_1'];
$pictures = $_POST['PARAM_2'];
$check = $_POST['PARAM_3'];
- $comments = $_POST['PARAM_4'];
- $destination = $_POST['PARAM_5'];
+ $shortage = $_POST['PARAM_4'];
+ $comments = $_POST['PARAM_5'];
+ $destination = $_POST['PARAM_6'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
$loc = _('All');
else
$loc = $location;
-
+ if ($shortage)
+ {
+ $short = _('Yes');
+ $available = _('Shortage');
+ }
+ else
+ {
+ $short = _('No');
+ $available = _('Available');
+ }
if ($check)
{
- $cols = array(0, 100, 250, 305, 375, 445, 515);
- $headers = array(_('Category'), _('Description'), _('Quantity'), _('Check'), _('Demand'), _('Difference'));
- $aligns = array('left', 'left', 'right', 'right', 'right', 'right');
+ $cols = array(0, 100, 250, 295, 345, 390, 445, 515);
+ $headers = array(_('Stock ID'), _('Description'), _('Quantity'), _('Check'), _('Demand'), $available, _('On Order'));
+ $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
}
else
{
- $cols = array(0, 100, 305, 375, 445, 515);
- $headers = array(_('Category'), _('Description'), _('Quantity'), _('Demand'), _('Difference'));
- $aligns = array('left', 'left', 'right', 'right', 'right');
+ $cols = array(0, 100, 250, 315, 380, 445, 515);
+ $headers = array(_('Stock ID'), _('Description'), _('Quantity'), _('Demand'), $available, _('On Order'));
+ $aligns = array('left', 'left', 'right', 'right', 'right', 'right');
}
$params = array( 0 => $comments,
1 => array('text' => _('Category'), 'from' => $cat, 'to' => ''),
- 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''));
+ 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''),
+ 3 => array('text' => _('Only Shortage'), 'from' => $short, 'to' => ''));
if ($pictures)
$user_comp = user_company();
$catt = '';
while ($trans=db_fetch($res))
{
+ if ($location == 'all')
+ $loc_code = "";
+ else
+ $loc_code = $location;
+ $demandqty = get_demand_qty($trans['stock_id'], $loc_code);
+ $demandqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
+ $onorder = get_on_porder_qty($trans['stock_id'], $loc_code);
+ $onorder += get_on_worder_qty($trans['stock_id'], $loc_code);
+ if ($shortage && $trans['QtyOnHand'] - $demandqty >= 0)
+ continue;
if ($catt != $trans['cat_description'])
{
if ($catt != '')
$catt = $trans['cat_description'];
$rep->NewLine();
}
- if ($location == 'all')
- $loc_code = "";
- else
- $loc_code = $trans['loc_code'];
- $demandqty = getDemandQty($trans['stock_id'], $loc_code);
- $demandqty += getDemandAsmQty($trans['stock_id'], $loc_code);
$rep->NewLine();
$dec = get_qty_dec($trans['stock_id']);
$rep->TextCol(0, 1, $trans['stock_id']);
$rep->TextCol(3, 4, "_________");
$rep->AmountCol(4, 5, $demandqty, $dec);
$rep->AmountCol(5, 6, $trans['QtyOnHand'] - $demandqty, $dec);
+ $rep->AmountCol(6, 7, $onorder, $dec);
}
else
{
$rep->AmountCol(3, 4, $demandqty, $dec);
$rep->AmountCol(4, 5, $trans['QtyOnHand'] - $demandqty, $dec);
+ $rep->AmountCol(5, 6, $onorder, $dec);
}
if ($pictures)
{
$rep->End();
}
-?>
\ No newline at end of file
+?>
while ($account=db_fetch($accounts))
{
- if ($showbalance == 1)
- {
- $begin = begin_fiscalyear();
- if (is_account_balancesheet($account["account_code"]))
- $begin = "";
- $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
- }
if ($account['AccountTypeName'] != $group)
{
if ($classname != '')
$rep->NewLine();
}
$classname = $account['AccountClassName'];
-
- $rep->TextCol(0, 1, $account['account_code']);
- $rep->TextCol(1, 2, $account['account_name']);
- $rep->TextCol(2, 3, $account['account_code2']);
- if ($showbalance == 1)
- $rep->AmountCol(3, 4, $balance, $dec);
-
- $rep->NewLine();
- if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+
+ if ($account['account_code'] != null)
{
- $rep->Line($rep->row - 2);
- $rep->Header();
- }
+ if ($showbalance == 1)
+ {
+ $begin = begin_fiscalyear();
+ if (is_account_balancesheet($account["account_code"]))
+ $begin = "";
+ $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
+ }
+ $rep->TextCol(0, 1, $account['account_code']);
+ $rep->TextCol(1, 2, $account['account_name']);
+ $rep->TextCol(2, 3, $account['account_code2']);
+ if ($showbalance == 1)
+ $rep->AmountCol(3, 4, $balance, $dec);
+
+ $rep->NewLine();
+ if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+ {
+ $rep->Line($rep->row - 2);
+ $rep->Header();
+ }
+ }
}
$rep->Line($rep->row);
$rep->End();
$date02 = date('Y-m-d',mktime(0,0,0,$mo-10,1,$yr));
$date01 = date('Y-m-d',mktime(0,0,0,$mo-11,1,$yr));
- $sql = "SELECT SUM(CASE WHEN tran_date >= '$date01' AND tran_date < '$date02' THEN -amount / 1000 ELSE 0 END) AS per01,
- SUM(CASE WHEN tran_date >= '$date02' AND tran_date < '$date03' THEN -amount / 1000 ELSE 0 END) AS per02,
- SUM(CASE WHEN tran_date >= '$date03' AND tran_date < '$date04' THEN -amount / 1000 ELSE 0 END) AS per03,
- SUM(CASE WHEN tran_date >= '$date04' AND tran_date < '$date05' THEN -amount / 1000 ELSE 0 END) AS per04,
- SUM(CASE WHEN tran_date >= '$date05' AND tran_date < '$date06' THEN -amount / 1000 ELSE 0 END) AS per05,
- SUM(CASE WHEN tran_date >= '$date06' AND tran_date < '$date07' THEN -amount / 1000 ELSE 0 END) AS per06,
- SUM(CASE WHEN tran_date >= '$date07' AND tran_date < '$date08' THEN -amount / 1000 ELSE 0 END) AS per07,
- SUM(CASE WHEN tran_date >= '$date08' AND tran_date < '$date09' THEN -amount / 1000 ELSE 0 END) AS per08,
- SUM(CASE WHEN tran_date >= '$date09' AND tran_date < '$date10' THEN -amount / 1000 ELSE 0 END) AS per09,
- SUM(CASE WHEN tran_date >= '$date10' AND tran_date < '$date11' THEN -amount / 1000 ELSE 0 END) AS per10,
- SUM(CASE WHEN tran_date >= '$date11' AND tran_date < '$date12' THEN -amount / 1000 ELSE 0 END) AS per11,
- SUM(CASE WHEN tran_date >= '$date12' AND tran_date < '$date13' THEN -amount / 1000 ELSE 0 END) AS per12
+ $sql = "SELECT SUM(CASE WHEN tran_date >= '$date01' AND tran_date < '$date02' THEN amount / 1000 ELSE 0 END) AS per01,
+ SUM(CASE WHEN tran_date >= '$date02' AND tran_date < '$date03' THEN amount / 1000 ELSE 0 END) AS per02,
+ SUM(CASE WHEN tran_date >= '$date03' AND tran_date < '$date04' THEN amount / 1000 ELSE 0 END) AS per03,
+ SUM(CASE WHEN tran_date >= '$date04' AND tran_date < '$date05' THEN amount / 1000 ELSE 0 END) AS per04,
+ SUM(CASE WHEN tran_date >= '$date05' AND tran_date < '$date06' THEN amount / 1000 ELSE 0 END) AS per05,
+ SUM(CASE WHEN tran_date >= '$date06' AND tran_date < '$date07' THEN amount / 1000 ELSE 0 END) AS per06,
+ SUM(CASE WHEN tran_date >= '$date07' AND tran_date < '$date08' THEN amount / 1000 ELSE 0 END) AS per07,
+ SUM(CASE WHEN tran_date >= '$date08' AND tran_date < '$date09' THEN amount / 1000 ELSE 0 END) AS per08,
+ SUM(CASE WHEN tran_date >= '$date09' AND tran_date < '$date10' THEN amount / 1000 ELSE 0 END) AS per09,
+ SUM(CASE WHEN tran_date >= '$date10' AND tran_date < '$date11' THEN amount / 1000 ELSE 0 END) AS per10,
+ SUM(CASE WHEN tran_date >= '$date11' AND tran_date < '$date12' THEN amount / 1000 ELSE 0 END) AS per11,
+ SUM(CASE WHEN tran_date >= '$date12' AND tran_date < '$date13' THEN amount / 1000 ELSE 0 END) AS per12
FROM ".TB_PREF."gl_trans
WHERE account='$account'";
if ($dimension > 0)
$rep->Header();
$classname = '';
- $group = '';
- $total = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
+ $total = Array(
+ 0 => Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
+ Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0));
$total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
$sales = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
$calc = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
+ $typename = array('','','','','','','','','','');
+ $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
+ $level = 0;
+ $last = -1;
+
+ $closeclass = false;
+ $convert = 1;
+ $ctype = 0;
+
$accounts = get_gl_accounts_all(0);
- while ($account = db_fetch($accounts))
+ while ($account=db_fetch($accounts))
{
- $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
- if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&
- !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] &&
- !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12'])
+ if ($account['account_code'] == null && $account['parent'] > 0)
continue;
- $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
- $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
- $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
+
+ if ($account['account_code'] != null)
+ {
+ $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
+ if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&
+ !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] &&
+ !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12'])
+ continue;
+ }
if ($account['AccountClassName'] != $classname)
{
if ($classname != '')
}
}
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- for ($i = 1; $i <= 12; $i++)
- $rep->AmountCol($i + 1, $i + 2, $total[$i], $dec);
- $total = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
- $rep->NewLine();
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
+ {
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ for ($i = 1; $i <= 12; $i++)
+ {
+ $rep->AmountCol($i + 1, $i + 2, $total[$level][$i] * $convert, $dec);
+ $total[$level][$i] = 0.0;
+ }
+ }
+ else
+ break;
+ $rep->NewLine();
+ }
if ($closeclass)
{
$rep->row += 6;
$rep->TextCol(0, 2, _('Total') . " " . $classname);
for ($i = 1; $i <= 12; $i++)
{
- $rep->AmountCol($i + 1, $i + 2, $total2[$i], $dec);
+ $rep->AmountCol($i + 1, $i + 2, $total2[$i] * $convert, $dec);
$sales[$i] += $total2[$i];
}
$rep->Font();
$rep->Font();
$rep->NewLine();
}
- $group = $account['AccountTypeName'];
+ $level++;
+ if ($account['parent'] != $last)
+ $last = $account['parent'];
+ $typename[$level] = $account['AccountTypeName'];
+ $closing[$level] = $account['parent'];
$rep->row -= 4;
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->row -= 4;
$rep->NewLine();
}
$classname = $account['AccountClassName'];
- $rep->TextCol(0, 1, $account['account_code']);
- $rep->TextCol(1, 2, $account['account_name']);
- for ($i = 1; $i <= 12; $i++)
+ $ctype = $account['ClassType'];
+ $convert = get_class_type_convert($ctype);
+
+ if ($account['account_code'] != null)
{
- $rep->AmountCol($i + 1, $i + 2, $balance[$i], $dec);
- $total[$i] += $balance[$i];
- $total2[$i] += $balance[$i];
- }
+ $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
+ $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
+ $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
+ $rep->TextCol(0, 1, $account['account_code']);
+ $rep->TextCol(1, 2, $account['account_name']);
- $rep->NewLine();
+ for ($i = 1; $i <= 12; $i++)
+ {
+ $rep->AmountCol($i + 1, $i + 2, $balance[$i] * $convert, $dec);
+ $total2[$i] += $balance[$i];
+ }
+ for ($j = 0; $j <= $level; $j++)
+ {
+ for ($i = 1; $i <= 12; $i++)
+ $total[$j][$i] += $balance[$i];
+ }
+ $rep->NewLine();
- if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
- {
- $rep->Line($rep->row - 2);
- $rep->Header();
- }
+ if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+ {
+ $rep->Line($rep->row - 2);
+ $rep->Header();
+ }
+ }
}
if ($account['AccountClassName'] != $classname)
{
$closeclass = true;
}
}
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- for ($i = 1; $i <= 12; $i++)
- $rep->AmountCol($i + 1, $i + 2, $total[$i], $dec);
- $rep->NewLine();
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
+ {
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ for ($i = 1; $i <= 12; $i++)
+ {
+ $rep->AmountCol($i + 1, $i + 2, $total[$level][$i] * $convert, $dec);
+ $total[$level][$i] = 0.0;
+ }
+ }
+ else
+ break;
+ $rep->NewLine();
+ }
if ($closeclass)
{
$rep->row += 6;
$rep->TextCol(0, 2, _('Total') . " " . $classname);
for ($i = 1; $i <= 12; $i++)
{
- $rep->AmountCol($i + 1, $i + 2, $total2[$i], $dec);
+ $rep->AmountCol($i + 1, $i + 2, $total2[$i] * $convert, $dec);
$calc[$i] = $sales[$i] + $total2[$i];
}
$rep->NewLine(2);
$rep->TextCol(0, 2, _('Calculated Return'));
for ($i = 1; $i <= 12; $i++)
- $rep->AmountCol($i + 1, $i + 2, $calc[$i], $dec);
+ $rep->AmountCol($i + 1, $i + 2, $calc[$i] * -1, $dec); // always convert
$rep->Font();
$rep->NewLine();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
- $group = '';
- $totalopen = 0.0;
- $totalperiod = 0.0;
- $totalclose = 0.0;
$classopen = 0.0;
$classperiod = 0.0;
$classclose = 0.0;
$assetsopen = 0.0;
$assetsperiod = 0.0;
$assetsclose = 0.0;
+ $equityopen = 0.0;
+ $equityperiod = 0.0;
+ $equityclose = 0.0;
+ $lopen = 0.0;
+ $lperiod = 0.0;
+ $lclose = 0.0;
+
+ $typeopen = array(0,0,0,0,0,0,0,0,0,0);
+ $typeperiod = array(0,0,0,0,0,0,0,0,0,0);
+ $typeclose = array(0,0,0,0,0,0,0,0,0,0);
+ $typename = array('','','','','','','','','','');
+ $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
+ //$parent = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
+ $level = 0;
+ $last = -1;
+
$closeclass = false;
+ $ctype = 0;
$convert = 1;
$rep->NewLine();
while ($account=db_fetch($accounts))
{
- $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
+ if ($account['account_code'] == null && $account['parent'] > 0)
+ continue;
+ if ($account['account_code'] != null)
+ {
+ $prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
- $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+ $curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
- if (!$prev_balance && !$curr_balance)
- continue;
+ if (!$prev_balance && !$curr_balance)
+ continue;
+ }
if ($account['AccountClassName'] != $classname)
{
if ($classname != '')
$closeclass = true;
}
}
-
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ //$rep->NewLine();
+ //$rep->TextCol(0, 5, "type = ".$account['AccountType'].", level = $level, closing[0]-[1]-[2]-[3] = ".$closing[0]." ".$closing[1]." ".$closing[2]." ".$closing[3]." type[parent] = ".$account['parent']." last = ".$last);
+ //$rep->NewLine();
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- $rep->AmountCol(2, 3, $totalopen * $convert, $dec);
- $rep->AmountCol(3, 4, $totalperiod * $convert, $dec);
- $rep->AmountCol(4, 5, $totalclose * $convert, $dec);
- if ($graphics)
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
{
- $pg->x[] = $group;
- $pg->y[] = abs($totalclose);
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ $rep->AmountCol(2, 3, $typeopen[$level] * $convert, $dec);
+ $rep->AmountCol(3, 4, $typeperiod[$level] * $convert, $dec);
+ $rep->AmountCol(4, 5, $typeclose[$level] * $convert, $dec);
+ if ($graphics)
+ {
+ $pg->x[] = $typename[$level];
+ $pg->y[] = abs($typeclose[$level]);
+ }
+ $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;
+ }
+ else
+ break;
+ $rep->NewLine();
}
- $totalopen = $totalperiod = $totalclose = 0.0;
- $rep->NewLine();
+ //$rep->NewLine();
if ($closeclass)
{
$rep->row += 6;
$rep->AmountCol(3, 4, $classperiod * $convert, $dec);
$rep->AmountCol(4, 5, $classclose * $convert, $dec);
$rep->Font();
+ if ($ctype == CL_EQUITY)
+ {
+ $equityopen += $classopen;
+ $equityperiod += $classperiod;
+ $equityclose += $classclose;
+ }
+ if ($ctype == CL_LIABILITIES)
+ {
+ $lopen += $classopen;
+ $lperiod += $classperiod;
+ $lclose += $classclose;
+ }
$assetsopen += $classopen;
$assetsperiod += $classperiod;
$assetsclose += $classclose;
$rep->Font();
$rep->NewLine();
}
- $group = $account['AccountTypeName'];
- if (get_sign_convert($account['account_type']))
- $convert = -1;
- else
- $convert = 1;
+ $level++;
+ if ($account['parent'] != $last)
+ $last = $account['parent'];
+ $typename[$level] = $account['AccountTypeName'];
+ $closing[$level] = $account['parent'];
$rep->row -= 4;
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->row -= 4;
$rep->NewLine();
}
$classname = $account['AccountClassName'];
- $totalopen += $prev_balance;
- $totalperiod += $curr_balance;
- $totalclose = $totalopen + $totalperiod;
- $classopen += $prev_balance;
- $classperiod += $curr_balance;
- $classclose = $classopen + $classperiod;
- $rep->TextCol(0, 1, $account['account_code']);
- $rep->TextCol(1, 2, $account['account_name']);
+ $ctype = $account['ClassType'];
+ $convert = get_class_type_convert($ctype);
- $rep->AmountCol(2, 3, $prev_balance * $convert, $dec);
- $rep->AmountCol(3, 4, $curr_balance * $convert, $dec);
- $rep->AmountCol(4, 5, ($curr_balance + $prev_balance) * $convert, $dec);
+ if ($account['account_code'] != null)
+ {
+ for ($i = 0; $i <= $level; $i++)
+ {
+ $typeopen[$i] += $prev_balance;
+ $typeperiod[$i] += $curr_balance;
+ $typeclose[$i] = $typeopen[$i] + $typeperiod[$i];
+ }
+ $classopen += $prev_balance;
+ $classperiod += $curr_balance;
+ $classclose = $classopen + $classperiod;
+ $rep->TextCol(0, 1, $account['account_code']);
+ $rep->TextCol(1, 2, $account['account_name']);
- $rep->NewLine();
+ $rep->AmountCol(2, 3, $prev_balance * $convert, $dec);
+ $rep->AmountCol(3, 4, $curr_balance * $convert, $dec);
+ $rep->AmountCol(4, 5, ($curr_balance + $prev_balance) * $convert, $dec);
- if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
- {
- $rep->Line($rep->row - 2);
- $rep->Header();
- }
+ $rep->NewLine();
+
+ if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+ {
+ $rep->Line($rep->row - 2);
+ $rep->Header();
+ }
+ }
}
if ($account['AccountClassName'] != $classname)
{
$closeclass = true;
}
}
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ //$rep->NewLine();
+ //$rep->TextCol(0, 5, "type = ".$account['AccountType'].", level = $level, closing[0]-[1]-[2]-[3] = ".$closing[0]." ".$closing[1]." ".$closing[2]." ".$closing[3]." type[parent] = ".$account['parent']." last = ".$last);
+ //$rep->NewLine();
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- $rep->AmountCol(2, 3, $totalopen * $convert, $dec);
- $rep->AmountCol(3, 4, $totalperiod * $convert, $dec);
- $rep->AmountCol(4, 5, $totalclose * $convert, $dec);
- if ($graphics)
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
{
- $pg->x[] = $group;
- $pg->y[] = abs($totalclose);
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ $rep->AmountCol(2, 3, $typeopen[$level] * $convert, $dec);
+ $rep->AmountCol(3, 4, $typeperiod[$level] * $convert, $dec);
+ $rep->AmountCol(4, 5, $typeclose[$level] * $convert, $dec);
+ if ($graphics)
+ {
+ $pg->x[] = $typename[$level];
+ $pg->y[] = abs($typeclose[$level]);
+ }
+ $typeopen[$level] = $typeperiod[$level] = $typeclose[$level] = 0.0;
+ }
+ else
+ break;
+ $rep->NewLine();
}
- $rep->NewLine();
+ //$rep->NewLine();
if ($closeclass)
{
$calculateopen = -$assetsopen - $classopen;
$calculateperiod = -$assetsperiod - $classperiod;
$calculateclose = -$assetsclose - $classclose;
+ if ($ctype == CL_EQUITY)
+ {
+ $equityopen += $classopen;
+ $equityperiod += $classperiod;
+ $equityclose += $classclose;
+ }
$rep->row += 6;
$rep->Line($rep->row);
$rep->NewLine();
$rep->AmountCol(4, 5, -$assetsclose * $convert, $dec);
$rep->Font();
$rep->NewLine();
+ if ($equityopen != 0.0 || $equityperiod != 0.0 || $equityclose != 0.0 ||
+ $lopen != 0.0 || $lperiod != 0.0 || $lclose != 0.0)
+ {
+ $rep->NewLine();
+ $rep->Font('bold');
+ $rep->TextCol(0, 2, _('Total') . " " . _('Liabilities') . _(' and ') . _('Equities'));
+ $rep->AmountCol(2, 3, ($lopen + $equityopen + $calculateopen) * -1, $dec);
+ $rep->AmountCol(3, 4, ($lperiod + $equityperiod + $calculateperiod) * -1, $dec);
+ $rep->AmountCol(4, 5, ($lclose + $equityclose + $calculateclose) * -1, $dec);
+ $rep->Font();
+ $rep->NewLine();
+ }
}
}
}
$rep->Header();
$classname = '';
- $group = '';
- $totalper = 0.0;
- $totalacc = 0.0;
+
+ $typeper = array(0,0,0,0,0,0,0,0,0,0);
+ $typeacc = array(0,0,0,0,0,0,0,0,0,0);
+ $typename = array('','','','','','','','','','');
+ $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
+ $level = 0;
+
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
+ $last = -1;
+
+ $closeclass = false;
$convert = 1;
+ $ctype = 0;
$accounts = get_gl_accounts_all(0);
while ($account=db_fetch($accounts))
{
- $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
-
- if ($compare == 2)
- $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
- else
- $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
- if (!$per_balance && !$acc_balance)
+ if ($account['account_code'] == null && $account['parent'] > 0)
continue;
+ if ($account['account_code'] != null)
+ {
+ $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
+
+ if ($compare == 2)
+ $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+ else
+ $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
+ if (!$per_balance && !$acc_balance)
+ continue;
+ }
+
if ($account['AccountClassName'] != $classname)
{
if ($classname != '')
}
}
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- $rep->AmountCol(2, 3, $totalper * $convert, $dec);
- $rep->AmountCol(3, 4, $totalacc * $convert, $dec);
- $rep->AmountCol(4, 5, Achieve($totalper, $totalacc), $pdec);
- if ($graphics)
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
{
- $pg->x[] = $group;
- $pg->y[] = abs($totalper);
- $pg->z[] = abs($totalacc);
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ $rep->AmountCol(2, 3, $typeper[$level] * $convert, $dec);
+ $rep->AmountCol(3, 4, $typeacc[$level] * $convert, $dec);
+ $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec);
+ if ($graphics)
+ {
+ $pg->x[] = $typename[$level];
+ $pg->y[] = abs($typeper[$level]);
+ $pg->z[] = abs($typeacc[$level]);
+ }
+ $typeper[$level] = $typeacc[$level] = 0.0;
+ }
+ else
+ break;
+ $rep->NewLine();
}
- $totalper = $totalacc = 0.0;
- $rep->NewLine();
+ //$rep->NewLine();
if ($closeclass)
{
$rep->row += 6;
$rep->Font();
$rep->NewLine();
}
- $group = $account['AccountTypeName'];
- if (get_sign_convert($account['account_type']))
- $convert = -1;
- else
- $convert = 1;
+ $level++;
+ if ($account['parent'] != $last)
+ $last = $account['parent'];
+ $typename[$level] = $account['AccountTypeName'];
+ $closing[$level] = $account['parent'];
+
$rep->row -= 4;
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->row -= 4;
$rep->NewLine();
}
$classname = $account['AccountClassName'];
+ $ctype = $account['ClassType'];
