From f086902be249cff3848f86b2601f138857c5d016 Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Thu, 29 Jan 2009 12:28:25 +0000 Subject: [PATCH] Changes to committed tax report routines. --- CHANGELOG.txt | 8 + doc/quick_entries.txt | 2 +- install.html | 4 +- .../LC_MESSAGES/empty.po | 8774 ++++++++--------- purchasing/includes/db/invoice_db.inc | 2 +- reporting/rep709.php | 19 +- sales/includes/db/sales_credit_db.inc | 2 +- sales/includes/db/sales_delivery_db.inc | 2 +- sales/includes/db/sales_invoice_db.inc | 2 +- 9 files changed, 4193 insertions(+), 4622 deletions(-) diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 4c2f0ee9..73d9ea7a 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,14 @@ Legend: ! -> Note $ -> Affected files +28-Jan-2009 Joe Hunt +! Changes to committed tax report routines. +$ /sales/includes/db/sales_invoice_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_credit_db.inc + /purchasing/includes/db/invoice_db.inc + /reporting/rep709.php + 28-Jan-2009 Joe Hunt + Copyright notes at top op every source file $ All files still missing diff --git a/doc/quick_entries.txt b/doc/quick_entries.txt index b599e212..1b9dfd5c 100644 --- a/doc/quick_entries.txt +++ b/doc/quick_entries.txt @@ -60,7 +60,7 @@ the percent amount in the amount field, f.i. 9 for 9% VAT. And another line with the outgoing VAT with the same percent and amount (remember to set this as -9 for correct posting). You can also use the 'Post percent part' for depreciations, -create fixed amount lines (Post percent part = 100%) etc. etc. You can have as many lines as you want +create fixed amount lines (Post Amount) etc. etc. You can have as many lines as you want or need. Remember nothing is posted before you press the Process button in the bank payments/deposits/journal entry/supplier invoice/credit forms. You can always delete the lines or leave the form and nothing has been performed. You might have entered diff --git a/install.html b/install.html index dc475aba..974bf8b2 100644 --- a/install.html +++ b/install.html @@ -73,9 +73,7 @@ recommended) development, the database structure will ALWAYS change between releases, so if you have a database that you created for a previous release of FrontAccounting, it WILL NOT WORK after installing a new -release. You may run the script, update_db.php and select the -appropriate script, f.i. alter.sql  and alter2.sql (from -release 1.XX to release 2.0). +release. 
Please look in the file Update.html for how to handle this.
  • We strongly suggest using a GUI to manage your database(s) and database users. If you don’t have any, download phpMyAdmin.
    • diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 36b14bc6..d9e9c7a0 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,9711 +1,9273 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" -"POT-Creation-Date: \n" -"PO-Revision-Date: 2008-09-01 10:01+0100\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2009-01-28 16:37+0100\n" +"PO-Revision-Date: 2009-01-28 16:38+0100\n" "Last-Translator: Joe Hunt \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=iso-8859-1\n" +"Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-Language: English\n" "X-Poedit-Country: UNITED KINGDOM\n" "X-Poedit-SourceCharset: iso-8859-1\n" -"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n" +"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n" "X-Poedit-KeywordsList: _\n" -"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n" +"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n" -#: c:\Apache2\htdocs\account2/config.php:143 +#: c:\Apache2\htdocs\account21/config.php:151 msgid "Inquiries" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:144 +#: c:\Apache2\htdocs\account21/config.php:152 msgid "Accountant" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:145 +#: c:\Apache2\htdocs\account21/config.php:153 msgid "System Administrator" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:158 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account2/applications/customers.php:9 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:127 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283 -msgid "Sales" +#: c:\Apache2\htdocs\account21/config.php:166 +msgid "&Sales" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:159 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account2/applications/suppliers.php:9 -msgid "Purchases" +#: c:\Apache2\htdocs\account21/config.php:167 +msgid "&Purchases" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:160 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account2/applications/inventory.php:9 -msgid "Items and Inventory" +#: c:\Apache2\htdocs\account21/config.php:168 +msgid "&Items and Inventory" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:161 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:16 -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:9 -msgid "Manufacturing" +#: c:\Apache2\htdocs\account21/config.php:169 +msgid "&Manufacturing" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:162 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account2/applications/dimensions.php:10 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:375 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:141 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144 -msgid "Dimensions" +#: c:\Apache2\htdocs\account21/config.php:170 +msgid "&Dimensions" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:163 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account2/applications/generalledger.php:9 -msgid "Banking and General Ledger" +#: c:\Apache2\htdocs\account21/config.php:171 +msgid "&Banking and General Ledger" msgstr "" -#: c:\Apache2\htdocs\account2/config.php:164 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:17 -#: c:\Apache2\htdocs\account2/applications/setup.php:9 -msgid "Setup" +#: c:\Apache2\htdocs\account21/config.php:172 +msgid "S&etup" msgstr "" -#: c:\Apache2\htdocs\account2/frontaccounting.php:58 -#: c:\Apache2\htdocs\account2/frontaccounting.php:59 +#: c:\Apache2\htdocs\account21/frontaccounting.php:70 +#: c:\Apache2\htdocs\account21/frontaccounting.php:71 msgid "Main Menu" msgstr "" -#: c:\Apache2\htdocs\account2/frontaccounting.php:60 -#: c:\Apache2\htdocs\account2/access/logout.php:8 -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:57 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33 +#: c:\Apache2\htdocs\account21/frontaccounting.php:72 +#: c:\Apache2\htdocs\account21/access/logout.php:17 msgid "Logout" msgstr "" -#: c:\Apache2\htdocs\account2/access/login.php:43 +#: c:\Apache2\htdocs\account21/access/login.php:54 msgid "Version" msgstr "" -#: c:\Apache2\htdocs\account2/access/logout.php:22 +#: c:\Apache2\htdocs\account21/access/logout.php:31 msgid "Thank you for using" msgstr "" -#: c:\Apache2\htdocs\account2/access/logout.php:34 +#: c:\Apache2\htdocs\account21/access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:14 +#: c:\Apache2\htdocs\account21/admin/attachments.php:57 +msgid "Attach Documents" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:104 +msgid "Attachment has been inserted." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:121 +msgid "Attachment has been updated." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:134 +msgid "Attachment has been deleted." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:151 +msgid "Type:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +msgid "#" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/attachments.php:233 +msgid "Description" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +#: c:\Apache2\htdocs\account21/admin/backups.php:148 +#: c:\Apache2\htdocs\account21/admin/backups.php:164 +msgid "Filename" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +msgid "Size" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +msgid "Filetype" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:178 +msgid "Date Uploaded" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:196 +msgid "View" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:197 +msgid "Download" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:227 +#: c:\Apache2\htdocs\account21/admin/attachments.php:232 +msgid "Transaction #" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/attachments.php:235 +msgid "Attached File" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/backups.php:23 msgid "Backup and Restore Database - Error" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:15 +#: c:\Apache2\htdocs\account21/admin/backups.php:24 msgid "