+ $convert = get_class_type_convert($ctype);
+
+ if ($account['account_code'] != null)
+ {
+ //$per_balance *= -1;
+ //$acc_balance *= -1;
+
+ for ($i = 0; $i <= $level; $i++)
+ {
+ $typeper[$i] += $per_balance;
+ $typeacc[$i] += $acc_balance;
+ }
+ $classper += $per_balance;
+ $classacc += $acc_balance;
+ $rep->TextCol(0, 1, $account['account_code']);
+ $rep->TextCol(1, 2, $account['account_name']);
- $per_balance *= -1;
- $acc_balance *= -1;
- $totalper += $per_balance;
- $totalacc += $acc_balance;
- $classper += $per_balance;
- $classacc += $acc_balance;
- $rep->TextCol(0, 1, $account['account_code']);
- $rep->TextCol(1, 2, $account['account_name']);
-
- $rep->AmountCol(2, 3, $per_balance * $convert, $dec);
- $rep->AmountCol(3, 4, $acc_balance * $convert, $dec);
- $rep->AmountCol(4, 5, Achieve($per_balance, $acc_balance), $pdec);
+ $rep->AmountCol(2, 3, $per_balance * $convert, $dec);
+ $rep->AmountCol(3, 4, $acc_balance * $convert, $dec);
+ $rep->AmountCol(4, 5, Achieve($per_balance, $acc_balance), $pdec);
- $rep->NewLine();
+ $rep->NewLine();
- if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
- {
- $rep->Line($rep->row - 2);
- $rep->Header();
- }
+ if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
+ {
+ $rep->Line($rep->row - 2);
+ $rep->Header();
+ }
+ }
}
if ($account['AccountClassName'] != $classname)
{
$closeclass = true;
}
}
- if ($account['AccountTypeName'] != $group)
+ if ($account['AccountTypeName'] != $typename[$level])
{
- if ($group != '')
+ if ($typename[$level] != '')
{
- $rep->row += 6;
- $rep->Line($rep->row);
- $rep->NewLine();
- $rep->TextCol(0, 2, _('Total') . " " . $group);
- $rep->AmountCol(2, 3, $totalper * $convert, $dec);
- $rep->AmountCol(3, 4, $totalacc * $convert, $dec);
- $rep->AmountCol(4, 5, Achieve($totalper, $totalacc), $pdec);
- if ($graphics)
+ for ( ; $level >= 0, $typename[$level] != ''; $level--)
{
- $pg->x[] = $group;
- $pg->y[] = abs($totalper);
- $pg->z[] = abs($totalacc);
+ if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0)
+ {
+ $rep->row += 6;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]);
+ $rep->AmountCol(2, 3, $typeper[$level] * $convert, $dec);
+ $rep->AmountCol(3, 4, $typeacc[$level] * $convert, $dec);
+ $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec);
+ if ($graphics)
+ {
+ $pg->x[] = $typename[$level];
+ $pg->y[] = abs($typeper[$level]);
+ $pg->z[] = abs($typeacc[$level]);
+ }
+ $typeper[$level] = $typeacc[$level] = 0.0;
+ }
+ else
+ break;
+ $rep->NewLine();
}
- $rep->NewLine();
+ //$rep->NewLine();
if ($closeclass)
{
$rep->Line($rep->row + 6);
$rep->NewLine(2);
$rep->TextCol(0, 2, _('Calculated Return'));
- $rep->AmountCol(2, 3, $calculateper, $dec);
- $rep->AmountCol(3, 4, $calculateacc, $dec);
+ $rep->AmountCol(2, 3, $calculateper *-1, $dec); // always convert
+ $rep->AmountCol(3, 4, $calculateacc * -1, $dec);
$rep->AmountCol(4, 5, Achieve($calculateper, $calculateacc), $pdec);
if ($graphics)
{
print_trial_balance();
-//----------------------------------------------------------------------------------------------------
-function get_balance($account, $dimension, $dimension2, $from, $to, $from_incl=true, $to_incl=true)
-{
- $sql = "SELECT SUM(IF(amount >= 0, amount, 0)) as debit, SUM(IF(amount < 0, -amount, 0)) as credit, SUM(amount) as balance
- FROM ".TB_PREF."gl_trans,".TB_PREF."chart_master,".TB_PREF."chart_types, ".TB_PREF."chart_class
- WHERE ".TB_PREF."gl_trans.account=".TB_PREF."chart_master.account_code AND ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id
- AND ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid AND";
-
- if ($account != null)
- $sql .= " account='$account' AND";
- if ($dimension > 0)
- $sql .= " dimension_id=$dimension AND";
- if ($dimension2 > 0)
- $sql .= " dimension2_id=$dimension2 AND";
- $from_date = date2sql($from);
- if ($from_incl)
- $sql .= " tran_date >= '$from_date' AND";
- else
- $sql .= " tran_date > IF(".TB_PREF."chart_class.balance_sheet=1, '0000-00-00', '$from_date') AND";
- $to_date = date2sql($to);
- if ($to_incl)
- $sql .= " tran_date <= '$to_date' ";
- else
- $sql .= " tran_date < '$to_date' ";
-
- $result = db_query($sql,"No general ledger accounts were returned");
-
- return db_fetch($result);
-}
-
//----------------------------------------------------------------------------------------------------
function print_trial_balance()
new ReportParam(_('Location'),'LOCATIONS'),
new ReportParam(_('Show Pictures'),'YES_NO'),
new ReportParam(_('Inventory Column'),'YES_NO'),
+ new ReportParam(_('Show Shortage'),'YES_NO'),
new ReportParam(_('Comments'),'TEXTBOX'),
new ReportParam(_('Destination'),'DESTINATION')));
$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
if ($due)
display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
else
- display_note(("No recurrent invoices are due."), 1, 0);
+ display_note(_("No recurrent invoices are due."), 1, 0);
echo '<br>';
if (isset($_GET['AddedID'])) {
$dispatch_no = $_GET['AddedID'];
- display_notification(_("Dispatch processed:") . ' '.$_GET['AddedID'], true);
+ display_notification_centered(sprintf(_("Delivery # %d has been entered."),$dispatch_no));
- display_note(get_customer_trans_view_str(13, $dispatch_no, _("View this dispatch")), 0, 1);
+ display_note(get_customer_trans_view_str(13, $dispatch_no, _("&View This Delivery")), 0, 1);
- display_note(print_document_link($dispatch_no, _("Print this delivery"), true, 13));
+ display_note(print_document_link($dispatch_no, _("&Print Delivery Note"), true, 13));
display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")),1);
check_edit_conflicts();
if (!check_quantities()) {
- display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity
- not dispatched on sales order."));
+ display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity not dispatched on sales order."));
} elseif(!check_num('ChargeFreightCost', 0))
display_error(_("Freight cost cannot be less than zero"));
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
//----------------------------------------------------------------------------------------
-function get_demand_qty($stockid, $location)
-{
- $sql = "SELECT SUM(".TB_PREF."sales_order_details.quantity - ".TB_PREF."sales_order_details.qty_sent) AS QtyDemand
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders
- WHERE ".TB_PREF."sales_order_details.order_no=".TB_PREF."sales_orders.order_no AND
- ".TB_PREF."sales_orders.from_stk_loc ='$location' AND
- ".TB_PREF."sales_order_details.stk_code = '$stockid'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- $DemandRow = db_fetch($TransResult);
- return $DemandRow['QtyDemand'];
-}
-
-function get_demand_asm_qty($stockid, $location)
-{
- $sql = "SELECT SUM((".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent)*".TB_PREF."bom.quantity)
- AS Dem
- FROM ".TB_PREF."sales_order_details,
- ".TB_PREF."sales_orders,
- ".TB_PREF."bom,
- ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code=".TB_PREF."bom.parent AND
- ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND
- ".TB_PREF."sales_orders.from_stk_loc='$location' AND
- ".TB_PREF."sales_order_details.quantity-".TB_PREF."sales_order_details.qty_sent > 0 AND
- ".TB_PREF."bom.component='$stockid' AND
- ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.parent AND
- ".TB_PREF."stock_master.mb_flag='A'";
-
- $TransResult = db_query($sql,"No transactions were returned");
- if (db_num_rows($TransResult)==1)
- {
- $DemandRow = db_fetch_row($TransResult);
- $DemandQty = $DemandRow[0];
- }
- else
- $DemandQty = 0.0;
-
- return $DemandQty;
-}
-
function add_sales_order(&$order)
{
global $loc_notification, $path_to_root;
if (isset($order) && !$editable)
{
// can't change the customer/branch if items already received on this order
- echo $order->customer_name . " - " . $order->deliver_to;
+ //echo $order->customer_name . " - " . $order->deliver_to;
+ label_row(null, $order->customer_name . " - " . $order->deliver_to);
hidden('customer_id', $order->customer_id);
hidden('branch_id', $order->Branch);
hidden('sales_type', $order->sales_type);
_("Order #") => array('fun'=>'view_link'),
_("Customer"),
_("Branch"),
- _("Comments"),
+ _("Cust Order Ref"),
_("Order Date") => 'date',
_("Required By") =>array('type'=>'date', 'ord'=>''),
_("Delivery To"),
);
if ($_POST['order_view_mode'] == 'OutstandingOnly') {
- array_replace($cols, 3, 1, _("Cust Order Ref"));
+ //array_replace($cols, 3, 1, _("Cust Order Ref"));
array_append($cols, array(array('insert'=>true, 'fun'=>'dispatch_link')));
} elseif ($_POST['order_view_mode'] == 'InvoiceTemplates') {
inactive_control_cell($myrow["branch_code"], $myrow["inactive"],
'cust_branch', 'branch_code');
if (count($_SESSION['Context']))
- edit_button_cell("Select".$myrow["branch_code"], _("Select"));
+ button_cell("Select".$myrow["branch_code"], _("Select"), '', ICON_ADD);
edit_button_cell("Edit".$myrow["branch_code"], _("Edit"));
delete_button_cell("Delete".$myrow["branch_code"], _("Delete"));
end_row();
submenu_print(_("&Print Delivery Note"), 13, $delivery, 'prtopt');
set_focus('prtopt');
+ display_note(get_gl_view_str(13, $delivery, _("View the GL Journal Entries for this Dispatch")),1);
+
submenu_option(_("Make &Invoice Against This Delivery"),
"/sales/customer_invoice.php?DeliveryNumber=$delivery");
submenu_print(_("&Print Sales Invoice"), 10, $invoice, 'prtopt');
set_focus('prtopt');
+ display_note(get_gl_view_str(10, $invoice, _("View the GL &Journal Entries for this Invoice")),1);
+
if ((isset($_GET['Type']) && $_GET['Type'] == 1))
submenu_option(_("Enter a &New Template Invoice"),
"inquiry/sales_orders_view.php?InvoiceTemplates=Yes");
ALTER TABLE `0_debtors_master` MODIFY COLUMN `name` varchar(100) NOT NULL default '';
ALTER TABLE `0_cust_branch` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
-ALTER TABLE `0_chart_class` ADD COLUMN `sign_convert` tinyint(1) NOT NULL default '0';
-UPDATE `0_chart_class` SET `sign_convert`=1 WHERE `cid`=3 OR `cid`=4 OR `cid`=5;
+#ALTER TABLE `0_chart_class` ADD COLUMN `sign_convert` tinyint(1) NOT NULL default '0';
+#UPDATE `0_chart_class` SET `sign_convert`=1 WHERE `cid`=3 OR `cid`=4 OR `cid`=5;
ALTER TABLE `0_chart_class` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
ALTER TABLE `0_chart_types` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
-# MySQL dump of database 'fa' on host 'localhost'
-# Backup Date and Time: 2009-01-30 10:42
-# Built by FrontAccounting 2.1.0 CVS
+# Built by FrontAccounting 2.1.2
# http://frontaccounting.net
# Company: Training Co.
# User: Administrator
-# Database: en_US-demo.sql
-
+# COA: en_US-demo.sql
### Structure of table `0_areas` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`area_code`),
UNIQUE KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_areas` ###
-INSERT INTO `0_areas` VALUES ('1', 'USA', '0');
-INSERT INTO `0_areas` VALUES ('2', 'Far East', '0');
-INSERT INTO `0_areas` VALUES ('3', 'Africa', '0');
-INSERT INTO `0_areas` VALUES ('4', 'Europe', '0');
+INSERT INTO `0_areas` VALUES ('1', 'Global', '0');
### Structure of table `0_attachments` ###
PRIMARY KEY (`id`),
KEY `bank_account_name` (`bank_account_name`),
KEY `bank_account_number` (`bank_account_number`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=3 ;
### Data of table `0_bank_accounts` ###
-INSERT INTO `0_bank_accounts` VALUES ('1700', '1', 'Current account', 'N/A', 'N/A', '', 'USD', '1', '0000-00-00 00:00:00', '0', '0');
-INSERT INTO `0_bank_accounts` VALUES ('1705', '3', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '0', '0');
-INSERT INTO `0_bank_accounts` VALUES ('1710', '0', 'Saving account', '10001000', 'Saving Bank', '', 'GBP', '3', '0000-00-00 00:00:00', '0', '0');
+INSERT INTO `0_bank_accounts` VALUES ('1060', '0', 'Current account', '9999999999', 'Wachovia Bank', '', 'USD', '1', '0000-00-00 00:00:00', '0', '0');
+INSERT INTO `0_bank_accounts` VALUES ('1065', '3', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '0', '0');
### Structure of table `0_bank_trans` ###
`bank_act` varchar(11) default NULL,
`ref` varchar(40) default NULL,
`trans_date` date NOT NULL default '0000-00-00',
+ `bank_trans_type_id` int(10) unsigned default NULL,
`amount` double default NULL,
`dimension_id` int(11) NOT NULL default '0',
`dimension2_id` int(11) NOT NULL default '0',
PRIMARY KEY (`id`),
KEY `bank_act` (`bank_act`,`ref`),
KEY `type` (`type`,`trans_no`)
-) TYPE=InnoDB AUTO_INCREMENT=30 AUTO_INCREMENT=30 ;
+) TYPE=InnoDB AUTO_INCREMENT=12 ;
### Data of table `0_bank_trans` ###
-INSERT INTO `0_bank_trans` VALUES ('21', '12', '7', '1', '6', '2008-03-06', '100', '0', '0', '2', '1', NULL);
-INSERT INTO `0_bank_trans` VALUES ('22', '12', '8', '1', '7', '2008-03-06', '100', '0', '0', '2', '4', NULL);
-INSERT INTO `0_bank_trans` VALUES ('23', '12', '9', '1', '8', '2008-03-07', '2000', '0', '0', '2', '1', NULL);
-INSERT INTO `0_bank_trans` VALUES ('24', '12', '10', '1', '9', '2009-01-10', '1000', '0', '0', '2', '1', NULL);
-INSERT INTO `0_bank_trans` VALUES ('25', '12', '11', '1', '10', '2009-01-10', '183.62116393597', '0', '0', '2', '3', NULL);
-INSERT INTO `0_bank_trans` VALUES ('26', '22', '4', '1', '3', '2009-01-10', '-200', '0', '0', '3', '1', NULL);
-INSERT INTO `0_bank_trans` VALUES ('27', '2', '5', '1', '14', '2009-01-29','200', '0', '0', '4', '3', NULL);
-INSERT INTO `0_bank_trans` VALUES ('28', '1', '8', '1', '7', '2009-01-29', '-50', '0', '0', '4', '1', NULL);
-INSERT INTO `0_bank_trans` VALUES ('29', '2', '6', '1', '15', '2009-01-29','50', '0', '0', '4', '3', NULL);
+INSERT INTO `0_bank_trans` VALUES ('1', '22', '4', '1', '1', '2009-06-21', '', '-3465', '0', '0', '3', '2', '');
+INSERT INTO `0_bank_trans` VALUES ('2', '26', '1', '1', '', '2009-06-21', '', '-10', '0', '0', '1', '1', '');
+INSERT INTO `0_bank_trans` VALUES ('3', '26', '1', '1', '', '2009-06-21', '', '-20', '0', '0', '1', '0', '');
+INSERT INTO `0_bank_trans` VALUES ('4', '0', '18', '1', '1', '2009-02-20', '', '1000', '0', '0', '0', '', '');
+INSERT INTO `0_bank_trans` VALUES ('5', '0', '19', '1', '2', '2009-02-21', '', '4000', '0', '0', '0', '', '');
+INSERT INTO `0_bank_trans` VALUES ('6', '2', '5', '1', '1', '2009-06-21', '', '100', '0', '0', '4', '3', '');
+INSERT INTO `0_bank_trans` VALUES ('7', '1', '8', '1', '1', '2009-06-21', '', '-50', '0', '0', '4', '1', '');
+INSERT INTO `0_bank_trans` VALUES ('8', '26', '5', '1', '', '2009-06-21', '', '-10', '0', '0', '1', '1', '');
+INSERT INTO `0_bank_trans` VALUES ('9', '26', '5', '1', '', '2009-06-21', '', '-20', '0', '0', '1', '0', '');
+INSERT INTO `0_bank_trans` VALUES ('10', '26', '7', '1', '', '2009-06-21', '', '-10', '0', '0', '1', '1', '');
+INSERT INTO `0_bank_trans` VALUES ('11', '26', '7', '1', '', '2009-06-21', '', '-20', '0', '0', '1', '0', '');
### Structure of table `0_bom` ###
KEY `parent` (`parent`,`loc_code`),
KEY `Parent_2` (`parent`),
KEY `workcentre_added` (`workcentre_added`)
-) TYPE=MyISAM AUTO_INCREMENT=6 AUTO_INCREMENT=6 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_bom` ###
INSERT INTO `0_bom` VALUES ('1', '3400', '102', '1', 'DEF', '1');
INSERT INTO `0_bom` VALUES ('2', '3400', '103', '1', 'DEF', '1');
INSERT INTO `0_bom` VALUES ('3', '3400', '104', '1', 'DEF', '1');
-INSERT INTO `0_bom` VALUES ('4', '3400', '201', '1', 'DEF', '1');
-INSERT INTO `0_bom` VALUES ('5', '3400', '103', '1', 'CWA', '1');
### Structure of table `0_budget_trans` ###
INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '1', '0', '0');
INSERT INTO `0_chart_class` VALUES ('3', 'Income', '0', '1', '0');
INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '0', '1', '0');
-INSERT INTO `0_chart_class` VALUES ('5', 'Gross', '0', '1', '0');
### Structure of table `0_chart_master` ###
### Data of table `0_chart_master` ###
-INSERT INTO `0_chart_master` VALUES ('3000', '', 'Sales', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3010', '', 'Sales - Wholesale', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3020', '', 'Sales of Other items', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3400', '', 'Difference On Exchange', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('5000', '', 'Direct Labour', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('5050', '', 'Direct Labour Recovery', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4200', '', 'Material Usage Varaiance', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4210', '', 'Consumable Materials', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4220', '', 'Purchase price Variance', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4000', '', 'Purchases of materials', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4250', '', 'Discounts Received', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4260', '', 'Exchange Variation', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4300', '', 'Freight Inwards', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4010', '', 'Cost of Goods Sold - Retail', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('6790', '', 'Bank Charges', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6800', '', 'Entertainments', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6810', '', 'Legal Expenses', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6600', '', 'Repairs and Maintenance Office', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6730', '', 'phone', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('8200', '', 'Bank Interest', '52', '0');
-INSERT INTO `0_chart_master` VALUES ('8900', '', 'Profit and Loss this year', '52', '0');
-INSERT INTO `0_chart_master` VALUES ('6840', '', 'Credit Control', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('7040', '', 'Depreciation Office Equipment', '51', '0');
-INSERT INTO `0_chart_master` VALUES ('3800', '', 'Freight Outwards', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('4500', '', 'Packaging', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6400', '', 'Commissions', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('3200', '', 'Prompt Payment Discounts', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('6700', '', 'General Expenses', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('5200', '', 'Indirect Labour', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('5210', '', 'Overhead Recovery', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('1700', '', 'Bank account', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1705', '', 'Petty Cash', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1710', '', 'Foreign currency account', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1500', '', 'Accounts Receivable', '20', '0');
-INSERT INTO `0_chart_master` VALUES ('1400', '', 'Stocks of Raw Materials', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1410', '', 'Stocks of Work In Progress', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1420', '', 'Stocks of Finsihed Goods', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1430', '', 'Goods Received Clearing account', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2630', '', 'Accounts Payable', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2660', '', 'VAT out 5', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2662', '', 'VAT out 1', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2664', '', 'VAT out 25', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2680', '', 'VAT In 5', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2682', '', 'VAT In 25', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2050', '', 'Retained Earnings', '50', '0');
-INSERT INTO `0_chart_master` VALUES ('2000', '', 'Share Capital', '50', '0');
-
+INSERT INTO `0_chart_master` VALUES ('1060', '', 'Checking Account', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1065', '', 'Petty Cash', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1200', '', 'Accounts Receivables', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1205', '', 'Allowance for doubtful accounts', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1510', '', 'Inventory', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1520', '', 'Stocks of Raw Materials', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1530', '', 'Stocks of Work In Progress', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1540', '', 'Stocks of Finsihed Goods', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1550', '', 'Goods Received Clearing account', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1820', '', 'Office Furniture & Equipment', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1825', '', 'Accum. Amort. -Furn. & Equip.', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1840', '', 'Vehicle', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1845', '', 'Accum. Amort. -Vehicle', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('2100', '', 'Accounts Payable', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2110', '', 'Accrued Income Tax - Federal', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2120', '', 'Accrued Income Tax - State', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2130', '', 'Accrued Franchise Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2140', '', 'Accrued Real & Personal Prop Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2150', '', 'Sales Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2160', '', 'Accrued Use Tax Payable', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2210', '', 'Accrued Wages', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2220', '', 'Accrued Comp Time', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2230', '', 'Accrued Holiday Pay', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2240', '', 'Accrued Vacation Pay', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2310', '', 'Accr. Benefits - 401K', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2320', '', 'Accr. Benefits - Stock Purchase', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2330', '', 'Accr. Benefits - Med, Den', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2340', '', 'Accr. Benefits - Payroll Taxes', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2350', '', 'Accr. Benefits - Credit Union', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2360', '', 'Accr. Benefits - Savings Bond', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2370', '', 'Accr. Benefits - Garnish', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2380', '', 'Accr. Benefits - Charity Cont.', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2620', '', 'Bank Loans', '5', '0');
+INSERT INTO `0_chart_master` VALUES ('2680', '', 'Loans from Shareholders', '5', '0');
+INSERT INTO `0_chart_master` VALUES ('3350', '', 'Common Shares', '6', '0');
+INSERT INTO `0_chart_master` VALUES ('3590', '', 'Retained Earnings - prior years', '7', '0');
+INSERT INTO `0_chart_master` VALUES ('4010', '', 'Sales', '8', '0');
+INSERT INTO `0_chart_master` VALUES ('4430', '', 'Shipping & Handling', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4440', '', 'Interest', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4450', '', 'Foreign Exchange Gain', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4500', '', 'Prompt Payment Discounts', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4510', '', 'Discounts Given', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('5010', '', 'Cost of Goods Sold - Retail', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5020', '', 'Material Usage Varaiance', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5030', '', 'Consumable Materials', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5040', '', 'Purchase price Variance', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5050', '', 'Purchases of materials', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5060', '', 'Discounts Received', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5100', '', 'Freight', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5410', '', 'Wages & Salaries', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5420', '', 'Wages - Overtime', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5430', '', 'Benefits - Comp Time', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5440', '', 'Benefits - Payroll Taxes', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5450', '', 'Benefits - Workers Comp', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5460', '', 'Benefits - Pension', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5470', '', 'Benefits - General Benefits', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5510', '', 'Inc Tax Exp - Federal', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5520', '', 'Inc Tax Exp - State', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5530', '', 'Taxes - Real Estate', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5540', '', 'Taxes - Personal Property', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5550', '', 'Taxes - Franchise', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5560', '', 'Taxes - Foreign Withholding', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5610', '', 'Accounting & Legal', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5615', '', 'Advertising & Promotions', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5620', '', 'Bad Debts', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5660', '', 'Amortization Expense', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5685', '', 'Insurance', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5690', '', 'Interest & Bank Charges', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5700', '', 'Office Supplies', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5760', '', 'Rent', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5765', '', 'Repair & Maintenance', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5780', '', 'Telephone', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5785', '', 'Travel & Entertainment', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5790', '', 'Utilities', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5795', '', 'Registrations', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5800', '', 'Licenses', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5810', '', 'Foreign Exchange Loss', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('9990', '', 'Year Profit/Loss', '12', '0');
### Structure of table `0_chart_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=53 AUTO_INCREMENT=53 ;
+) TYPE=MyISAM AUTO_INCREMENT=13 ;
### Data of table `0_chart_types` ###
-INSERT INTO `0_chart_types` VALUES ('1', 'Sales', '3', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('2', 'Cost of Sales', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('5', 'Expenses', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('10', 'Cash/Bank', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('20', 'Accounts Receivable', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('30', 'Accounts Payable', '2', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('40', 'Fixed Assets', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('45', 'Inventory', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('50', 'Equity', '2', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('51', 'Depreciations', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('52', 'Financials', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('1', 'Current Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('2', 'Inventory Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('3', 'Capital Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('4', 'Current Liabilities', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('5', 'Long Term Liabilities', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('6', 'Share Capital', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('7', 'Retained Earnings', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('8', 'Sales Revenue', '3', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('9', 'Other Revenue', '3', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('10', 'Cost of Goods Sold', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('11', 'Payroll Expenses', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('12', 'General & Administrative expenses', '4', '-1', '0');
### Structure of table `0_comments` ###
### Data of table `0_comments` ###
-INSERT INTO `0_comments` VALUES ('17', '2', '2006-01-18', 'initial balances');
-INSERT INTO `0_comments` VALUES ('10', '6', '2007-01-30', 'Hi there you got it!');
-INSERT INTO `0_comments` VALUES ('12', '6', '2007-01-30', 'This is good');
-INSERT INTO `0_comments` VALUES ('1', '5', '2007-01-30', 'Total Gas');
-INSERT INTO `0_comments` VALUES ('0', '6', '2007-02-02', 'A big memo');
-INSERT INTO `0_comments` VALUES ('10', '7', '2007-02-03', 'Another big memo, which looks good.');
-INSERT INTO `0_comments` VALUES ('4', '3', '2007-03-09', 'A little cash up front.');
-INSERT INTO `0_comments` VALUES ('26', '6', '2008-02-28', 'nowe ');
-INSERT INTO `0_comments` VALUES ('40', '2', '0000-00-00', 'Another project');
### Structure of table `0_company` ###
PRIMARY KEY (`coy_code`)
) TYPE=MyISAM ;
-
### Data of table `0_company` ###
-INSERT INTO `0_company` VALUES ('1', 'Training Co.', '987654321', '123123123', '1', '1', 'N/A', '202-122320', '202-18889123', 'delta@delta.com', 'logo_frontaccounting.jpg', 'DownTown', 'USD', '1500', '4250', '2630', '1430', '4260', '4220', '2050', '3800', '3000', '3000', '3200', '1420', '4010', '4210', '3000', '1410', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '7', '0', '0', '0', '0', '0', '0', '', '1', '2.2', '0');
-
+INSERT INTO `0_company` VALUES ('1', 'Training Co.', '9876543', '123456789', '1', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '(222) 111.222.333', '', 'delta@delta.com', 'logo_frontaccounting.jpg', '', 'USD', '1200', '5060', '2100', '1430', '4450', '4220', '2050', '4430', '4010', '4510', '4500', '1510', '5010', '5040', '4010', '1530', '5000', '', '', '', '', '', '', '0', '10', '10', '1000', '20', '20', '30', '1', '2', '0', '0', '0', '1', '0', '0', '', '1', '2.2', '0');
### Structure of table `0_credit_status` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `reason_description` (`reason_description`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_credit_status` ###
### Data of table `0_currencies` ###
-INSERT INTO `0_currencies` VALUES ('Kronor', 'SEK', 'kr', 'Sweden', '?ren', '1', '0');
-INSERT INTO `0_currencies` VALUES ('Kroner', 'DKK', 'kr.', 'Denmark', '?re', '1', '0');
+INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '1', '0');
+INSERT INTO `0_currencies` VALUES ('CA Dollars', 'CAD', '$', 'Canada', 'Cents', '1', '0');
INSERT INTO `0_currencies` VALUES ('Euro', 'EUR', '?', 'Europe', 'Cents', '1', '0');
INSERT INTO `0_currencies` VALUES ('Pounds', 'GBP', '?', 'England', 'Pence', '1', '0');
-INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '1', '0');
-
+INSERT INTO `0_currencies` VALUES ('DK Kroner', 'DKK', '?', 'Denmark', 'Ore', '1', '0');
### Structure of table `0_cust_allocations` ###
`trans_no_to` int(11) default NULL,
`trans_type_to` int(11) default NULL,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=12 AUTO_INCREMENT=12 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_cust_allocations` ###
-INSERT INTO `0_cust_allocations` VALUES ('5', '135', '2008-03-06', '1', '11', '5', '10');
-INSERT INTO `0_cust_allocations` VALUES ('6', '135', '2008-03-06', '2', '11', '6', '10');
-INSERT INTO `0_cust_allocations` VALUES ('7', '135', '2008-03-06', '3', '11', '4', '10');
-INSERT INTO `0_cust_allocations` VALUES ('8', '125', '2008-03-07', '4', '11', '4', '11');
-INSERT INTO `0_cust_allocations` VALUES ('9', '137.5', '2009-01-10', '10', '12', '9', '10');
-INSERT INTO `0_cust_allocations` VALUES ('10', '125', '2009-01-10', '10', '12', '11', '10');
-INSERT INTO `0_cust_allocations` VALUES ('11', '11', '2009-01-10', '11', '12', '17', '10');
+INSERT INTO `0_cust_allocations` VALUES ('1', '37.68', '2009-06-21', '3', '11', '18', '10');
### Structure of table `0_cust_branch` ###
PRIMARY KEY (`branch_code`,`debtor_no`),
KEY `branch_code` (`branch_code`),
KEY `br_name` (`br_name`)
-) TYPE=MyISAM AUTO_INCREMENT=8 AUTO_INCREMENT=8 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_cust_branch` ###
-INSERT INTO `0_cust_branch` VALUES ('1', '1', 'Main', '', '1', '1', '', '', 'Lucky Luke Inc.', 'lucky@luke.com', 'DEF', '1', '3000', '3000', '1500', '3200', '1', '0', 'The Road', '0', '0');
-INSERT INTO `0_cust_branch` VALUES ('2', '1', 'Service divison', '', '4', '1', '', '', '', '', 'DEF', '2', '3000', '3000', '1500', '3200', '1', '0', 'Another Road', '0', '0');
-INSERT INTO `0_cust_branch` VALUES ('3', '2', 'Main', '', '4', '2', '', '', 'Money Makers Ltd.', '', 'DEF', '2', '3000', '3000', '1500', '3200', '1', '0', '', '0', '0');
-INSERT INTO `0_cust_branch` VALUES ('5', '3', 'Main', '', '4', '1', '', '', 'Junk Beer ApS', '', 'CWA', '2', '3000', '3000', '1500', '3200', '1', '0', '', '0', '0');
-INSERT INTO `0_cust_branch` VALUES ('6', '4', 'Johny Bravo', 'Never Mind 13', '1', '1', '123', '', 'Johny Bravo', '', 'DEF', '1', '3000', '3000', '1500', '3200', '1', '0', 'Never Mind 13', '0', '0');
-INSERT INTO `0_cust_branch` VALUES ('7', '3', 'Junk Beer ApS', 'N/A', '1', '1', '1223123', '', 'junk@junkbeer.dk', '', 'DEF', '5', '3000', '3000', '1500', '3200', '1', '0', 'N/A', '0', '0');
+INSERT INTO `0_cust_branch` VALUES ('1', '1', 'Beefeater Ltd.', '', '1', '1', '', '', 'Main Branch', '', 'DEF', '2', '', '4510', '1200', '4500', '1', '0', 'Address 1\r\nAddress 2\r\nAddress 3', '0', '0');
+INSERT INTO `0_cust_branch` VALUES ('2', '2', 'Ghostbusters Corp.', 'Address 1\r\nAddress 2\r\nAddress 3', '1', '1', '', '', 'Main Branch', '', 'DEF', '1', '', '4510', '1200', '4500', '1', '0', 'Address 1\r\nAddress 2\r\nAddress 3', '0', '0');
+INSERT INTO `0_cust_branch` VALUES ('3', '3', 'Brezan', 'Address 1\r\nAddress 2\r\nAddress 3', '1', '1', '', '', 'Main Branch', '', 'DEF', '1', '', '4510', '1200', '4500', '1', '0', 'Address 1\r\nAddress 2\r\nAddress 3', '0', '0');
### Structure of table `0_debtor_trans` ###
### Data of table `0_debtor_trans` ###
-INSERT INTO `0_debtor_trans` VALUES ('1', '10', '0', '4', '6', '2008-03-06', '2008-03-16', '0', '1', '1', '125', '0', '10', '0', '0', '0', '1', '1', '1', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('1', '11', '0', '4', '6', '2008-03-06', '0000-00-00', '0', '1', '5', '125', '0', '10', '0', '0', '0', '1', '1', '5', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('1', '13', '1', '4', '6', '2008-03-06', '2008-03-16', '0', '1', '1', '125', '0', '10', '0', '0', '0', '1', '1', '1', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('2', '10', '0', '4', '6', '2008-03-06', '2008-03-06', '1', '1', '2', '125', '0', '10', '0', '0', '0', '1', '1', '2', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('2', '11', '0', '4', '6', '2008-03-06', '0000-00-00', '1', '1', '6', '125', '0', '10', '0', '0', '135', '1', '1', '6', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('2', '13', '1', '4', '6', '2008-03-06', '2008-03-06', 'auto', '1', '2', '125', '0', '10', '0', '0', '0', '1', '1', '2', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('3', '10', '0', '4', '6', '2008-03-06', '2008-03-06', '2', '1', '3', '125', '0', '10', '0', '0', '0', '1', '1', '3', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('3', '11', '0', '4', '6', '2008-03-06', '0000-00-00', '2', '1', '4', '125', '0', '10', '0', '0', '135', '1', '1', '4', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('3', '13', '1', '4', '6', '2008-03-06', '2008-03-06', 'auto', '1', '3', '125', '0', '10', '0', '0', '0', '1', '1', '3', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('4', '10', '1', '4', '6', '2008-03-06', '2008-03-06', '3', '1', '4', '125', '0', '10', '0', '0', '135', '1', '1', '4', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('4', '11', '0', '1', '1', '2008-03-07', '0000-00-00', '3', '1', '0', '100', '25', '0', '0', '0', '250', '1', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('4', '13', '1', '4', '6', '2008-03-06', '2008-03-06', 'auto', '1', '4', '125', '0', '10', '0', '0', '0', '1', '1', '4', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('5', '10', '1', '4', '6', '2008-03-06', '2008-03-06', '4', '1', '5', '125', '0', '10', '0', '0', '135', '1', '1', '5', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('5', '13', '1', '4', '6', '2008-03-06', '2008-03-06', 'auto', '1', '5', '125', '0', '10', '0', '0', '0', '1', '1', '5', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('6', '10', '1', '4', '6', '2008-03-06', '2008-03-06', '5', '1', '6', '125', '0', '10', '0', '0', '135', '1', '1', '6', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('6', '13', '1', '4', '6', '2008-03-06', '2008-03-06', 'auto', '1', '6', '125', '0', '10', '0', '0', '0', '1', '1', '6', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('7', '10', '0', '4', '6', '2008-03-08', '2008-03-08', '6', '1', '9', '125', '0', '10', '0', '0', '0', '1', '1', '9', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('7', '12', '0', '1', '1', '2008-03-06', '0000-00-00', '6', '0', '0', '100', '0', '0', '0', '0', '0', '1', '0', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('7', '13', '0', '4', '6', '2008-03-06', '2008-03-06', '1', '1', '7', '125', '0', '10', '0', '0', '0', '1', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('8', '10', '0', '4', '6', '2008-03-09', '2008-03-09', '7', '1', '10', '125', '0', '12.5', '0', '0', '0', '1', '1', '10', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('8', '12', '0', '4', '6', '2008-03-06', '0000-00-00', '7', '0', '0', '100', '0', '0', '0', '0', '0', '1', '0', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('8', '13', '1', '4', '6', '2008-03-07', '2008-03-07', '2', '1', '8', '125', '0', '10', '0', '0', '0', '1', '1', '13', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('9', '10', '0', '1', '1', '2008-03-09', '2008-03-09', '8', '2', '11', '100', '25', '10', '2.5', '0', '137.5', '1', '1', '11', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('9', '12', '0', '1', '1', '2008-03-07', '0000-00-00', '8', '0', '0', '2000', '0', '0', '0', '0', '0', '1', '0', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('9', '13', '1', '4', '6', '2008-03-08', '2008-03-08', 'auto', '1', '9', '125', '0', '10', '0', '0', '0', '1', '1', '7', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('10', '10', '0', '4', '6', '2008-03-09', '2008-03-09', '9', '1', '12', '125', '0', '10', '0', '0', '0', '1', '1', '12', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('10', '12', '0', '1', '1', '2009-01-10', '0000-00-00', '9', '0', '0', '1000', '0', '0', '0', '0', '262.5', '1', '0', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('10', '13', '1', '4', '6', '2008-03-09', '2008-03-09', 'auto', '1', '10', '125', '0', '12.5', '0', '0', '0', '1', '1', '8', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('11', '10', '0', '1', '1', '2008-03-10', '2008-03-20', '10', '2', '15', '100', '25', '0', '0', '0', '125', '1', '1', '14', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('11', '12', '0', '3', '7', '2009-01-10', '0000-00-00', '10', '0', '0', '1000', '0', '0', '0', '0', '11', '0.1836', '0', '0', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('11', '13', '1', '1', '1', '2008-03-09', '2008-03-09', 'auto', '2', '11', '100', '25', '10', '2.5', '0', '0', '1', '1', '9', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('12', '10', '0', '1', '1', '2008-03-10', '2008-03-29', '11', '2', '16', '100', '25', '0', '0', '0', '0', '1', '1', '15', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('12', '13', '1', '4', '6', '2008-03-09', '2008-03-09', 'auto', '1', '12', '125', '0', '10', '0', '0', '0', '1', '1', '10', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('13', '10', '0', '4', '6', '2008-03-07', '2008-03-07', '12', '1', '8', '125', '0', '10', '0', '0', '0', '1', '1', '8', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('13', '13', '1', '4', '6', '2008-03-10', '2008-03-20', '3', '1', '14', '40', '0', '0', '0', '0', '0', '1', '1', '15', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('14', '10', '0', '4', '6', '2008-03-10', '2008-03-10', '13', '1', '18', '125', '0', '10', '0', '0', '0', '1', '1', '17', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('14', '13', '1', '1', '1', '2008-03-10', '2008-03-20', '4', '2', '15', '100', '25', '0', '0', '0', '0', '1', '1', '11', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('15', '10', '0', '4', '6', '2008-03-10', '2008-04-17', '14', '1', '14', '40', '0', '0', '0', '0', '0', '1', '1', '13', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('15', '13', '1', '1', '1', '2008-03-10', '2008-03-20', '5', '2', '16', '100', '25', '0', '0', '0', '0', '1', '1', '12', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('16', '10', '0', '4', '6', '2008-03-17', '2008-04-17', '15', '1', '19', '125', '0', '10', '0', '0', '0', '1', '1', '18', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('16', '13', '1', '3', '5', '2008-03-10', '2008-03-20', '6', '1', '17', '11', '0', '0', '0', '0', '0', '0.20563796227935', '1', '17', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('17', '10', '0', '3', '5', '2008-03-10', '2008-04-17', '16', '1', '17', '11', '0', '0', '0', '0', '11', '0.20563796227935', '1', '16', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('17', '13', '1', '4', '6', '2008-03-10', '2008-03-10', 'auto', '1', '18', '125', '0', '10', '0', '0', '0', '1', '1', '14', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('18', '10', '0', '3', '5', '2008-03-29', '2008-04-17', '17', '1', '20', '0', '0', '0', '0', '0', '0', '0.20674817019223', '1', '19', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('18', '13', '1', '4', '6', '2008-03-17', '2008-03-27', '7', '1', '19', '125', '0', '10', '0', '0', '0', '1', '1', '16', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('19', '10', '0', '4', '6', '2008-03-29', '2008-04-17', '18', '1', '21', '125', '0', '0', '0', '0', '0', '1', '1', '20', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('19', '13', '1', '3', '5', '2008-03-29', '2008-04-17', 'auto', '1', '20', '0', '0', '0', '0', '0', '0', '0.20674817019223', '1', '18', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('20', '10', '0', '1', '1', '2009-01-10', '2009-02-17', '19', '2', '22', '30', '7.5', '0', '0', '0', '0', '1', '1', '21', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('20', '13', '1', '4', '6', '2008-03-29', '2008-04-08', '8', '1', '21', '125', '0', '0', '0', '0', '0', '1', '1', '19', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('21', '10', '0', '3', '7', '2009-01-29', '2009-01-29', '20', '1', '23', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '22', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('21', '13', '1', '1', '1', '2009-01-10', '2009-02-17', 'auto', '2', '22', '30', '7.5', '0', '0', '0', '0', '1', '1', '20', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('22', '10', '0', '3', '7', '2009-01-29', '2009-02-17', '21', '1', '24', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '23', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('22', '13', '1', '3', '7', '2009-01-29', '2009-01-29', 'auto', '1', '23', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '21', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('23', '10', '0', '3', '7', '2009-01-29', '2009-02-17', '22', '1', '25', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '24', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('23', '13', '1', '3', '7', '2009-01-29', '2009-02-17', 'auto', '1', '24', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '22', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('24', '10', '0', '3', '7', '2009-01-29', '2009-02-17', '23', '1', '26', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '25', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('24', '13', '1', '3', '7', '2009-01-29', '2009-02-17', 'auto', '1', '25', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '23', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('25', '10', '0', '3', '7', '2009-01-29', '2009-02-17', '24', '1', '27', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '26', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('25', '13', '1', '3', '7', '2009-01-29', '2009-02-17', 'auto', '1', '26', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '24', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('26', '13', '1', '3', '7', '2009-01-29', '2009-02-17', 'auto', '1', '27', '100', '0', '0', '0', '0', '0', '0.17593462333271', '1', '25', '0', '0');
-INSERT INTO `0_debtor_trans` VALUES ('27', '13', '0', '3', '7', '2009-01-30', '2009-01-31', '9', '1', '28', '110', '0', '0', '0', '0', '0', '0.17593462333271', '1', '0', '0', '0');
+INSERT INTO `0_debtor_trans` VALUES ('2', '13', '0', '1', '1', '2009-06-21', '2009-06-22', '1', '2', '1', '60.8', '0', '10', '0', '0', '0', '1.6445729799917', '1', '0', '0', '0');
+INSERT INTO `0_debtor_trans` VALUES ('3', '11', '0', '3', '3', '2009-06-21', '0000-00-00', '1', '2', '3', '35.89', '1.79', '0', '0', '0', '37.68', '1.3932', '1', '18', '2', '0');
+INSERT INTO `0_debtor_trans` VALUES ('3', '13', '1', '2', '2', '2009-06-21', '2009-06-22', 'auto', '1', '2', '50', '2.5', '0', '0', '0', '0', '1', '1', '17', '0', '0');
+INSERT INTO `0_debtor_trans` VALUES ('4', '13', '1', '3', '3', '2009-06-21', '2009-07-01', 'auto', '2', '3', '35.89', '1.79', '0', '0', '0', '0', '1.3932', '1', '18', '2', '0');
+INSERT INTO `0_debtor_trans` VALUES ('5', '13', '1', '2', '2', '2009-06-21', '2009-06-22', 'auto', '1', '5', '50', '0', '5', '0', '0', '0', '1', '1', '19', '0', '0');
+INSERT INTO `0_debtor_trans` VALUES ('17', '10', '0', '2', '2', '2009-06-21', '2009-06-22', '1', '1', '2', '50', '2.5', '0', '0', '0', '0', '1', '1', '3', '0', '0');
+INSERT INTO `0_debtor_trans` VALUES ('18', '10', '1', '3', '3', '2009-06-21', '2009-07-01', '2', '2', '3', '35.89', '1.79', '0', '0', '0', '37.68', '1.3932', '1', '4', '2', '0');
+INSERT INTO `0_debtor_trans` VALUES ('19', '10', '0', '2', '2', '2009-06-21', '2009-06-22', '3', '1', '5', '50', '0', '5', '0', '0', '0', '1', '1', '5', '0', '0');
### Structure of table `0_debtor_trans_details` ###
`standard_cost` double NOT NULL default '0',
`qty_done` double NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=59 AUTO_INCREMENT=59 ;
+) TYPE=InnoDB AUTO_INCREMENT=9 ;
### Data of table `0_debtor_trans_details` ###
-INSERT INTO `0_debtor_trans_details` VALUES ('1', '1', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('2', '1', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('3', '2', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('4', '2', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('5', '3', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('6', '3', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('7', '4', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('8', '4', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('9', '5', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('10', '5', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('11', '1', '11', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('12', '6', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('13', '6', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('14', '7', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('15', '2', '11', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('16', '3', '11', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('17', '4', '11', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('18', '8', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('19', '9', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('20', '7', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('21', '10', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('22', '8', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('23', '11', '13', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('24', '9', '10', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('25', '12', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('26', '10', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('27', '13', '13', '103', '32MB VGA Card', '40', '8', '1', '0', '20', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('28', '14', '13', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('29', '11', '10', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('30', '15', '13', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('31', '12', '10', '102', '17 inch VGA Monitor', '100', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('32', '13', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('33', '16', '13', '102', '17 inch VGA Monitor', '11', '0', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('34', '17', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('35', '14', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('36', '15', '10', '103', '32MB VGA Card', '40', '8', '1', '0', '20', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('37', '18', '13', '102', '17 inch VGA Monitor', '125', '25', '0', '0', '-3.4114285714283', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('38', '18', '13', 'AA101', 'olie 5w40', '125', '25', '1', '0', '5.0599509174312', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('39', '16', '10', '102', '17 inch VGA Monitor', '125', '25', '0', '0', '-3.4114285714283', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('40', '16', '10', 'AA101', 'olie 5w40', '125', '25', '1', '0', '5.0599509174312', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('41', '17', '10', '102', '17 inch VGA Monitor', '11', '0', '1', '0', '80', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('42', '19', '13', '102', '17 inch VGA Monitor', '0', '0', '1', '0', '-3.4114285714283', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('43', '18', '10', '102', '17 inch VGA Monitor', '0', '0', '1', '0', '-3.4114285714283', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('44', '20', '13', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '-3.4114285714283', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('45', '19', '10', '102', '17 inch VGA Monitor', '125', '25', '1', '0', '-3.4114285714283', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('46', '21', '13', '201', 'Assembly Labour', '30', '7.5', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('47', '20', '10', '201', 'Assembly Labour', '30', '7.5', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('48', '22', '13', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('49', '21', '10', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('50', '23', '13', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('51', '22', '10', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('52', '24', '13', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('53', '23', '10', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('54', '25', '13', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('55', '24', '10', '201', 'Assembly Labour', '100', '20', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('56', '26', '13', '201', 'Assembly Labour', '100', '0', '1', '0', '0', '1');
-INSERT INTO `0_debtor_trans_details` VALUES ('57', '25', '10', '201', 'Assembly Labour', '100', '0', '1', '0', '0', '0');
-INSERT INTO `0_debtor_trans_details` VALUES ('58', '27', '13', '201', 'Assembly Labour', '110', '0', '1', '0', '0', '0');
+INSERT INTO `0_debtor_trans_details` VALUES ('1', '2', '13', '102', '17inch VGA Monitor', '30.4', '0', '2', '0', '10', '0');
+INSERT INTO `0_debtor_trans_details` VALUES ('2', '3', '13', '102', '17inch VGA Monitor', '50', '2.5', '1', '0', '10', '1');
+INSERT INTO `0_debtor_trans_details` VALUES ('3', '17', '10', '102', '17inch VGA Monitor', '50', '2.5', '1', '0', '10', '0');
+INSERT INTO `0_debtor_trans_details` VALUES ('4', '4', '13', '102', '17inch VGA Monitor', '35.89', '1.79', '1', '0', '10', '1');
+INSERT INTO `0_debtor_trans_details` VALUES ('5', '18', '10', '102', '17inch VGA Monitor', '35.89', '1.79', '1', '0', '10', '1');
+INSERT INTO `0_debtor_trans_details` VALUES ('6', '5', '13', '102', '17inch VGA Monitor', '50', '2.38', '1', '0', '10', '1');
+INSERT INTO `0_debtor_trans_details` VALUES ('7', '19', '10', '102', '17inch VGA Monitor', '50', '2.38', '1', '0', '10', '0');
+INSERT INTO `0_debtor_trans_details` VALUES ('8', '3', '11', '102', '17inch VGA Monitor', '35.89', '1.79', '1', '0', '10', '0');
### Structure of table `0_debtors_master` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`debtor_no`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_debtors_master` ###
-INSERT INTO `0_debtors_master` VALUES ('1', 'Lucky Luke Inc.', '35 Waldorf Street\r\nTown 19358, AR', 'joe@home.com', '12311231', 'USD', '2', '0', '0', '1', '1', '0', '0', '1000', '0');
-INSERT INTO `0_debtors_master` VALUES ('2', 'Money Makers Ltd.', 'N/A', '', '9876543', 'GBP', '2', '0', '0', '1', '1', '0', '0', '1000', '0');
-INSERT INTO `0_debtors_master` VALUES ('3', 'Junk Beer ApS', 'N/A', '', '123321123', 'DKK', '1', '0', '0', '1', '1', '0', '0', '1000', '0');
-INSERT INTO `0_debtors_master` VALUES ('4', 'Retail clients', 'Never Mind 13', '', '', 'USD', '1', '0', '0', '1', '1', '0', '0', '1000', '0');
+INSERT INTO `0_debtors_master` VALUES ('1', 'Beefeater Ltd.', 'Addr 1\r\nAddr 2\r\nAddr 3', '', '345678', 'GBP', '2', '0', '0', '1', '3', '0', '0', '1000', '0');
+INSERT INTO `0_debtors_master` VALUES ('2', 'Ghostbusters Corp.', 'Address 1\r\nAddress 2\r\nAddress 3', '', '2222222', 'USD', '1', '0', '0', '1', '4', '0', '0', '1000', '0');
+INSERT INTO `0_debtors_master` VALUES ('3', 'Brezan', 'Address 1\r\nAddress 2\r\nAddress 3', '', '7777777', 'EUR', '2', '0', '0', '1', '3', '0', '0', '1000', '0');
### Structure of table `0_dimensions` ###
`due_date` date NOT NULL default '0000-00-00',
PRIMARY KEY (`id`),
UNIQUE KEY `reference` (`reference`)
-) TYPE=InnoDB AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=InnoDB AUTO_INCREMENT=3 ;
### Data of table `0_dimensions` ###
-INSERT INTO `0_dimensions` VALUES ('1', '1', 'Development', '1', '0', '2006-01-18', '2006-02-07');
-INSERT INTO `0_dimensions` VALUES ('2', '2', 'Support', '1', '0', '2006-01-18', '2007-03-07');
-INSERT INTO `0_dimensions` VALUES ('3', '3', 'Training', '2', '0', '2006-01-18', '2007-03-07');
+INSERT INTO `0_dimensions` VALUES ('1', '1', 'Support', '1', '0', '2009-06-21', '2015-07-11');
+INSERT INTO `0_dimensions` VALUES ('2', '2', 'Development', '1', '0', '2009-06-21', '2015-07-11');
### Structure of table `0_exchange_rates` ###
`date_` date NOT NULL default '0000-00-00',
PRIMARY KEY (`id`),
UNIQUE KEY `curr_code` (`curr_code`,`date_`)
-) TYPE=MyISAM AUTO_INCREMENT=21 AUTO_INCREMENT=21 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_exchange_rates` ###
-INSERT INTO `0_exchange_rates` VALUES ('2', 'GBP', '1.2', '1.2', '2006-01-18');
-INSERT INTO `0_exchange_rates` VALUES ('3', 'SEK', '0.1667', '0.1667', '2007-01-29');
-INSERT INTO `0_exchange_rates` VALUES ('4', 'DKK', '0.2', '0.2', '2007-03-05');
-INSERT INTO `0_exchange_rates` VALUES ('5', 'EUR', '1.1', '1.1', '2007-03-05');
-INSERT INTO `0_exchange_rates` VALUES ('6', 'DKK', '0.20563796227935', '0.20563796227935', '2008-03-06');
-INSERT INTO `0_exchange_rates` VALUES ('7', 'EUR', '1.5561', '1.5561', '2008-03-15');
-INSERT INTO `0_exchange_rates` VALUES ('8', 'DKK', '0.20867920985932', '0.20867920985932', '2008-03-16');
-INSERT INTO `0_exchange_rates` VALUES ('9', 'GBP', '1.9816266221251', '1.9816266221251', '2008-03-24');
-INSERT INTO `0_exchange_rates` VALUES ('10', 'DKK', '0.20674817019223', '0.20674817019223', '2008-03-24');
-INSERT INTO `0_exchange_rates` VALUES ('11', 'EUR', '1.5569', '1.5569', '2008-03-25');
-INSERT INTO `0_exchange_rates` VALUES ('12', 'EUR', '1.5796', '1.5796', '2008-03-28');
-INSERT INTO `0_exchange_rates` VALUES ('13', 'DKK', '0.18362116393597', '0.18362116393597', '2009-01-10');
-INSERT INTO `0_exchange_rates` VALUES ('14', 'GBP', '1.5292802860975', '1.5292802860975', '2009-01-10');
-INSERT INTO `0_exchange_rates` VALUES ('15', 'DKK', '0.17593462333271', '0.17593462333271', '2009-01-29');
-INSERT INTO `0_exchange_rates` VALUES ('16', 'GBP', '1.4293813028073', '1.4293813028073', '2009-01-29');
-INSERT INTO `0_exchange_rates` VALUES ('17', 'DKK', '0.17593462333271', '0.17593462333271', '2009-01-30');
-INSERT INTO `0_exchange_rates` VALUES ('18', 'GBP', '1.4293813028073', '1.4293813028073', '2009-01-30');
-INSERT INTO `0_exchange_rates` VALUES ('19', 'EUR', '1.3111', '1.3111', '2009-01-30');
-INSERT INTO `0_exchange_rates` VALUES ('20', 'SEK', '0.12446246001082', '0.12446246001082', '2009-01-30');
+INSERT INTO `0_exchange_rates` VALUES ('1', 'DKK', '0.18717252868313', '0.18717252868313', '2009-06-21');
+INSERT INTO `0_exchange_rates` VALUES ('2', 'GBP', '1.6445729799917', '1.6445729799917', '2009-06-21');
+INSERT INTO `0_exchange_rates` VALUES ('3', 'EUR', '1.3932', '1.3932', '2009-06-21');
### Structure of table `0_fiscal_year` ###
`end` date default '0000-00-00',
`closed` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=8 AUTO_INCREMENT=8 ;
+) TYPE=InnoDB AUTO_INCREMENT=3 ;
### Data of table `0_fiscal_year` ###
-INSERT INTO `0_fiscal_year` VALUES ('1', '2006-01-01', '2006-12-31', '0');
-INSERT INTO `0_fiscal_year` VALUES ('2', '2007-01-01', '2007-12-31', '0');
-INSERT INTO `0_fiscal_year` VALUES ('5', '2005-01-01', '2005-12-31', '1');
-INSERT INTO `0_fiscal_year` VALUES ('6', '2008-01-01', '2008-12-31', '0');
-INSERT INTO `0_fiscal_year` VALUES ('7', '2009-01-01', '2009-12-31', '0');
+INSERT INTO `0_fiscal_year` VALUES ('1', '2008-01-01', '2008-12-31', '0');
+INSERT INTO `0_fiscal_year` VALUES ('2', '2009-01-01', '2009-12-31', '0');
### Structure of table `0_gl_trans` ###
`person_id` tinyblob,
PRIMARY KEY (`counter`),
KEY `Type_and_Number` (`type`,`type_no`)
-) TYPE=InnoDB AUTO_INCREMENT=215 AUTO_INCREMENT=215 ;
+) TYPE=InnoDB AUTO_INCREMENT=84 ;
### Data of table `0_gl_trans` ###
-INSERT INTO `0_gl_trans` VALUES ('1', '13', '1', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('2', '13', '1', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('3', '10', '1', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('4', '10', '1', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('5', '10', '1', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('6', '10', '1', '2008-03-06', '2664', '', '-27', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('7', '13', '2', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('8', '13', '2', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('9', '10', '2', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('10', '10', '2', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('11', '10', '2', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('12', '10', '2', '2008-03-06', '2664', '', '-27', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('13', '13', '3', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('14', '13', '3', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('15', '10', '3', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('16', '10', '3', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('17', '10', '3', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('18', '10', '3', '2008-03-06', '2664', '', '-27', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('19', '13', '4', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('20', '13', '4', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('21', '10', '4', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('22', '10', '4', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('23', '10', '4', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('24', '10', '4', '2008-03-06', '2664', '', '-27', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('25', '13', '5', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('26', '13', '5', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('27', '10', '5', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('28', '10', '5', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('29', '10', '5', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('30', '10', '5', '2008-03-06', '2664', '', '-27', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('31', '11', '1', '2008-03-06', '4010', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('32', '11', '1', '2008-03-06', '1420', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('34', '11', '1', '2008-03-06', '1500', '', '-10', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('35', '11', '1', '2008-03-06', '3800', '', '8', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('36', '11', '1', '2008-03-06', '2664', '', '2', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('37', '13', '6', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('38', '13', '6', '2008-03-06', '1420', '', '-80', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('39', '10', '6', '2008-03-06', '3000', '', '-100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('40', '10', '6', '2008-03-06', '1500', '', '135', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('41', '10', '6', '2008-03-06', '3800', '', '-8', '0', '0', '2', '4');
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-INSERT INTO `0_gl_trans` VALUES ('43', '13', '7', '2008-03-06', '4010', '', '80', '0', '0', '2', '4');
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-INSERT INTO `0_gl_trans` VALUES ('57', '11', '2', '2008-03-06', '2664', '', '2', '0', '0', '2', '4');
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-INSERT INTO `0_gl_trans` VALUES ('60', '11', '3', '2008-03-06', '3000', '', '100', '0', '0', '2', '4');
-INSERT INTO `0_gl_trans` VALUES ('61', '11', '3', '2008-03-06', '1500', '', '-135', '0', '0', '2', '4');
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### Structure of table `0_grn_batch` ###
`delivery_date` date NOT NULL default '0000-00-00',
`loc_code` varchar(5) default NULL,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=14 AUTO_INCREMENT=14 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_grn_batch` ###
-INSERT INTO `0_grn_batch` VALUES ('1', '1', '1', '1', '2006-01-18', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('2', '1', '2', '2', '2006-01-18', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('3', '1', '5', '3', '2006-01-18', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('4', '1', '6', '4', '2008-03-06', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('5', '4', '8', '5', '2008-03-17', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('6', '4', '8', '6', '2008-03-19', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('7', '2', '9', '7', '2008-03-20', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('8', '2', '10', '8', '2008-03-25', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('9', '4', '11', '9', '2008-03-25', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('10', '4', '13', '10', '2008-03-25', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('11', '4', '12', '11', '2008-03-25', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('12', '4', '13', '12', '2008-03-28', 'DEF');
-INSERT INTO `0_grn_batch` VALUES ('13', '1', '14', '13', '2009-01-10', 'CWA');
+INSERT INTO `0_grn_batch` VALUES ('1', '2', '1', '1', '2009-06-21', 'DEF');
### Structure of table `0_grn_items` ###
`qty_recd` double NOT NULL default '0',
`quantity_inv` double NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=18 AUTO_INCREMENT=18 ;
+) TYPE=InnoDB AUTO_INCREMENT=4 ;
### Data of table `0_grn_items` ###
-INSERT INTO `0_grn_items` VALUES ('1', '1', '1', '102', '17 inch VGA Monitor', '10', '10');
-INSERT INTO `0_grn_items` VALUES ('2', '1', '2', '103', '32MB VGA Card', '50', '50');
-INSERT INTO `0_grn_items` VALUES ('3', '2', '3', '104', '52x CD Drive', '1', '1');
-INSERT INTO `0_grn_items` VALUES ('4', '3', '6', '104', '52x CD Drive (upgraded)', '3020', '302');
-INSERT INTO `0_grn_items` VALUES ('5', '4', '7', '102', '17 inch VGA Monitor', '10', '10');
-INSERT INTO `0_grn_items` VALUES ('6', '4', '8', '103', '32MB VGA Card', '10', '10');
-INSERT INTO `0_grn_items` VALUES ('7', '4', '9', '104', '52x CD Drive', '10', '10');
-INSERT INTO `0_grn_items` VALUES ('8', '4', '10', '202', 'Electric stimulator', '10', '10');
-INSERT INTO `0_grn_items` VALUES ('9', '5', '12', 'AA101', 'olie 5w40', '8', '8');
-INSERT INTO `0_grn_items` VALUES ('10', '6', '12', 'AA101', 'olie 5w40', '408', '408');
-INSERT INTO `0_grn_items` VALUES ('11', '7', '13', '102', '17 inch VGA Monitor', '5', '5');
-INSERT INTO `0_grn_items` VALUES ('12', '8', '14', '102', '17 inch VGA Monitor', '1', '1');
-INSERT INTO `0_grn_items` VALUES ('13', '9', '15', 'AA101', 'olie 5w40', '20', '0');
-INSERT INTO `0_grn_items` VALUES ('14', '10', '17', '102', '17 inch VGA Monitor', '5', '0');
-INSERT INTO `0_grn_items` VALUES ('15', '11', '16', '102', '17 inch VGA Monitor', '1', '0');
-INSERT INTO `0_grn_items` VALUES ('16', '12', '17', '102', '17 inch VGA Monitor', '5', '0');
-INSERT INTO `0_grn_items` VALUES ('17', '13', '18', '102', '17 inch VGA Monitor', '1', '0');
+INSERT INTO `0_grn_items` VALUES ('1', '1', '1', '102', '17inch VGA Monitor', '100', '100');
+INSERT INTO `0_grn_items` VALUES ('2', '1', '2', '103', '32MB VGA Card', '100', '100');
+INSERT INTO `0_grn_items` VALUES ('3', '1', '3', '104', '52x CD Drive', '100', '100');
### Structure of table `0_groups` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `stock_id` (`stock_id`,`item_code`)
-) TYPE=MyISAM AUTO_INCREMENT=8 AUTO_INCREMENT=8 ;
+) TYPE=MyISAM AUTO_INCREMENT=6 ;
### Data of table `0_item_codes` ###
-INSERT INTO `0_item_codes` VALUES ('1', '102', '102', '17 inch VGA Monitor', '1', '1', '0', '0');
+INSERT INTO `0_item_codes` VALUES ('1', '102', '102', '17inch VGA Monitor', '1', '1', '0', '0');
INSERT INTO `0_item_codes` VALUES ('2', '103', '103', '32MB VGA Card', '1', '1', '0', '0');
INSERT INTO `0_item_codes` VALUES ('3', '104', '104', '52x CD Drive', '1', '1', '0', '0');
-INSERT INTO `0_item_codes` VALUES ('4', '201', '201', 'Assembly Labour', '2', '1', '0', '0');
-INSERT INTO `0_item_codes` VALUES ('5', '202', '202', 'Electric stimulator', '1', '1', '0', '0');
-INSERT INTO `0_item_codes` VALUES ('6', '3400', '3400', 'P4 Business System', '3', '1', '0', '0');
-INSERT INTO `0_item_codes` VALUES ('7', 'AA101', 'AA101', 'olie 5w40', '1', '1', '0', '0');
+INSERT INTO `0_item_codes` VALUES ('4', '3400', '3400', 'P4 Business System', '3', '1', '0', '0');
+INSERT INTO `0_item_codes` VALUES ('5', '201', '201', 'Assembly Labour', '4', '1', '0', '0');
### Structure of table `0_item_tax_type_exemptions` ###
### Data of table `0_item_tax_type_exemptions` ###
-INSERT INTO `0_item_tax_type_exemptions` VALUES ('1', '1');
-INSERT INTO `0_item_tax_type_exemptions` VALUES ('1', '2');
-INSERT INTO `0_item_tax_type_exemptions` VALUES ('1', '4');
-INSERT INTO `0_item_tax_type_exemptions` VALUES ('2', '2');
-INSERT INTO `0_item_tax_type_exemptions` VALUES ('2', '3');
### Structure of table `0_item_tax_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=InnoDB AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_item_tax_types` ###
-INSERT INTO `0_item_tax_types` VALUES ('1', 'Regular', '0');
-INSERT INTO `0_item_tax_types` VALUES ('2', 'Recovery equipment', '0', '0');
-
+INSERT INTO `0_item_tax_types` VALUES ('1', 'Regular', '0', '0');
### Structure of table `0_item_units` ###
DROP TABLE IF EXISTS `0_item_units`;
CREATE TABLE `0_item_units` (
- `abbr` varchar(20) NOT NULL default '',
- `name` varchar(40) NOT NULL default '',
- `decimals` tinyint(2) NOT NULL default '0',
+ `abbr` varchar(20) NOT NULL,
+ `name` varchar(40) NOT NULL,
+ `decimals` tinyint(2) NOT NULL,
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`abbr`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM COMMENT='units of measure' ;
+) TYPE=MyISAM ;
### Data of table `0_item_units` ###
-INSERT INTO `0_item_units` VALUES ('each', 'each', '0', '0');
-INSERT INTO `0_item_units` VALUES ('m', 'meters', '2', '0');
-INSERT INTO `0_item_units` VALUES ('kgg', 'kilograms', '3', '0');
-INSERT INTO `0_item_units` VALUES ('tons', 'tons', '2', '0');
-INSERT INTO `0_item_units` VALUES ('lbs', 'pounds', '2', '0');
-INSERT INTO `0_item_units` VALUES ('l', 'liters', '3', '0');
-INSERT INTO `0_item_units` VALUES ('dozen', 'dozens', '0', '0');
-INSERT INTO `0_item_units` VALUES ('pack', 'packs', '0', '0');
-INSERT INTO `0_item_units` VALUES ('hrs', 'hours', '1', '0');
-INSERT INTO `0_item_units` VALUES ('dz', 'dozijn', '0', '0');
+INSERT INTO `0_item_units` VALUES ('ea.', 'Each', '0', '0');
+INSERT INTO `0_item_units` VALUES ('hrs', 'Hours', '1', '0');
### Structure of table `0_loc_stock` ###
### Data of table `0_loc_stock` ###
-INSERT INTO `0_loc_stock` VALUES ('CWA', '102', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', '103', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', '104', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', '201', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', '202', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', '3400', '0');
-INSERT INTO `0_loc_stock` VALUES ('CWA', 'AA101', '0');
INSERT INTO `0_loc_stock` VALUES ('DEF', '102', '0');
INSERT INTO `0_loc_stock` VALUES ('DEF', '103', '0');
INSERT INTO `0_loc_stock` VALUES ('DEF', '104', '0');
INSERT INTO `0_loc_stock` VALUES ('DEF', '201', '0');
-INSERT INTO `0_loc_stock` VALUES ('DEF', '202', '0');
INSERT INTO `0_loc_stock` VALUES ('DEF', '3400', '0');
-INSERT INTO `0_loc_stock` VALUES ('DEF', 'AA101', '0');
### Structure of table `0_locations` ###
### Data of table `0_locations` ###
-INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'N/A', '', '', '', '', '0');
-INSERT INTO `0_locations` VALUES ('CWA', 'Cool Warehouse', '', '', '', '', '', '0');
+INSERT INTO `0_locations` VALUES ('DEF', 'Default', 'Delivery 1\r\nDelivery 2\r\nDelivery 3', '', '', '', '', '0');
### Structure of table `0_movement_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_movement_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`terms_indicator`),
UNIQUE KEY `terms` (`terms`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_payment_terms` ###
`price` double NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `price` (`stock_id`,`sales_type_id`,`curr_abrev`)
-) TYPE=MyISAM AUTO_INCREMENT=13 AUTO_INCREMENT=13 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_prices` ###
-INSERT INTO `0_prices` VALUES ('1', '102', '1', 'USD', '125');
-INSERT INTO `0_prices` VALUES ('2', '103', '1', 'USD', '40');
-INSERT INTO `0_prices` VALUES ('3', '104', '1', 'USD', '34');
-INSERT INTO `0_prices` VALUES ('4', '201', '1', 'USD', '40');
-INSERT INTO `0_prices` VALUES ('5', '3400', '1', 'USD', '600');
-INSERT INTO `0_prices` VALUES ('6', '102', '2', 'USD', '100');
-INSERT INTO `0_prices` VALUES ('7', '202', '2', 'USD', '50');
-INSERT INTO `0_prices` VALUES ('8', '202', '1', 'USD', '52.5');
-INSERT INTO `0_prices` VALUES ('9', '103', '2', 'USD', '30');
-INSERT INTO `0_prices` VALUES ('10', '104', '2', 'USD', '25');
-INSERT INTO `0_prices` VALUES ('11', '201', '2', 'USD', '30');
-INSERT INTO `0_prices` VALUES ('12', '3400', '2', 'USD', '450');
+INSERT INTO `0_prices` VALUES ('1', '3400', '1', 'USD', '100');
+INSERT INTO `0_prices` VALUES ('2', '102', '1', 'USD', '50');
+INSERT INTO `0_prices` VALUES ('3', '103', '1', 'USD', '55');
+INSERT INTO `0_prices` VALUES ('4', '104', '1', 'USD', '60');
### Structure of table `0_print_profiles` ###
`printer` tinyint(3) unsigned default NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `profile` (`profile`,`report`)
-) TYPE=MyISAM AUTO_INCREMENT=10 AUTO_INCREMENT=10 ;
+) TYPE=MyISAM AUTO_INCREMENT=10 ;
### Data of table `0_print_profiles` ###
`timeout` tinyint(3) unsigned NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_printers` ###
### Data of table `0_purch_data` ###
-INSERT INTO `0_purch_data` VALUES ('1', '102', '10', '', '1', '17 inch VGA Monitor');
-INSERT INTO `0_purch_data` VALUES ('1', '104', '20', '', '1', '');
-INSERT INTO `0_purch_data` VALUES ('1', '202', '50', '', '1', '');
+INSERT INTO `0_purch_data` VALUES ('2', '102', '10', '', '1', '17inch VGA Monitor');
+INSERT INTO `0_purch_data` VALUES ('2', '103', '11', '', '1', '32MB VGA Card');
+INSERT INTO `0_purch_data` VALUES ('2', '104', '12', '', '1', '52x CD Drive');
### Structure of table `0_purch_order_details` ###
`quantity_ordered` double NOT NULL default '0',
`quantity_received` double NOT NULL default '0',
PRIMARY KEY (`po_detail_item`)
-) TYPE=InnoDB AUTO_INCREMENT=19 AUTO_INCREMENT=19 ;
+) TYPE=InnoDB AUTO_INCREMENT=6 ;
### Data of table `0_purch_order_details` ###
-INSERT INTO `0_purch_order_details` VALUES ('1', '1', '102', '17 inch VGA Monitor', '2006-01-28', '10', '3020', '3020', '0', '3000', '10');
-INSERT INTO `0_purch_order_details` VALUES ('2', '1', '103', '32MB VGA Card', '2006-01-28', '50', '90', '90', '0', '300', '50');
-INSERT INTO `0_purch_order_details` VALUES ('3', '2', '104', '52x CD Drive', '2006-01-28', '1', '26', '26', '0', '1', '1');
-INSERT INTO `0_purch_order_details` VALUES ('4', '3', '104', '52x CD Drive', '2006-01-28', '0', '22', '0', '0', '1', '0');
-INSERT INTO `0_purch_order_details` VALUES ('6', '5', '104', '52x CD Drive', '2006-01-28', '302', '22', '22', '0', '330', '3020');
-INSERT INTO `0_purch_order_details` VALUES ('7', '6', '102', '17 inch VGA Monitor', '2008-03-16', '10', '25', '25', '80', '10', '10');
-INSERT INTO `0_purch_order_details` VALUES ('8', '6', '103', '32MB VGA Card', '2008-03-16', '10', '30', '30', '20', '10', '10');
-INSERT INTO `0_purch_order_details` VALUES ('9', '6', '104', '52x CD Drive', '2008-03-16', '10', '20', '20', '18', '10', '10');
-INSERT INTO `0_purch_order_details` VALUES ('10', '6', '202', 'Electric stimulator', '2008-03-16', '10', '50', '50', '30', '10', '10');
-INSERT INTO `0_purch_order_details` VALUES ('12', '8', 'AA101', 'olie 5w40', '2008-03-25', '416', '3.25', '3.25', '0', '416', '416');
-INSERT INTO `0_purch_order_details` VALUES ('13', '9', '102', '17 inch VGA Monitor', '2008-03-30', '5', '0', '0', '80', '5', '5');
-INSERT INTO `0_purch_order_details` VALUES ('14', '10', '102', '17 inch VGA Monitor', '2008-04-04', '1', '10', '10', '-120', '1', '1');
-INSERT INTO `0_purch_order_details` VALUES ('15', '11', 'AA101', 'olie 5w40', '2008-04-04', '0', '3.25', '0', '5.0599485576923', '20', '20');
-INSERT INTO `0_purch_order_details` VALUES ('16', '12', '102', '17 inch VGA Monitor', '2008-04-04', '0', '10', '0', '-17.79125', '1', '1');
-INSERT INTO `0_purch_order_details` VALUES ('17', '13', '102', '17 inch VGA Monitor', '2008-04-04', '0', '10', '0', '-73.393333333333', '10', '10');
-INSERT INTO `0_purch_order_details` VALUES ('18', '14', '102', '17 inch VGA Monitor', '2009-01-20', '0', '10', '10', '10', '1', '1');
+INSERT INTO `0_purch_order_details` VALUES ('1', '1', '102', '17inch VGA Monitor', '2009-07-01', '100', '10', '10', '10', '100', '100');
+INSERT INTO `0_purch_order_details` VALUES ('2', '1', '103', '32MB VGA Card', '2009-07-01', '100', '11', '11', '11', '100', '100');
+INSERT INTO `0_purch_order_details` VALUES ('3', '1', '104', '52x CD Drive', '2009-07-01', '100', '12', '12', '12', '100', '100');
+INSERT INTO `0_purch_order_details` VALUES ('4', '2', '102', '17inch VGA Monitor', '2009-07-01', '0', '5', '0', '0', '1', '0');
+INSERT INTO `0_purch_order_details` VALUES ('5', '2', '103', '32MB VGA Card', '2009-07-01', '0', '5', '0', '0', '1', '0');
### Structure of table `0_purch_orders` ###
CREATE TABLE `0_purch_orders` (
`order_no` int(11) NOT NULL auto_increment,
- `version` tinyint(1) unsigned NOT NULL default '0',
`supplier_id` int(11) NOT NULL default '0',
`comments` tinytext,
`ord_date` date NOT NULL default '0000-00-00',
`into_stock_location` varchar(5) NOT NULL default '',
`delivery_address` tinytext NOT NULL,
PRIMARY KEY (`order_no`)
-) TYPE=InnoDB AUTO_INCREMENT=15 AUTO_INCREMENT=15 ;
+) TYPE=InnoDB AUTO_INCREMENT=3 ;
### Data of table `0_purch_orders` ###
-INSERT INTO `0_purch_orders` VALUES ('1', '0', '1', '', '2006-01-18', '3', '333', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('2', '0', '1', '', '2006-01-18', '4', '44', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('3', '0', '1', '', '2006-01-18', '5', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('5', '0', '1', '', '2006-01-18', '7', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('6', '0', '1', '', '2008-03-06', '8', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('8', '0', '4', '', '2008-03-15', '9', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('9', '0', '2', '', '2008-03-20', '10', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('10', '0', '2', '', '2008-03-25', '11', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('11', '0', '4', '', '2008-03-25', '12', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('12', '0', '4', '', '2008-03-25', '13', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('13', '0', '4', '', '2008-03-25', '14', '', 'DEF', 'N/A');
-INSERT INTO `0_purch_orders` VALUES ('14', '0', '1', '', '2009-01-10', '15', '', 'CWA', 'address');
+INSERT INTO `0_purch_orders` VALUES ('1', '2', '', '2009-06-01', '1', '', 'DEF', 'Delivery 1\r\nDelivery 2\r\nDelivery 3');
+INSERT INTO `0_purch_orders` VALUES ('2', '3', '', '2009-06-21', '2', '', 'DEF', 'Delivery 1\r\nDelivery 2\r\nDelivery 3');
### Structure of table `0_quick_entries` ###
`base_desc` varchar(60) default NULL,
PRIMARY KEY (`id`),
KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_quick_entries` ###
`dimension2_id` smallint(6) unsigned default NULL,
PRIMARY KEY (`id`),
KEY `qid` (`qid`)
-) TYPE=MyISAM AUTO_INCREMENT=7 AUTO_INCREMENT=7 ;
+) TYPE=MyISAM AUTO_INCREMENT=8 ;
### Data of table `0_quick_entry_lines` ###
INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '0', 't-', '1', '0', '0');
INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '0', 't-', '1', '0', '0');
INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '0', 't-', '1', '0', '0');
-INSERT INTO `0_quick_entry_lines` VALUES ('4', '3', '0', '=', '3000', '0', '0');
-INSERT INTO `0_quick_entry_lines` VALUES ('5', '1', '0', '=', '6600', '0', '0');
-INSERT INTO `0_quick_entry_lines` VALUES ('6', '2', '0', '=', '6730', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('4', '3', '0', '=', '4010', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('5', '1', '0', '=', '5765', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('6', '2', '0', '=', '5780', '0', '0');
### Structure of table `0_recurrent_invoices` ###
### Data of table `0_refs` ###
-INSERT INTO `0_refs` VALUES ('2', '0', 'Joe');
-INSERT INTO `0_refs` VALUES ('3', '0', '19');
-INSERT INTO `0_refs` VALUES ('4', '0', '19');
-INSERT INTO `0_refs` VALUES ('5', '0', '20');
-INSERT INTO `0_refs` VALUES ('6', '0', '21');
-INSERT INTO `0_refs` VALUES ('7', '0', '22');
-INSERT INTO `0_refs` VALUES ('8', '0', '23');
-INSERT INTO `0_refs` VALUES ('9', '0', '24');
-INSERT INTO `0_refs` VALUES ('10', '0', '25');
-INSERT INTO `0_refs` VALUES ('11', '0', '26');
-INSERT INTO `0_refs` VALUES ('12', '0', '27');
-INSERT INTO `0_refs` VALUES ('13', '0', '28');
-INSERT INTO `0_refs` VALUES ('14', '0', '29');
-INSERT INTO `0_refs` VALUES ('15', '0', '30');
-INSERT INTO `0_refs` VALUES ('16', '0', '31');
-INSERT INTO `0_refs` VALUES ('17', '0', '32');
-INSERT INTO `0_refs` VALUES ('18', '0', '33');
+INSERT INTO `0_refs` VALUES ('18', '0', '1');
+INSERT INTO `0_refs` VALUES ('19', '0', '2');
### Structure of table `0_sales_order_details` ###
`quantity` double NOT NULL default '0',
`discount_percent` double NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=31 AUTO_INCREMENT=31 ;
+) TYPE=InnoDB AUTO_INCREMENT=6 ;
### Data of table `0_sales_order_details` ###
-INSERT INTO `0_sales_order_details` VALUES ('1', '1', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('2', '2', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('3', '3', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('4', '4', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('5', '5', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('6', '6', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('7', '7', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('8', '8', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('9', '9', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('10', '10', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('11', '11', '102', '17 inch VGA Monitor', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('12', '12', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('13', '13', '102', '17 inch VGA Monitor', '0', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('14', '14', '103', '32MB VGA Card', '1', '40', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('15', '15', '102', '17 inch VGA Monitor', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('16', '16', '102', '17 inch VGA Monitor', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('17', '17', '102', '17 inch VGA Monitor', '1', '11', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('18', '18', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('20', '19', '102', '17 inch VGA Monitor', '0', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('21', '19', 'AA101', 'olie 5w40', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('22', '20', '102', '17 inch VGA Monitor', '1', '0', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('23', '21', '102', '17 inch VGA Monitor', '1', '125', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('24', '22', '201', 'Assembly Labour', '1', '30', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('25', '23', '201', 'Assembly Labour', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('26', '24', '201', 'Assembly Labour', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('27', '25', '201', 'Assembly Labour', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('28', '26', '201', 'Assembly Labour', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('29', '27', '201', 'Assembly Labour', '1', '100', '1', '0');
-INSERT INTO `0_sales_order_details` VALUES ('30', '28', '201', 'Assembly Labour', '1', '110', '1', '0');
+INSERT INTO `0_sales_order_details` VALUES ('1', '1', '102', '17inch VGA Monitor', '2', '30.4', '2', '0');
+INSERT INTO `0_sales_order_details` VALUES ('2', '2', '102', '17inch VGA Monitor', '1', '50', '1', '0');
+INSERT INTO `0_sales_order_details` VALUES ('3', '3', '102', '17inch VGA Monitor', '1', '35.89', '1', '0');
+INSERT INTO `0_sales_order_details` VALUES ('4', '4', '102', '17inch VGA Monitor', '0', '21.28', '2', '0');
+INSERT INTO `0_sales_order_details` VALUES ('5', '5', '102', '17inch VGA Monitor', '1', '50', '1', '0');
### Structure of table `0_sales_orders` ###
`from_stk_loc` varchar(5) NOT NULL default '',
`delivery_date` date NOT NULL default '0000-00-00',
PRIMARY KEY (`order_no`)
-) TYPE=InnoDB AUTO_INCREMENT=29 AUTO_INCREMENT=29 ;
+) TYPE=InnoDB AUTO_INCREMENT=6 ;
### Data of table `0_sales_orders` ###
-INSERT INTO `0_sales_orders` VALUES ('1', '1', '1', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-16');
-INSERT INTO `0_sales_orders` VALUES ('2', '1', '0', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('3', '1', '0', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('4', '1', '0', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('5', '1', '1', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('6', '1', '0', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('7', '1', '0', '4', '6', '', '', '2008-03-06', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-06');
-INSERT INTO `0_sales_orders` VALUES ('8', '1', '0', '4', '6', '', '', '2008-03-07', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-07');
-INSERT INTO `0_sales_orders` VALUES ('9', '1', '0', '4', '6', '', '', '2008-03-08', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-08');
-INSERT INTO `0_sales_orders` VALUES ('10', '1', '0', '4', '6', '', '', '2008-03-09', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '12.5', 'DEF', '2008-03-09');
-INSERT INTO `0_sales_orders` VALUES ('11', '1', '0', '1', '1', '', '', '2008-03-09', '2', '1', 'The Road', '', '', 'Main', '10', 'DEF', '2008-03-09');
-INSERT INTO `0_sales_orders` VALUES ('12', '1', '0', '4', '6', '', '', '2008-03-09', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-09');
-INSERT INTO `0_sales_orders` VALUES ('13', '0', '0', '4', '6', '', '', '2008-03-10', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '0', 'DEF', '2008-03-20');
-INSERT INTO `0_sales_orders` VALUES ('14', '1', '0', '4', '6', '', '', '2008-03-10', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '0', 'DEF', '2008-03-20');
-INSERT INTO `0_sales_orders` VALUES ('15', '1', '0', '1', '1', '', '', '2008-03-10', '2', '1', 'The Road', '', '', 'Main', '0', 'DEF', '2008-03-20');
-INSERT INTO `0_sales_orders` VALUES ('16', '1', '0', '1', '1', '', '', '2008-03-10', '2', '1', 'The Road', '', '', 'Main', '0', 'DEF', '2008-03-20');
-INSERT INTO `0_sales_orders` VALUES ('17', '1', '0', '3', '5', '', '', '2008-03-10', '1', '1', 'N/A', '', '', 'Main', '0', 'CWA', '2008-03-20');
-INSERT INTO `0_sales_orders` VALUES ('18', '1', '0', '4', '6', '', '', '2008-03-10', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-10');
-INSERT INTO `0_sales_orders` VALUES ('19', '2', '0', '4', '6', '', '', '2008-03-17', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '10', 'DEF', '2008-03-27');
-INSERT INTO `0_sales_orders` VALUES ('20', '1', '0', '3', '5', '', '', '2008-03-29', '1', '1', 'N/A', '', '', 'Main', '0', 'CWA', '2008-04-17');
-INSERT INTO `0_sales_orders` VALUES ('21', '1', '0', '4', '6', '', '', '2008-03-29', '1', '1', 'Never Mind 13', '123', '', 'Johny Bravo', '0', 'DEF', '2008-04-08');
-INSERT INTO `0_sales_orders` VALUES ('22', '1', '0', '1', '1', '', '', '2009-01-10', '2', '1', 'The Road', '', '', 'Main', '0', 'DEF', '2009-02-17');
-INSERT INTO `0_sales_orders` VALUES ('23', '1', '0', '3', '7', '', '', '2009-01-29', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-01-29');
-INSERT INTO `0_sales_orders` VALUES ('24', '1', '0', '3', '7', '', '', '2009-01-29', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-02-17');
-INSERT INTO `0_sales_orders` VALUES ('25', '1', '0', '3', '7', '', '', '2009-01-29', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-02-17');
-INSERT INTO `0_sales_orders` VALUES ('26', '1', '0', '3', '7', '', '', '2009-01-29', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-02-17');
-INSERT INTO `0_sales_orders` VALUES ('27', '1', '0', '3', '7', '', '', '2009-01-29', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-02-17');
-INSERT INTO `0_sales_orders` VALUES ('28', '1', '0', '3', '7', '', '', '2009-01-30', '1', '1', 'N/A', '1223123', '', 'Junk Beer ApS', '0', 'DEF', '2009-01-31');
+INSERT INTO `0_sales_orders` VALUES ('1', '1', '0', '1', '1', '', '', '2009-06-21', '2', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '', '', 'Beefeater Ltd.', '10', 'DEF', '2009-06-22');
+INSERT INTO `0_sales_orders` VALUES ('2', '1', '0', '2', '2', '', '', '2009-06-21', '1', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '', '', 'Ghostbusters Corp.', '0', 'DEF', '2009-06-22');
+INSERT INTO `0_sales_orders` VALUES ('3', '1', '0', '3', '3', '', '', '2009-06-21', '2', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '', '', 'Brezan', '0', 'DEF', '2009-07-01');
+INSERT INTO `0_sales_orders` VALUES ('4', '0', '0', '1', '1', '', '', '2009-06-21', '2', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '', '', 'Beefeater Ltd.', '0', 'DEF', '2009-06-22');
+INSERT INTO `0_sales_orders` VALUES ('5', '1', '0', '2', '2', '', '', '2009-06-21', '1', '1', 'Address 1\r\nAddress 2\r\nAddress 3', '', '', 'Ghostbusters Corp.', '5', 'DEF', '2009-06-22');
### Structure of table `0_sales_pos` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `pos_name` (`pos_name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_sales_pos` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `sales_type` (`sales_type`)
-) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=MyISAM AUTO_INCREMENT=3 ;
### Data of table `0_sales_types` ###
INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '1', '1', '0');
-INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '1', '0');
+INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '0.7', '0');
### Structure of table `0_salesman` ###
CREATE TABLE `0_salesman` (
`salesman_code` int(11) NOT NULL auto_increment,
- `salesman_name` varchar(60) NOT NULL default '',
- `salesman_phone` varchar(30) NOT NULL default '',
- `salesman_fax` varchar(30) NOT NULL default '',
+ `salesman_name` char(60) NOT NULL default '',
+ `salesman_phone` char(30) NOT NULL default '',
+ `salesman_fax` char(30) NOT NULL default '',
`salesman_email` varchar(100) NOT NULL default '',
`provision` double NOT NULL default '0',
`break_pt` double NOT NULL default '0',
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`salesman_code`),
UNIQUE KEY `salesman_name` (`salesman_name`)
-) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_salesman` ###
-INSERT INTO `0_salesman` VALUES ('1', 'Sparc Menser', '', '', '', '5', '1000', '4', '0');
-INSERT INTO `0_salesman` VALUES ('2', 'Joe Hunt', '', '', '', '4', '500', '3', '0');
+INSERT INTO `0_salesman` VALUES ('1', 'Sales Person', '', '', '', '5', '1000', '4', '0');
### Structure of table `0_shippers` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`shipper_id`),
UNIQUE KEY `name` (`shipper_name`)
-) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_shippers` ###
-INSERT INTO `0_shippers` VALUES ('1', 'UPS', '', '', '', '0');
-INSERT INTO `0_shippers` VALUES ('2', 'Internet', '', '', '', '0');
+INSERT INTO `0_shippers` VALUES ('1', 'Default', '', '', '', '0');
### Structure of table `0_sql_trail` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`category_id`),
UNIQUE KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_stock_category` ###
### Data of table `0_stock_master` ###
-INSERT INTO `0_stock_master` VALUES ('102', '1', '1', '17 inch VGA Monitor', '', 'each', 'B', '3000', '4010', '1420', '4210', '0', '0', '0', '0', '-3.4114285714283', '10', '0', '0', '0');
-INSERT INTO `0_stock_master` VALUES ('103', '1', '1', '32MB VGA Card', '', 'each', 'B', '3000', '4010', '1420', '4210', '0', '0', '0', '0', '0', '20', '0', '0', '0');
-INSERT INTO `0_stock_master` VALUES ('104', '1', '1', '52x CD Drive', '', 'each', 'B', '3000', '4010', '1420', '4210', '0', '0', '0', '0', '0', '18', '0', '0', '0');
-INSERT INTO `0_stock_master` VALUES ('201', '2', '1', 'Assembly Labour', '', 'each', 'D', '3000', '4010', '1420', '4210', '0', '0', '0', '0', '0', '0', '0', '0', '0');
-INSERT INTO `0_stock_master` VALUES ('202', '1', '2', 'Electric stimulator', '', 'each', 'B', '3000', '4010', '1420', '4210', '1410', '0', '0', '0', '0', '30', '0', '0', '0');
-INSERT INTO `0_stock_master` VALUES ('3400', '3', '1', 'P4 Business System', '', 'each', 'M', '3000', '4010', '1420', '4210', '1400', '0', '0', '0', '160', '100', '30', '10', '0');
-INSERT INTO `0_stock_master` VALUES ('AA101', '1', '1', 'olie 5w40', 'Shell Helix 5w40', 'l', 'B', '3000', '4010', '1420', '4210', '1410', '0', '0', '0', '0', '5.0599509174312', '0', '0', '0');
+INSERT INTO `0_stock_master` VALUES ('102', '1', '1', '17inch VGA Monitor', '', 'ea.', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '10', '0', '0', '0');
+INSERT INTO `0_stock_master` VALUES ('103', '1', '1', '32MB VGA Card', '', 'ea.', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '11', '0', '0', '0');
+INSERT INTO `0_stock_master` VALUES ('104', '1', '1', '52x CD Drive', '', 'ea.', 'B', '4010', '5010', '1510', '5040', '1530', '0', '0', '0', '0', '12', '0', '0', '0');
+INSERT INTO `0_stock_master` VALUES ('201', '4', '1', 'Assembly Labour', '', 'hrs', 'D', '4010', '5010', '5010', '5040', '1530', '0', '0', '0', '0', '0', '0', '0', '0');
+INSERT INTO `0_stock_master` VALUES ('3400', '3', '1', 'P4 Business System', '', 'ea.', 'M', '4010', '5010', '1540', '5040', '1530', '0', '0', '0', '0', '33', '3.9999999999999', '2', '0');
### Structure of table `0_stock_moves` ###
`visible` tinyint(1) NOT NULL default '1',
PRIMARY KEY (`trans_id`),
KEY `type` (`type`,`trans_no`)
-) TYPE=InnoDB AUTO_INCREMENT=43 AUTO_INCREMENT=43 ;
+) TYPE=InnoDB AUTO_INCREMENT=37 ;
### Data of table `0_stock_moves` ###
-INSERT INTO `0_stock_moves` VALUES ('1', '4', '102', '25', 'DEF', '2008-03-06', '1', '25', '', '10', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('2', '4', '103', '25', 'DEF', '2008-03-06', '1', '30', '', '10', '0', '20', '1');
-INSERT INTO `0_stock_moves` VALUES ('3', '4', '104', '25', 'DEF', '2008-03-06', '1', '20', '', '10', '0', '18', '1');
-INSERT INTO `0_stock_moves` VALUES ('4', '4', '202', '25', 'DEF', '2008-03-06', '1', '50', '', '10', '0', '30', '1');
-INSERT INTO `0_stock_moves` VALUES ('5', '1', '102', '13', 'DEF', '2008-03-06', '0', '125', '0', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('6', '2', '102', '13', 'DEF', '2008-03-06', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('7', '3', '102', '13', 'DEF', '2008-03-06', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('8', '4', '102', '13', 'DEF', '2008-03-06', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('9', '5', '102', '13', 'DEF', '2008-03-06', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('10', '1', '102', '11', 'DEF', '2008-03-06', '0', '125', 'Return Ex Inv: 5', '1', '0', '80', '0');
-INSERT INTO `0_stock_moves` VALUES ('11', '6', '102', '13', 'DEF', '2008-03-06', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('12', '7', '102', '13', 'DEF', '2008-03-06', '0', '125', '1', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('13', '2', '102', '11', 'DEF', '2008-03-06', '0', '125', 'Return Ex Inv: 6', '1', '0', '80', '0');
-INSERT INTO `0_stock_moves` VALUES ('14', '3', '102', '11', 'DEF', '2008-03-06', '0', '125', 'Return Ex Inv: 4', '1', '0', '80', '0');
-INSERT INTO `0_stock_moves` VALUES ('15', '4', '102', '11', 'CWA', '2008-03-07', '0', '125', 'Return', '1', '0', '0', '0');
-INSERT INTO `0_stock_moves` VALUES ('16', '7', '102', '26', 'DEF', '2008-03-07', '0', '0', '7', '-1', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('17', '7', '103', '26', 'DEF', '2008-03-07', '0', '0', '7', '-1', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('18', '7', '104', '26', 'DEF', '2008-03-07', '0', '0', '7', '-1', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('19', '7', '3400', '26', 'DEF', '2008-03-07', '0', '0', '7', '1', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('20', '8', '102', '13', 'DEF', '2008-03-07', '0', '125', '2', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('21', '9', '102', '13', 'DEF', '2008-03-08', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('22', '10', '102', '13', 'DEF', '2008-03-09', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('23', '11', '102', '13', 'DEF', '2008-03-09', '0', '100', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('24', '12', '102', '13', 'DEF', '2008-03-09', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('26', '13', '103', '13', 'DEF', '2008-03-10', '0', '40', '3', '-1', '0', '20', '1');
-INSERT INTO `0_stock_moves` VALUES ('27', '14', '102', '13', 'DEF', '2008-03-10', '0', '100', '4', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('28', '15', '102', '13', 'DEF', '2008-03-10', '0', '100', '5', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('29', '16', '102', '13', 'CWA', '2008-03-10', '0', '11', '6', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('30', '17', '102', '13', 'DEF', '2008-03-10', '0', '125', 'auto', '-1', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('31', '5', 'AA101', '25', 'DEF', '2008-03-17', '4', '3.25', '', '8', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('32', '6', 'AA101', '25', 'DEF', '2008-03-19', '4', '3.25', '', '408', '0', '0', '1');
-INSERT INTO `0_stock_moves` VALUES ('33', '7', '102', '25', 'DEF', '2008-03-20', '2', '0', '', '5', '0', '80', '1');
-INSERT INTO `0_stock_moves` VALUES ('34', '8', '102', '25', 'DEF', '2008-03-25', '2', '10', '', '1', '0', '-120', '1');
-INSERT INTO `0_stock_moves` VALUES ('35', '9', 'AA101', '25', 'DEF', '2008-03-25', '4', '3.25', '', '20', '0', '5.0599485576923', '1');
-INSERT INTO `0_stock_moves` VALUES ('36', '10', '102', '25', 'DEF', '2008-03-25', '4', '10', '', '5', '0', '-73.393333333333', '1');
-INSERT INTO `0_stock_moves` VALUES ('37', '11', '102', '25', 'DEF', '2008-03-25', '4', '10', '', '1', '0', '-17.79125', '1');
-INSERT INTO `0_stock_moves` VALUES ('38', '12', '102', '25', 'DEF', '2008-03-28', '4', '10', '', '5', '0', '-73.393333333333', '1');
-INSERT INTO `0_stock_moves` VALUES ('39', '18', 'AA101', '13', 'DEF', '2008-03-17', '0', '125', '7', '-1', '0', '5.0599509174312', '1');
-INSERT INTO `0_stock_moves` VALUES ('40', '19', '102', '13', 'CWA', '2008-03-29', '0', '0', 'auto', '-1', '0', '-3.4114285714283', '1');
-INSERT INTO `0_stock_moves` VALUES ('41', '20', '102', '13', 'DEF', '2008-03-29', '0', '125', '8', '-1', '0', '-3.4114285714283', '1');
-INSERT INTO `0_stock_moves` VALUES ('42', '13', '102', '25', 'CWA', '2009-01-10', '1', '10', '', '1', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('1', '1', '102', '25', 'DEF', '2009-06-21', '2', '10', '', '100', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('2', '1', '103', '25', 'DEF', '2009-06-21', '2', '11', '', '100', '0', '11', '1');
+INSERT INTO `0_stock_moves` VALUES ('3', '1', '104', '25', 'DEF', '2009-06-21', '2', '12', '', '100', '0', '12', '1');
+INSERT INTO `0_stock_moves` VALUES ('4', '1', '102', '26', 'DEF', '2009-06-21', '0', '0', '1', '-10', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('5', '1', '103', '26', 'DEF', '2009-06-21', '0', '0', '1', '-10', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('6', '1', '104', '26', 'DEF', '2009-06-21', '0', '0', '1', '-10', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('7', '1', '3400', '26', 'DEF', '2009-06-21', '0', '0', '1', '10', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('8', '2', '102', '13', 'DEF', '2009-06-21', '0', '30.4', '1', '-2', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('9', '3', '102', '13', 'DEF', '2009-06-21', '0', '50', 'auto', '-1', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('10', '4', '102', '13', 'DEF', '2009-06-21', '0', '35.89', 'auto', '-1', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('11', '3', '102', '26', 'DEF', '2009-06-21', '0', '0', '3', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('12', '3', '103', '26', 'DEF', '2009-06-21', '0', '0', '3', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('13', '3', '104', '26', 'DEF', '2009-06-21', '0', '0', '3', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('14', '3', '3400', '26', 'DEF', '2009-06-21', '0', '0', '3', '2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('15', '4', '102', '26', 'DEF', '2009-06-21', '0', '0', '4', '-4', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('16', '4', '103', '26', 'DEF', '2009-06-21', '0', '0', '4', '-4', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('17', '4', '104', '26', 'DEF', '2009-06-21', '0', '0', '4', '-4', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('18', '4', '3400', '26', 'DEF', '2009-06-21', '0', '0', '4', '4', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('19', '2', '102', '26', 'DEF', '2009-06-21', '0', '0', '', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('20', '2', '103', '26', 'DEF', '2009-06-21', '0', '0', '', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('21', '2', '104', '26', 'DEF', '2009-06-21', '0', '0', '', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('22', '1', '3400', '29', 'DEF', '2009-06-21', '0', '0', '', '2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('23', '5', '102', '26', 'DEF', '2009-06-21', '0', '0', '5', '-5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('24', '5', '103', '26', 'DEF', '2009-06-21', '0', '0', '5', '-5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('25', '5', '104', '26', 'DEF', '2009-06-21', '0', '0', '5', '-5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('26', '5', '3400', '26', 'DEF', '2009-06-21', '0', '0', '5', '5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('27', '6', '102', '26', 'DEF', '2009-06-21', '0', '0', '6', '5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('28', '6', '103', '26', 'DEF', '2009-06-21', '0', '0', '6', '5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('29', '6', '104', '26', 'DEF', '2009-06-21', '0', '0', '6', '5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('30', '6', '3400', '26', 'DEF', '2009-06-21', '0', '0', '6', '-5', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('31', '7', '102', '26', 'DEF', '2009-06-21', '0', '0', '7', '2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('32', '7', '103', '26', 'DEF', '2009-06-21', '0', '0', '7', '2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('33', '7', '104', '26', 'DEF', '2009-06-21', '0', '0', '7', '2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('34', '7', '3400', '26', 'DEF', '2009-06-21', '0', '0', '7', '-2', '0', '0', '1');
+INSERT INTO `0_stock_moves` VALUES ('35', '5', '102', '13', 'DEF', '2009-06-21', '0', '50', 'auto', '-1', '0', '10', '1');
+INSERT INTO `0_stock_moves` VALUES ('36', '3', '102', '11', 'DEF', '2009-06-21', '0', '37.68', 'Return Ex Inv: 18', '1', '0', '10', '0');
### Structure of table `0_supp_allocations` ###
`trans_no_to` int(11) default NULL,
`trans_type_to` int(11) default NULL,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=11 AUTO_INCREMENT=11 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_supp_allocations` ###
-INSERT INTO `0_supp_allocations` VALUES ('10', '200', '2009-01-10', '4', '22', '7', '20');
+INSERT INTO `0_supp_allocations` VALUES ('1', '3465', '2009-06-21', '4', '22', '7', '20');
### Structure of table `0_supp_invoice_items` ###
`unit_tax` double NOT NULL default '0',
`memo_` tinytext,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=26 AUTO_INCREMENT=26 ;
+) TYPE=InnoDB AUTO_INCREMENT=6 ;
### Data of table `0_supp_invoice_items` ###
-INSERT INTO `0_supp_invoice_items` VALUES ('4', '4', '20', '0', '1', '1', '102', '17 inch VGA Monitor', '5', '3020', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('5', '4', '20', '0', '2', '2', '103', '32MB VGA Card', '25', '90', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('8', '7', '20', '0', '5', '7', '102', '17 inch VGA Monitor', '10', '25', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('9', '7', '20', '0', '6', '8', '103', '32MB VGA Card', '10', '30', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('12', '8', '20', '0', '11', '13', '102', '17 inch VGA Monitor', '5', '0', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('13', '9', '20', '0', '12', '14', '102', '17 inch VGA Monitor', '1', '10', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('20', '10', '20', '0', '9', '12', 'AA101', 'olie 5w40', '8', '3.25', '0', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('21', '11', '20', '0', '10', '12', 'AA101', 'olie 5w40', '408', '3.25', '0.81', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('22', '12', '20', '0', '7', '9', '104', '52x CD Drive', '10', '20', '5', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('23', '12', '20', '0', '8', '10', '202', 'Electric stimulator', '10', '50', '2.5', '');
-INSERT INTO `0_supp_invoice_items` VALUES ('24', '13', '20', '2682', '0', '0', '', '', '0', '10', '0', 'Phone');
-INSERT INTO `0_supp_invoice_items` VALUES ('25', '13', '20', '6730', '0', '0', '', '', '0', '40', '0', 'Phone');
+INSERT INTO `0_supp_invoice_items` VALUES ('1', '7', '20', '0', '1', '1', '102', '17inch VGA Monitor', '100', '10', '0.5', '');
+INSERT INTO `0_supp_invoice_items` VALUES ('2', '7', '20', '0', '2', '2', '103', '32MB VGA Card', '100', '11', '0.55', '');
+INSERT INTO `0_supp_invoice_items` VALUES ('3', '7', '20', '0', '3', '3', '104', '52x CD Drive', '100', '12', '0.6', '');
+INSERT INTO `0_supp_invoice_items` VALUES ('4', '8', '20', '2150', '0', '0', '', '', '0', '0.95', '0', 'Phone');
+INSERT INTO `0_supp_invoice_items` VALUES ('5', '8', '20', '5780', '0', '0', '', '', '0', '19.05', '0', 'Phone');
### Structure of table `0_supp_trans` ###
### Data of table `0_supp_trans` ###
-INSERT INTO `0_supp_trans` VALUES ('4', '22', '1', '3', '', '2009-01-10', '2009-01-10', '-200', '0', '0', '1', '200');
-INSERT INTO `0_supp_trans` VALUES ('7', '20', '1', '27', 'eee', '2008-03-06', '2008-04-17', '550', '0', '0', '1', '200');
-INSERT INTO `0_supp_trans` VALUES ('8', '20', '2', '28', '213', '2008-03-20', '2008-04-17', '0', '0', '0', '1.2', '0');
-INSERT INTO `0_supp_trans` VALUES ('9', '20', '2', '29', 'aaa', '2008-03-25', '2008-04-17', '10', '0', '0', '1.9816266221251', '0');
-INSERT INTO `0_supp_trans` VALUES ('10', '20', '4', '30', '12w', '2008-03-25', '2008-04-17', '20.8', '0', '5.2', '1.5569', '0');
-INSERT INTO `0_supp_trans` VALUES ('11', '20', '4', '31', 'jan', '2008-03-28', '2008-04-17', '1326', '0', '331.5', '1.5796', '0');
-INSERT INTO `0_supp_trans` VALUES ('12', '20', '1', '32', 'ga', '2009-01-10', '2009-02-17', '700', '0', '75', '1', '0');
-INSERT INTO `0_supp_trans` VALUES ('13', '20', '1', '33', 'gg', '2009-01-29', '2009-02-17', '50', '0', '0', '1', '0');
+INSERT INTO `0_supp_trans` VALUES ('4', '22', '2', '1', '', '2009-06-21', '2009-06-21', '-3465', '0', '0', '1', '3465');
+INSERT INTO `0_supp_trans` VALUES ('7', '20', '2', '1', '5t', '2009-06-21', '2009-07-01', '3300', '0', '165', '1', '3465');
+INSERT INTO `0_supp_trans` VALUES ('8', '20', '2', '2', 'cc', '2009-06-21', '2009-07-01', '20', '0', '0', '1', '0');
### Structure of table `0_suppliers` ###
`notes` tinytext NOT NULL,
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`supplier_id`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_suppliers` ###
-INSERT INTO `0_suppliers` VALUES ('1', 'Ghostbusters Corp.', '', '', '', '', '', '', '', '', '', '123456789', 'USD', '1', '0', '0', '1', '0', '4000', '2630', '4250', '', '0');
-INSERT INTO `0_suppliers` VALUES ('2', 'Beefeater Ltd.', '', '', '', '', '', '', '', '', '', '987654321', 'GBP', '1', '0', '0', '2', '0', '4000', '2630', '4250', '', '0');
-INSERT INTO `0_suppliers` VALUES ('3', 'Super Trooper AB', 'Adress', '', '', '', '', '', '', 'sven@sven.sve', '', '123456', 'SEK', '3', '0', '0', '2', '0', '4000', '2630', '4250', '', '0');
-INSERT INTO `0_suppliers` VALUES ('4', 'Brezan', 'N/A', '', '', '', '', '', '', 'info@brezan.tv', '', '', 'EUR', '1', '0', '0', '1', '0', '4010', '2630', '4250', '', '0');
+INSERT INTO `0_suppliers` VALUES ('1', 'Junk Beer ApS', 'Mailing 1\r\nMailing 2\r\nMailing 3', 'Address 1\r\nAddress 2\r\nAddress 3', '+45 55667788', '', '123456', 'Contact', '111', '', '', '', 'DKK', '3', '1', '0', '2', '1', '5010', '2100', '5060', 'A supplier with junk beers.', '0');
+INSERT INTO `0_suppliers` VALUES ('2', 'Lucky Luke Inc.', 'Mailing 1\r\nMailing 2\r\nMailing 3', 'Address 1\r\nAddress 2\r\nAddress 3', '(111) 222.333.444', '', '654321', 'Luke', '333', '', '', '', 'USD', '3', '0', '0', '1', '1', '5010', '2100', '5060', '', '0');
+INSERT INTO `0_suppliers` VALUES ('3', 'Money Makers Ltd.', 'Mailing 1\r\nMailing 2\r\nMailing 3', 'Address 1\r\nAddress 2\r\nAddress 3', '+44 444 555 666', '', '987654', 'Makers', '222', '', '', '', 'GBP', '3', '0', '0', '2', '1', '5010', '2100', '5060', '', '0');
### Structure of table `0_sys_types` ###
### Data of table `0_sys_types` ###
-INSERT INTO `0_sys_types` VALUES ('0', 'Journal - GL', '18', '34');
-INSERT INTO `0_sys_types` VALUES ('1', 'Payment - GL', '8', '8');
-INSERT INTO `0_sys_types` VALUES ('2', 'Receipt - GL', '6', '16');
-INSERT INTO `0_sys_types` VALUES ('4', 'Funds Transfer', '3', '6');
-INSERT INTO `0_sys_types` VALUES ('10', 'Sales Invoice', '25', '25');
-INSERT INTO `0_sys_types` VALUES ('11', 'Credit Note', '4', '4');
-INSERT INTO `0_sys_types` VALUES ('12', 'Receipt', '11', '11');
-INSERT INTO `0_sys_types` VALUES ('13', 'Delivery', '27', '10');
-INSERT INTO `0_sys_types` VALUES ('16', 'Location Transfer', '2', '2');
-INSERT INTO `0_sys_types` VALUES ('17', 'Inventory Adjustment', '2', '2');
-INSERT INTO `0_sys_types` VALUES ('18', 'Purchase Order', '1', '16');
-INSERT INTO `0_sys_types` VALUES ('20', 'Supplier Invoice', '13', '34');
-INSERT INTO `0_sys_types` VALUES ('21', 'Supplier Credit Note', '1', '2');
-INSERT INTO `0_sys_types` VALUES ('22', 'Supplier Payment', '4', '4');
-INSERT INTO `0_sys_types` VALUES ('25', 'Purchase Order Delivery', '1', '14');
+INSERT INTO `0_sys_types` VALUES ('0', 'Journal - GL', '19', '3');
+INSERT INTO `0_sys_types` VALUES ('1', 'Payment - GL', '8', '2');
+INSERT INTO `0_sys_types` VALUES ('2', 'Receipt - GL', '5', '2');
+INSERT INTO `0_sys_types` VALUES ('4', 'Funds Transfer', '3', '1');
+INSERT INTO `0_sys_types` VALUES ('10', 'Sales Invoice', '19', '4');
+INSERT INTO `0_sys_types` VALUES ('11', 'Credit Note', '3', '2');
+INSERT INTO `0_sys_types` VALUES ('12', 'Receipt', '6', '1');
+INSERT INTO `0_sys_types` VALUES ('13', 'Delivery', '5', '2');
+INSERT INTO `0_sys_types` VALUES ('16', 'Location Transfer', '2', '1');
+INSERT INTO `0_sys_types` VALUES ('17', 'Inventory Adjustment', '2', '1');
+INSERT INTO `0_sys_types` VALUES ('18', 'Purchase Order', '1', '3');
+INSERT INTO `0_sys_types` VALUES ('20', 'Supplier Invoice', '8', '3');
+INSERT INTO `0_sys_types` VALUES ('21', 'Supplier Credit Note', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('22', 'Supplier Payment', '4', '2');
+INSERT INTO `0_sys_types` VALUES ('25', 'Purchase Order Delivery', '1', '2');
INSERT INTO `0_sys_types` VALUES ('26', 'Work Order', '1', '8');
-INSERT INTO `0_sys_types` VALUES ('28', 'Work Order Issue', '1', '2');
-INSERT INTO `0_sys_types` VALUES ('29', 'Work Order Production', '1', '201');
+INSERT INTO `0_sys_types` VALUES ('28', 'Work Order Issue', '1', '1');
+INSERT INTO `0_sys_types` VALUES ('29', 'Work Order Production', '1', '2');
INSERT INTO `0_sys_types` VALUES ('30', 'Sales Order', '1', '1');
-INSERT INTO `0_sys_types` VALUES ('35', 'Cost Update', '6', '1');
+INSERT INTO `0_sys_types` VALUES ('35', 'Cost Update', '1', '1');
INSERT INTO `0_sys_types` VALUES ('40', 'Dimension', '1', '3');
### Data of table `0_tax_group_items` ###
-INSERT INTO `0_tax_group_items` VALUES ('1', '1', '5', '0');
-INSERT INTO `0_tax_group_items` VALUES ('1', '3', '25', '0');
-INSERT INTO `0_tax_group_items` VALUES ('4', '3', '25', '0');
-INSERT INTO `0_tax_group_items` VALUES ('5', '4', '0', '0');
+INSERT INTO `0_tax_group_items` VALUES ('1', '1', '5');
### Structure of table `0_tax_groups` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=InnoDB AUTO_INCREMENT=6 AUTO_INCREMENT=6 ;
+) TYPE=InnoDB AUTO_INCREMENT=3 ;
### Data of table `0_tax_groups` ###
-INSERT INTO `0_tax_groups` VALUES ('1', 'VAT', '0', '0');
-INSERT INTO `0_tax_groups` VALUES ('2', 'Tax-Free', '0', '0');
-INSERT INTO `0_tax_groups` VALUES ('4', 'Shipping', '1', '0');
-INSERT INTO `0_tax_groups` VALUES ('5', 'Export', '0', '0');
-
+INSERT INTO `0_tax_groups` VALUES ('1', 'Tax', '0', '0');
+INSERT INTO `0_tax_groups` VALUES ('2', 'Tax Exempt', '0', '0');
### Structure of table `0_tax_types` ###
### Data of table `0_tax_types` ###
-INSERT INTO `0_tax_types` VALUES ('1', '5', '2660', '2680', 'VAT', '0');
-INSERT INTO `0_tax_types` VALUES ('2', '1', '2662', '2680', 'Manufact tax 1', '0');
-INSERT INTO `0_tax_types` VALUES ('3', '25', '2664', '2682', 'VAT', '0');
-INSERT INTO `0_tax_types` VALUES ('4', '0', '2660', '2680', 'Export', '0');
-
+INSERT INTO `0_tax_types` VALUES ('1', '5', '2150', '2150', 'Tax', '0');
### Structure of table `0_trans_tax_details` ###
`amount` double NOT NULL default '0',
`memo` tinytext,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=60 AUTO_INCREMENT=60 ;
+) TYPE=InnoDB AUTO_INCREMENT=12 ;
### Data of table `0_trans_tax_details` ###
-INSERT INTO `0_trans_tax_details` VALUES ('1', '13', '1', '2008-03-06', '3', '25', '1', '1', '81', '27', '0');
-INSERT INTO `0_trans_tax_details` VALUES ('2', '10', '1', '2008-03-06', '3', '25', '1', '1', '81', '27', '0');
-INSERT INTO `0_trans_tax_details` VALUES ('3', '13', '2', '2008-03-06', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('4', '10', '2', '2008-03-06', '3', '25', '1', '1', '81', '27', '1');
-INSERT INTO `0_trans_tax_details` VALUES ('5', '13', '3', '2008-03-06', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('6', '10', '3', '2008-03-06', '3', '25', '1', '1', '81', '27', '2');
-INSERT INTO `0_trans_tax_details` VALUES ('7', '13', '4', '2008-03-06', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('8', '10', '4', '2008-03-06', '3', '25', '1', '1', '81', '27', '3');
-INSERT INTO `0_trans_tax_details` VALUES ('9', '13', '5', '2008-03-06', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('10', '10', '5', '2008-03-06', '3', '25', '1', '1', '81', '27', '4');
-INSERT INTO `0_trans_tax_details` VALUES ('11', '11', '1', '2008-03-06', '3', '25', '1', '1', '81', '27', '0');
-INSERT INTO `0_trans_tax_details` VALUES ('12', '13', '6', '2008-03-06', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('13', '10', '6', '2008-03-06', '3', '25', '1', '1', '81', '27', '5');
-INSERT INTO `0_trans_tax_details` VALUES ('14', '13', '7', '2008-03-06', '3', '25', '1', '1', '81', '27', '1');
-INSERT INTO `0_trans_tax_details` VALUES ('15', '11', '2', '2008-03-06', '3', '25', '1', '1', '81', '27', '1');
-INSERT INTO `0_trans_tax_details` VALUES ('16', '11', '3', '2008-03-06', '3', '25', '1', '1', '81', '27', '2');
-INSERT INTO `0_trans_tax_details` VALUES ('17', '11', '4', '2008-03-07', '3', '25', '1', '0', '100', '25', '3');
-INSERT INTO `0_trans_tax_details` VALUES ('18', '13', '8', '2008-03-07', '3', '25', '1', '1', '81', '27', '2');
-INSERT INTO `0_trans_tax_details` VALUES ('19', '13', '9', '2008-03-08', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('20', '10', '7', '2008-03-08', '3', '25', '1', '1', '81', '27', '6');
-INSERT INTO `0_trans_tax_details` VALUES ('21', '13', '10', '2008-03-09', '3', '25', '1', '1', '82.5', '27.5', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('22', '10', '8', '2008-03-09', '3', '25', '1', '1', '82.5', '27.5', '7');
-INSERT INTO `0_trans_tax_details` VALUES ('23', '13', '11', '2008-03-09', '3', '25', '1', '0', '110', '27.5', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('24', '10', '9', '2008-03-09', '3', '25', '1', '0', '110', '27.5', '8');
-INSERT INTO `0_trans_tax_details` VALUES ('25', '13', '12', '2008-03-09', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('26', '10', '10', '2008-03-09', '3', '25', '1', '1', '81', '27', '9');
-INSERT INTO `0_trans_tax_details` VALUES ('27', '13', '13', '2008-03-10', '3', '25', '1', '1', '24', '8', '3');
-INSERT INTO `0_trans_tax_details` VALUES ('28', '13', '14', '2008-03-10', '3', '25', '1', '0', '100', '25', '4');
-INSERT INTO `0_trans_tax_details` VALUES ('29', '10', '11', '2008-03-10', '3', '25', '1', '0', '100', '25', '10');
-INSERT INTO `0_trans_tax_details` VALUES ('30', '13', '15', '2008-03-10', '3', '25', '1', '0', '100', '25', '5');
-INSERT INTO `0_trans_tax_details` VALUES ('31', '10', '12', '2008-03-10', '3', '25', '1', '0', '100', '25', '11');
-INSERT INTO `0_trans_tax_details` VALUES ('32', '10', '13', '2008-03-07', '3', '25', '1', '1', '81', '27', '12');
-INSERT INTO `0_trans_tax_details` VALUES ('33', '13', '17', '2008-03-10', '3', '25', '1', '1', '81', '27', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('34', '10', '14', '2008-03-10', '3', '25', '1', '1', '81', '27', '13');
-INSERT INTO `0_trans_tax_details` VALUES ('35', '10', '15', '2008-03-10', '3', '25', '1', '1', '24', '8', '14');
-INSERT INTO `0_trans_tax_details` VALUES ('36', '13', '18', '2008-03-17', '3', '25', '1', '1', '81', '27', '7');
-INSERT INTO `0_trans_tax_details` VALUES ('37', '10', '16', '2008-03-17', '3', '25', '1', '1', '81', '27', '15');
-INSERT INTO `0_trans_tax_details` VALUES ('38', '13', '20', '2008-03-29', '3', '25', '1', '1', '75', '25', '8');
-INSERT INTO `0_trans_tax_details` VALUES ('39', '10', '19', '2008-03-29', '3', '25', '1', '1', '75', '25', '18');
-INSERT INTO `0_trans_tax_details` VALUES ('40', '13', '21', '2009-01-10', '3', '25', '1', '0', '30', '7.5', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('41', '10', '20', '2009-01-10', '3', '25', '1', '0', '30', '7.5', '19');
-INSERT INTO `0_trans_tax_details` VALUES ('42', '20', '10', '2008-03-25', '3', '25', '1.5569', '0', '20.8', '5.2', '12w');
-INSERT INTO `0_trans_tax_details` VALUES ('43', '20', '11', '2008-03-28', '3', '25', '1.5796', '0', '1326', '331.5', 'jan');
-INSERT INTO `0_trans_tax_details` VALUES ('44', '20', '12', '2009-01-10', '1', '5', '1', '0', '500', '25', 'ga');
-INSERT INTO `0_trans_tax_details` VALUES ('45', '20', '12', '2009-01-10', '3', '25', '1', '0', '200', '50', 'ga');
-INSERT INTO `0_trans_tax_details` VALUES ('46', '13', '22', '0000-00-00', '3', '25', '1.7164140368342e-005', '1', '80', '20', '');
-INSERT INTO `0_trans_tax_details` VALUES ('47', '10', '21', '0000-00-00', '3', '25', '1.7164140368342e-005', '1', '80', '20', '');
-INSERT INTO `0_trans_tax_details` VALUES ('48', '13', '23', '0000-00-00', '3', '25', '1.7164140368342e-005', '1', '80', '20', '');
-INSERT INTO `0_trans_tax_details` VALUES ('49', '10', '22', '2009-01-29', '3', '25', '0.17593462333271', '1', '80', '20', '21');
-INSERT INTO `0_trans_tax_details` VALUES ('50', '13', '24', '2009-01-29', '3', '25', '1', '1', '80', '20', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('51', '10', '23', '2009-01-29', '3', '25', '0.17593462333271', '1', '80', '20', '22');
-INSERT INTO `0_trans_tax_details` VALUES ('52', '13', '25', '2009-01-29', '3', '25', '0.17593462333271', '1', '80', '20', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('53', '10', '24', '2009-01-29', '3', '25', '0.17593462333271', '1', '80', '20', '23');
-INSERT INTO `0_trans_tax_details` VALUES ('54', '13', '26', '2009-01-29', '4', '0', '0.17593462333271', '1', '100', '0', 'auto');
-INSERT INTO `0_trans_tax_details` VALUES ('55', '10', '25', '2009-01-29', '4', '0', '0.17593462333271', '1', '100', '0', '24');
-INSERT INTO `0_trans_tax_details` VALUES ('56', '2', '5', '2009-01-29', '3', '25', '1', '0', '160', '40', '');
-INSERT INTO `0_trans_tax_details` VALUES ('57', '1', '8', '2009-01-29', '3', '25', '1', '0', '40', '10', '');
-INSERT INTO `0_trans_tax_details` VALUES ('58', '20', '13', '2009-01-29', '3', '25', '1', '0', '40', '10', 'gg');
-INSERT INTO `0_trans_tax_details` VALUES ('59', '2', '6', '2009-01-29', '3', '25', '1', '0', '40', '10', '');
+INSERT INTO `0_trans_tax_details` VALUES ('1', '20', '7', '2009-06-21', '1', '5', '1', '0', '3300', '165', '5t');
+INSERT INTO `0_trans_tax_details` VALUES ('2', '13', '3', '2009-06-21', '1', '5', '1', '0', '50', '2.5', 'auto');
+INSERT INTO `0_trans_tax_details` VALUES ('3', '10', '17', '2009-06-21', '1', '5', '1', '0', '50', '2.5', '1');
+INSERT INTO `0_trans_tax_details` VALUES ('4', '13', '4', '2009-06-21', '1', '5', '1.3932', '0', '35.89', '1.7945', 'auto');
+INSERT INTO `0_trans_tax_details` VALUES ('5', '10', '18', '2009-06-21', '1', '5', '1.3932', '0', '35.89', '1.7945', '2');
+INSERT INTO `0_trans_tax_details` VALUES ('6', '2', '5', '2009-06-21', '1', '5', '1', '0', '95.2', '4.76', '');
+INSERT INTO `0_trans_tax_details` VALUES ('7', '1', '8', '2009-06-21', '1', '5', '1', '0', '-47.6', '-2.38', '');
+INSERT INTO `0_trans_tax_details` VALUES ('8', '20', '8', '2009-06-21', '1', '5', '1', '0', '-19', '-0.95', 'cc');
+INSERT INTO `0_trans_tax_details` VALUES ('9', '13', '5', '2009-06-21', '1', '5', '1', '1', '47.619047619048', '2.3809523809524', 'auto');
+INSERT INTO `0_trans_tax_details` VALUES ('10', '10', '19', '2009-06-21', '1', '5', '1', '1', '47.619047619048', '2.3809523809524', '3');
+INSERT INTO `0_trans_tax_details` VALUES ('11', '11', '3', '2009-06-21', '1', '5', '1.3932', '0', '35.89', '1.7945', '1');
### Structure of table `0_users` ###
### Data of table `0_voided` ###
-INSERT INTO `0_voided` VALUES ('1', '2', '2009-01-10', '');
-INSERT INTO `0_voided` VALUES ('1', '3', '2009-01-10', '');
-INSERT INTO `0_voided` VALUES ('1', '4', '2009-01-10', '');
-INSERT INTO `0_voided` VALUES ('1', '5', '2009-01-10', '');
-INSERT INTO `0_voided` VALUES ('1', '6', '2009-01-10', '');
### Structure of table `0_wo_issue_items` ###
`issue_id` int(11) default NULL,
`qty_issued` double default NULL,
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=InnoDB AUTO_INCREMENT=1 ;
### Data of table `0_wo_issue_items` ###
-INSERT INTO `0_wo_issue_items` VALUES ('1', '102', '1', '10');
### Structure of table `0_wo_issues` ###
`loc_code` varchar(5) default NULL,
`workcentre_id` int(11) default NULL,
PRIMARY KEY (`issue_no`)
-) TYPE=InnoDB AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=InnoDB AUTO_INCREMENT=1 ;
### Data of table `0_wo_issues` ###
-INSERT INTO `0_wo_issues` VALUES ('1', '3', '1', '2006-01-20', 'DEF', '1');
### Structure of table `0_wo_manufacture` ###
`quantity` double NOT NULL default '0',
`date_` date NOT NULL default '0000-00-00',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_wo_manufacture` ###
-INSERT INTO `0_wo_manufacture` VALUES ('1', 'ab200', '3', '50', '2007-01-30');
-INSERT INTO `0_wo_manufacture` VALUES ('2', 'ab201', '5', '20', '2007-01-30');
+INSERT INTO `0_wo_manufacture` VALUES ('1', '1', '2', '2', '2009-06-21');
### Structure of table `0_wo_requirements` ###
`loc_code` char(5) NOT NULL default '',
`units_issued` double NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=29 AUTO_INCREMENT=29 ;
+) TYPE=InnoDB AUTO_INCREMENT=22 ;
### Data of table `0_wo_requirements` ###
-INSERT INTO `0_wo_requirements` VALUES ('1', '1', '102', '1', '1', '0', 'DEF', '20');
-INSERT INTO `0_wo_requirements` VALUES ('2', '1', '103', '1', '1', '0', 'DEF', '20');
-INSERT INTO `0_wo_requirements` VALUES ('3', '1', '104', '1', '1', '0', 'DEF', '20');
-INSERT INTO `0_wo_requirements` VALUES ('4', '1', '201', '1', '1', '0', 'DEF', '20');
-INSERT INTO `0_wo_requirements` VALUES ('5', '2', '102', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('6', '2', '103', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('7', '2', '104', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('8', '2', '201', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('9', '3', '102', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('10', '3', '103', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('11', '3', '104', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('12', '3', '201', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('13', '4', '102', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('14', '4', '103', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('15', '4', '104', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('16', '4', '201', '1', '1', '0', 'DEF', '5');
-INSERT INTO `0_wo_requirements` VALUES ('17', '5', '102', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('18', '5', '103', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('19', '5', '104', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('20', '5', '201', '1', '1', '0', 'DEF', '0');
-INSERT INTO `0_wo_requirements` VALUES ('21', '6', '102', '1', '1', '0', 'DEF', '10');
-INSERT INTO `0_wo_requirements` VALUES ('22', '6', '103', '1', '1', '0', 'DEF', '10');
-INSERT INTO `0_wo_requirements` VALUES ('23', '6', '104', '1', '1', '0', 'DEF', '10');
-INSERT INTO `0_wo_requirements` VALUES ('24', '6', '201', '1', '1', '0', 'DEF', '10');
-INSERT INTO `0_wo_requirements` VALUES ('25', '7', '102', '1', '1', '0', 'DEF', '1');
-INSERT INTO `0_wo_requirements` VALUES ('26', '7', '103', '1', '1', '0', 'DEF', '1');
-INSERT INTO `0_wo_requirements` VALUES ('27', '7', '104', '1', '1', '0', 'DEF', '1');
-INSERT INTO `0_wo_requirements` VALUES ('28', '7', '201', '1', '1', '0', 'DEF', '1');
+INSERT INTO `0_wo_requirements` VALUES ('1', '1', '102', '1', '1', '0', 'DEF', '10');
+INSERT INTO `0_wo_requirements` VALUES ('2', '1', '103', '1', '1', '0', 'DEF', '10');
+INSERT INTO `0_wo_requirements` VALUES ('3', '1', '104', '1', '1', '0', 'DEF', '10');
+INSERT INTO `0_wo_requirements` VALUES ('4', '2', '102', '1', '1', '0', 'DEF', '0');
+INSERT INTO `0_wo_requirements` VALUES ('5', '2', '103', '1', '1', '0', 'DEF', '0');
+INSERT INTO `0_wo_requirements` VALUES ('6', '2', '104', '1', '1', '0', 'DEF', '0');
+INSERT INTO `0_wo_requirements` VALUES ('7', '3', '102', '1', '1', '0', 'DEF', '2');
+INSERT INTO `0_wo_requirements` VALUES ('8', '3', '103', '1', '1', '0', 'DEF', '2');
+INSERT INTO `0_wo_requirements` VALUES ('9', '3', '104', '1', '1', '0', 'DEF', '2');
+INSERT INTO `0_wo_requirements` VALUES ('10', '4', '102', '1', '1', '0', 'DEF', '4');
+INSERT INTO `0_wo_requirements` VALUES ('11', '4', '103', '1', '1', '0', 'DEF', '4');
+INSERT INTO `0_wo_requirements` VALUES ('12', '4', '104', '1', '1', '0', 'DEF', '4');
+INSERT INTO `0_wo_requirements` VALUES ('13', '5', '102', '1', '1', '0', 'DEF', '5');
+INSERT INTO `0_wo_requirements` VALUES ('14', '5', '103', '1', '1', '0', 'DEF', '5');
+INSERT INTO `0_wo_requirements` VALUES ('15', '5', '104', '1', '1', '0', 'DEF', '5');
+INSERT INTO `0_wo_requirements` VALUES ('16', '6', '102', '1', '1', '0', 'DEF', '-5');
+INSERT INTO `0_wo_requirements` VALUES ('17', '6', '103', '1', '1', '0', 'DEF', '-5');
+INSERT INTO `0_wo_requirements` VALUES ('18', '6', '104', '1', '1', '0', 'DEF', '-5');
+INSERT INTO `0_wo_requirements` VALUES ('19', '7', '102', '1', '1', '0', 'DEF', '-2');
+INSERT INTO `0_wo_requirements` VALUES ('20', '7', '103', '1', '1', '0', 'DEF', '-2');
+INSERT INTO `0_wo_requirements` VALUES ('21', '7', '104', '1', '1', '0', 'DEF', '-2');
### Structure of table `0_workcentres` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_workcentres` ###
-INSERT INTO `0_workcentres` VALUES ('1', 'work centre', '', '0');
+INSERT INTO `0_workcentres` VALUES ('1', 'Workshop', 'Workshop in Alabama', '0');
### Structure of table `0_workorders` ###
`additional_costs` double NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `wo_ref` (`wo_ref`)
-) TYPE=InnoDB AUTO_INCREMENT=8 AUTO_INCREMENT=8 ;
+) TYPE=InnoDB AUTO_INCREMENT=8 ;
### Data of table `0_workorders` ###
-INSERT INTO `0_workorders` VALUES ('1', '1', 'DEF', '20', '3400', '2006-01-18', '0', '2006-01-18', '2006-01-18', '20', '1', '1', '0');
-INSERT INTO `0_workorders` VALUES ('2', '2', 'DEF', '5', '3400', '2006-01-18', '0', '2006-01-18', '2006-01-18', '5', '1', '1', '0');
-INSERT INTO `0_workorders` VALUES ('3', '3', 'DEF', '50', '3400', '2006-01-18', '2', '2006-02-07', '2006-01-20', '50', '1', '1', '0');
-INSERT INTO `0_workorders` VALUES ('4', '4', 'DEF', '5', '3400', '2007-01-30', '0', '2007-01-30', '2007-01-30', '5', '1', '1', '0');
-INSERT INTO `0_workorders` VALUES ('5', '5', 'DEF', '20', '3400', '2007-01-30', '2', '2007-02-19', '2007-01-30', '20', '1', '1', '0');
-INSERT INTO `0_workorders` VALUES ('6', '6', 'DEF', '10', '3400', '2008-02-28', '0', '2008-02-28', '2008-02-28', '10', '1', '1', '234');
-INSERT INTO `0_workorders` VALUES ('7', '7', 'DEF', '1', '3400', '2008-03-07', '0', '2008-03-07', '2008-03-07', '1', '1', '1', '0');
+INSERT INTO `0_workorders` VALUES ('1', '1', 'DEF', '10', '3400', '2009-06-21', '0', '2009-06-21', '2009-06-21', '10', '1', '1', '10');
+INSERT INTO `0_workorders` VALUES ('2', '2', 'DEF', '3', '3400', '2009-06-21', '2', '2009-07-11', '2009-06-21', '2', '0', '1', '0');
+INSERT INTO `0_workorders` VALUES ('3', '3', 'DEF', '2', '3400', '2009-06-21', '0', '2009-06-21', '2009-06-21', '2', '1', '1', '0');
+INSERT INTO `0_workorders` VALUES ('4', '4', 'DEF', '4', '3400', '2009-06-21', '0', '2009-06-21', '2009-06-21', '4', '1', '1', '0');
+INSERT INTO `0_workorders` VALUES ('5', '5', 'DEF', '5', '3400', '2009-06-21', '0', '2009-06-21', '2009-06-21', '5', '1', '1', '10');
+INSERT INTO `0_workorders` VALUES ('6', '6', 'DEF', '-5', '3400', '2009-06-21', '1', '2009-06-21', '2009-06-21', '-5', '1', '1', '0');
+INSERT INTO `0_workorders` VALUES ('7', '7', 'DEF', '-2', '3400', '2009-06-21', '1', '2009-06-21', '2009-06-21', '-2', '1', '1', '10');
-# MySQL dump of database 'fa' on host 'localhost'
-# Backup Date and Time: 2009-01-30 11:03
-# Built by FrontAccounting 2.1.0 CVS
+# Built by FrontAccounting 2.1.2
# http://frontaccounting.net
# Company: Company name
# User: Administrator
-# Database: en_US-new.sql release 2.1
+# COA: en_US-new.sql
### Structure of table `0_areas` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`area_code`),
UNIQUE KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_areas` ###
-INSERT INTO `0_areas` VALUES ('1', 'USA', '0');
+INSERT INTO `0_areas` VALUES ('1', 'Global', '0');
### Structure of table `0_attachments` ###
PRIMARY KEY (`id`),
KEY `bank_account_name` (`bank_account_name`),
KEY `bank_account_number` (`bank_account_number`)
-) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=MyISAM AUTO_INCREMENT=3 ;
### Data of table `0_bank_accounts` ###
-INSERT INTO `0_bank_accounts` VALUES ('1700', '0', 'Current account', 'N/A', 'N/A', '', 'USD', '1', '0000-00-00 00:00:00', '0', '0');
-INSERT INTO `0_bank_accounts` VALUES ('1705', '0', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '0', '0');
+INSERT INTO `0_bank_accounts` VALUES ('1060', '0', 'Current account', 'N/A', 'N/A', '', 'USD', '1', '0000-00-00 00:00:00', '0', '0');
+INSERT INTO `0_bank_accounts` VALUES ('1065', '3', 'Petty Cash account', 'N/A', 'N/A', '', 'USD', '2', '0000-00-00 00:00:00', '0', '0');
### Structure of table `0_bank_trans` ###
`bank_act` varchar(11) default NULL,
`ref` varchar(40) default NULL,
`trans_date` date NOT NULL default '0000-00-00',
+ `bank_trans_type_id` int(10) unsigned default NULL,
`amount` double default NULL,
`dimension_id` int(11) NOT NULL default '0',
`dimension2_id` int(11) NOT NULL default '0',
### Data of table `0_chart_class` ###
INSERT INTO `0_chart_class` VALUES ('1', 'Assets', '1', '0', '0');
-INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '1', '1', '0');
-INSERT INTO `0_chart_class` VALUES ('3', 'Income', '0', '1', '0');
-INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '0', '1', '0');
-
+INSERT INTO `0_chart_class` VALUES ('2', 'Liabilities', '2', '1', '0');
+INSERT INTO `0_chart_class` VALUES ('3', 'Income', '4', '1', '0');
+INSERT INTO `0_chart_class` VALUES ('4', 'Costs', '6', '1', '0');
### Structure of table `0_chart_master` ###
### Data of table `0_chart_master` ###
-INSERT INTO `0_chart_master` VALUES ('3000', '', 'Sales', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3010', '', 'Sales - Wholesale', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3020', '', 'Sales of Other items', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('3400', '', 'Difference On Exchange', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('5000', '', 'Direct Labour', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('5050', '', 'Direct Labour Recovery', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4200', '', 'Material Usage Varaiance', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4210', '', 'Consumable Materials', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4220', '', 'Purchase price Variance', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4000', '', 'Purchases of materials', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4250', '', 'Discounts Received', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4260', '', 'Exchange Variation', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4300', '', 'Freight Inwards', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('4010', '', 'Cost of Goods Sold - Retail', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('6790', '', 'Bank Charges', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6800', '', 'Entertainments', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6810', '', 'Legal Expenses', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6600', '', 'Repairs and Maintenance Office', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6730', '', 'phone', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('8200', '', 'Bank Interest', '52', '0');
-INSERT INTO `0_chart_master` VALUES ('8900', '', 'Profit and Loss this year', '52', '0');
-INSERT INTO `0_chart_master` VALUES ('6840', '', 'Credit Control', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('7040', '', 'Depreciation Office Equipment', '51', '0');
-INSERT INTO `0_chart_master` VALUES ('3800', '', 'Freight Outwards', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('4500', '', 'Packaging', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('6400', '', 'Commissions', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('3200', '', 'Prompt Payment Discounts', '1', '0');
-INSERT INTO `0_chart_master` VALUES ('6700', '', 'General Expenses', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('5200', '', 'Indirect Labour', '2', '0');
-INSERT INTO `0_chart_master` VALUES ('5210', '', 'Overhead Recovery', '5', '0');
-INSERT INTO `0_chart_master` VALUES ('1700', '', 'Bank account', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1705', '', 'Petty Cash', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1710', '', 'Foreign currency account', '10', '0');
-INSERT INTO `0_chart_master` VALUES ('1500', '', 'Accounts Receivable', '20', '0');
-INSERT INTO `0_chart_master` VALUES ('1400', '', 'Stocks of Raw Materials', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1410', '', 'Stocks of Work In Progress', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1420', '', 'Stocks of Finsihed Goods', '45', '0');
-INSERT INTO `0_chart_master` VALUES ('1430', '', 'Goods Received Clearing account', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2630', '', 'Accounts Payable', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2660', '', 'VAT out 5', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2662', '', 'VAT out 1', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2664', '', 'VAT out 25', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2680', '', 'VAT In 5', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2682', '', 'VAT In 25', '30', '0');
-INSERT INTO `0_chart_master` VALUES ('2050', '', 'Retained Earnings', '50', '0');
-INSERT INTO `0_chart_master` VALUES ('2000', '', 'Share Capital', '50', '0');
+INSERT INTO `0_chart_master` VALUES ('1060', '', 'Checking Account', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1065', '', 'Petty Cash', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1200', '', 'Accounts Receivables', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1205', '', 'Allowance for doubtful accounts', '1', '0');
+INSERT INTO `0_chart_master` VALUES ('1510', '', 'Inventory', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1520', '', 'Stocks of Raw Materials', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1530', '', 'Stocks of Work In Progress', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1540', '', 'Stocks of Finsihed Goods', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1550', '', 'Goods Received Clearing account', '2', '0');
+INSERT INTO `0_chart_master` VALUES ('1820', '', 'Office Furniture & Equipment', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1825', '', 'Accum. Amort. -Furn. & Equip.', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1840', '', 'Vehicle', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('1845', '', 'Accum. Amort. -Vehicle', '3', '0');
+INSERT INTO `0_chart_master` VALUES ('2100', '', 'Accounts Payable', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2110', '', 'Accrued Income Tax - Federal', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2120', '', 'Accrued Income Tax - State', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2130', '', 'Accrued Franchise Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2140', '', 'Accrued Real & Personal Prop Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2150', '', 'Sales Tax', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2160', '', 'Accrued Use Tax Payable', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2210', '', 'Accrued Wages', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2220', '', 'Accrued Comp Time', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2230', '', 'Accrued Holiday Pay', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2240', '', 'Accrued Vacation Pay', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2310', '', 'Accr. Benefits - 401K', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2320', '', 'Accr. Benefits - Stock Purchase', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2330', '', 'Accr. Benefits - Med, Den', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2340', '', 'Accr. Benefits - Payroll Taxes', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2350', '', 'Accr. Benefits - Credit Union', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2360', '', 'Accr. Benefits - Savings Bond', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2370', '', 'Accr. Benefits - Garnish', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2380', '', 'Accr. Benefits - Charity Cont.', '4', '0');
+INSERT INTO `0_chart_master` VALUES ('2620', '', 'Bank Loans', '5', '0');
+INSERT INTO `0_chart_master` VALUES ('2680', '', 'Loans from Shareholders', '5', '0');
+INSERT INTO `0_chart_master` VALUES ('3350', '', 'Common Shares', '6', '0');
+INSERT INTO `0_chart_master` VALUES ('3590', '', 'Retained Earnings - prior years', '7', '0');
+INSERT INTO `0_chart_master` VALUES ('4010', '', 'Sales', '8', '0');
+INSERT INTO `0_chart_master` VALUES ('4430', '', 'Shipping & Handling', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4440', '', 'Interest', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4450', '', 'Foreign Exchange Gain', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4500', '', 'Prompt Payment Discounts', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('4510', '', 'Discounts Given', '9', '0');
+INSERT INTO `0_chart_master` VALUES ('5010', '', 'Cost of Goods Sold - Retail', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5020', '', 'Material Usage Varaiance', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5030', '', 'Consumable Materials', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5040', '', 'Purchase price Variance', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5050', '', 'Purchases of materials', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5060', '', 'Discounts Received', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5100', '', 'Freight', '10', '0');
+INSERT INTO `0_chart_master` VALUES ('5410', '', 'Wages & Salaries', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5420', '', 'Wages - Overtime', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5430', '', 'Benefits - Comp Time', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5440', '', 'Benefits - Payroll Taxes', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5450', '', 'Benefits - Workers Comp', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5460', '', 'Benefits - Pension', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5470', '', 'Benefits - General Benefits', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5510', '', 'Inc Tax Exp - Federal', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5520', '', 'Inc Tax Exp - State', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5530', '', 'Taxes - Real Estate', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5540', '', 'Taxes - Personal Property', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5550', '', 'Taxes - Franchise', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5560', '', 'Taxes - Foreign Withholding', '11', '0');
+INSERT INTO `0_chart_master` VALUES ('5610', '', 'Accounting & Legal', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5615', '', 'Advertising & Promotions', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5620', '', 'Bad Debts', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5660', '', 'Amortization Expense', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5685', '', 'Insurance', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5690', '', 'Interest & Bank Charges', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5700', '', 'Office Supplies', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5760', '', 'Rent', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5765', '', 'Repair & Maintenance', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5780', '', 'Telephone', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5785', '', 'Travel & Entertainment', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5790', '', 'Utilities', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5795', '', 'Registrations', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5800', '', 'Licenses', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('5810', '', 'Foreign Exchange Loss', '12', '0');
+INSERT INTO `0_chart_master` VALUES ('9990', '', 'Year Profit/Loss', '12', '0');
### Structure of table `0_chart_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=53 AUTO_INCREMENT=53 ;
+) TYPE=MyISAM AUTO_INCREMENT=13 ;
### Data of table `0_chart_types` ###
-INSERT INTO `0_chart_types` VALUES ('1', 'Sales', '3', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('2', 'Cost of Sales', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('5', 'Expenses', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('10', 'Cash/Bank', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('20', 'Accounts Receivable', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('30', 'Accounts Payable', '2', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('40', 'Fixed Assets', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('45', 'Inventory', '1', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('50', 'Equity', '2', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('51', 'Depreciations', '4', '-1', '0');
-INSERT INTO `0_chart_types` VALUES ('52', 'Financials', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('1', 'Current Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('2', 'Inventory Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('3', 'Capital Assets', '1', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('4', 'Current Liabilities', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('5', 'Long Term Liabilities', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('6', 'Share Capital', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('7', 'Retained Earnings', '2', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('8', 'Sales Revenue', '3', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('9', 'Other Revenue', '3', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('10', 'Cost of Goods Sold', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('11', 'Payroll Expenses', '4', '-1', '0');
+INSERT INTO `0_chart_types` VALUES ('12', 'General & Administrative expenses', '4', '0');
### Structure of table `0_comments` ###
### Data of table `0_company` ###
-INSERT INTO `0_company` VALUES ('1', 'Company name', '', '', '1', '1', 'N/A', '', '', '', '', '', 'USD', '1500', '4250', '2630', '1430', '4260', '4220', '2050', '3800', '3000', '3000', '3200', '1420', '4010', '4210', '3000', '1410', '5000', '0', '10', '10', '1000', '20', '20', '30', '1', '1', '0', '0', '0', '-1', '0', '0', '', '1', '2.2', '0');
-
+INSERT INTO `0_company` VALUES ('1', 'Company name', '', '', '1', '1', 'N/A', '', '', '', '', '', 'USD', '1200', '5060', '2100', '1430', '4450', '4220', '2050', '4430', '4010', '4510', '4500', '1510', '5010', '5040', '4010', '1530', '5000', '', '', '', '', '', '', '0', '10', '10', '1000', '20', '20', '30', '1', '1', '0', '0', '0', '1', '0', '0', '', '1', '2.2', '0');
### Structure of table `0_credit_status` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `reason_description` (`reason_description`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_credit_status` ###
### Data of table `0_currencies` ###
+INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '1', '0');
+INSERT INTO `0_currencies` VALUES ('CA Dollars', 'CAD', '$', 'Canada', 'Cents', '1', '0');
INSERT INTO `0_currencies` VALUES ('Euro', 'EUR', '?', 'Europe', 'Cents', '1', '0');
INSERT INTO `0_currencies` VALUES ('Pounds', 'GBP', '?', 'England', 'Pence', '1', '0');
-INSERT INTO `0_currencies` VALUES ('US Dollars', 'USD', '$', 'United States', 'Cents', '1', '0');
-
### Structure of table `0_cust_allocations` ###
`end` date default '0000-00-00',
`closed` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`)
-) TYPE=InnoDB AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_fiscal_year` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_groups` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=InnoDB AUTO_INCREMENT=1 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_item_tax_types` ###
+INSERT INTO `0_item_tax_types` VALUES ('1', 'Regular', '0');
### Structure of table `0_item_units` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_movement_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`terms_indicator`),
UNIQUE KEY `terms` (`terms`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_payment_terms` ###
`printer` tinyint(3) unsigned default NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `profile` (`profile`,`report`)
-) TYPE=MyISAM AUTO_INCREMENT=10 AUTO_INCREMENT=10 ;
+) TYPE=MyISAM AUTO_INCREMENT=10 ;
### Data of table `0_print_profiles` ###
`timeout` tinyint(3) unsigned NOT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_printers` ###
`base_desc` varchar(60) default NULL,
PRIMARY KEY (`id`),
KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_quick_entries` ###
INSERT INTO `0_quick_entries` VALUES ('1', '1', 'Maintenance', '0', 'Amount');
-INSERT INTO `0_quick_entries` VALUES ('2', '1', 'Phone', '0', 'Amount');
+INSERT INTO `0_quick_entries` VALUES ('2', '4', 'Phone', '0', 'Amount');
INSERT INTO `0_quick_entries` VALUES ('3', '2', 'Cash Sales', '0', 'Amount');
`dimension2_id` smallint(6) unsigned default NULL,
PRIMARY KEY (`id`),
KEY `qid` (`qid`)
-) TYPE=MyISAM AUTO_INCREMENT=4 AUTO_INCREMENT=4 ;
+) TYPE=MyISAM AUTO_INCREMENT=7 ;
### Data of table `0_quick_entry_lines` ###
-INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '0', '=', '6600', '0', '0');
-INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '0', '=', '6730', '0', '0');
-INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '0', '=', '3000', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('1', '1', '0', 't-', '1', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('2', '2', '0', 't-', '1', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('3', '3', '0', 't-', '1', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('4', '3', '0', '=', '4010', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('5', '1', '0', '=', '5765', '0', '0');
+INSERT INTO `0_quick_entry_lines` VALUES ('6', '2', '0', '=', '5780', '0', '0');
### Structure of table `0_recurrent_invoices` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `pos_name` (`pos_name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_sales_pos` ###
-INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '1', '0');
+INSERT INTO `0_sales_pos` VALUES ('1', 'Default', '1', '1', 'DEF', '2', '0');
### Structure of table `0_sales_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `sales_type` (`sales_type`)
-) TYPE=MyISAM AUTO_INCREMENT=3 AUTO_INCREMENT=3 ;
+) TYPE=MyISAM AUTO_INCREMENT=3 ;
### Data of table `0_sales_types` ###
-INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '0', '1', '0');
-INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '1', '0');
+INSERT INTO `0_sales_types` VALUES ('1', 'Retail', '1', '1', '0');
+INSERT INTO `0_sales_types` VALUES ('2', 'Wholesale', '0', '0.7', '0');
### Structure of table `0_salesman` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`salesman_code`),
UNIQUE KEY `salesman_name` (`salesman_name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_salesman` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`shipper_id`),
UNIQUE KEY `name` (`shipper_name`)
-) TYPE=MyISAM AUTO_INCREMENT=2 AUTO_INCREMENT=2 ;
+) TYPE=MyISAM AUTO_INCREMENT=2 ;
### Data of table `0_shippers` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`category_id`),
UNIQUE KEY `description` (`description`)
-) TYPE=MyISAM AUTO_INCREMENT=5 AUTO_INCREMENT=5 ;
+) TYPE=MyISAM AUTO_INCREMENT=5 ;
### Data of table `0_stock_category` ###
### Data of table `0_tax_group_items` ###
+INSERT INTO `0_tax_group_items` VALUES ('1', '1', '5');
### Structure of table `0_tax_groups` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`)
-) TYPE=InnoDB AUTO_INCREMENT=1 ;
+) TYPE=InnoDB AUTO_INCREMENT=3 ;
### Data of table `0_tax_groups` ###
+INSERT INTO `0_tax_groups` VALUES ('1', 'Tax', '0');
+INSERT INTO `0_tax_groups` VALUES ('2', 'Tax Exempt', '0');
### Structure of table `0_tax_types` ###
`inactive` tinyint(1) NOT NULL default '0',
PRIMARY KEY (`id`),
UNIQUE KEY `name` (`name`,`rate`)
-) TYPE=InnoDB AUTO_INCREMENT=1 ;
+) TYPE=InnoDB AUTO_INCREMENT=2 ;
### Data of table `0_tax_types` ###
+INSERT INTO `0_tax_types` VALUES ('1', '5', '2150', '2150', 'Tax');
### Structure of table `0_trans_tax_details` ###
INSERT INTO `0_users` VALUES ('1', 'admin', '5f4dcc3b5aa765d61d8327deb882cf99', 'Administrator', '2', '', 'adm@adm.com', 'en_US', '0', '0', '0', '0', 'default', 'Letter', '2', '2', '4', '1', '1', '0', '0', '2008-04-04 12:34:29', '10', '1', '1', '1', '1', '0', '0');
-
### Structure of table `0_voided` ###
DROP TABLE IF EXISTS `0_voided`;
AND ".TB_PREF."tax_types.purchasing_gl_code = Chart2.account_code AND id=$type_id";
$result = db_query($sql, "could not get tax type");
-
return db_fetch($result);
}
commit_transaction();
}
+/*
+ Check if gl_code is used by more than 2 tax types,
+ or check if the two gl codes are not used by any other
+ than selected tax type.
+ Necessary for pre-2.2 installations.
+*/
+function is_tax_gl_unique($gl_code, $gl_code2=-1, $selected_id=-1) {
+
+ $purch_code = $gl_code2== -1 ? $gl_code : $gl_code2;
+
+ $sql = "SELECT count(*) FROM "
+ .TB_PREF."tax_types
+ WHERE (sales_gl_code=" .db_escape($gl_code)
+ ." OR purchasing_gl_code=" .db_escape($purch_code). ")";
+
+ if ($selected_id != -1)
+ $sql .= " AND id!=".db_escape($selected_id);
+
+ $res = db_query($sql, "could not query gl account uniqueness");
+ $row = db_fetch($res);
+
+ return $gl_code2 == -1 ? ($row[0] <= 1) : ($row[0] == 0);
+}
?>
\ No newline at end of file
function can_process()
{
+ global $selected_id;
+
if (strlen($_POST['name']) == 0)
{
display_error(_("The tax type name cannot be empty."));
return false;
}
+ if (!is_tax_gl_unique(get_post('sales_gl_code', 'purchasing_gl_code', $selected_id))) {
+ display_error( _("Selected GL Accounts cannot be used by another tax type."));
+ set_focus('sales_gl_code');
+ return false;
+ }
return true;
}
$result = get_all_tax_types(check_value('show_inactive'));
start_form();
+
+display_note(_("To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."));
start_table($table_style);
$th = array(_("Description"), _("Default Rate (%)"),
installed languages)
</li>
<li><strong>/modules/installed_modules.php</strong> (contains information about
-installed modules<strong></strong>)
- </li>
+installed modules<strong></strong>)</li><li><span style="font-weight: bold;">installed_extensions.php</span> (contains information about installed extensions to the menu system)</li>
<li>if you have made <em>changes to other files</em>, like themes or so, backup
these files too. </li>
</ol>
to the 'Setup' tab and run 'Software
Upgrade'.
Mark the checkbox 'Install' and press 'Upgrade System'. This will
-upgrade ALL your companies.</strong></li><li style="font-weight: bold;">If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.</li><li><strong style="font-weight: bold;"></strong><strong>There are no database changes during a major and minor release. Like from 2.1 to 2.1.1 - 2.1.5 .</strong></li>
+upgrade ALL your companies.</strong></li><li style="font-weight: bold;">If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.</li><li><strong style="font-weight: bold;"></strong><strong>There are no database changes during a major and minor release. Like from 2.1 to 2.1.1 - 2.1.5 .</strong></li><li style="font-weight: bold;">When
+updating from release 2.1.2 to 2.1.3, please go into Bank and General
+Ledger tab. Enter Account Classes. Change the Class Types to a proper
+value for all classes.</li>
</ul>
-<p> </p>
+<p style="font-weight: bold;"> </p>
</body></html>
\ No newline at end of file
projects / fa-stable.git / commitdiff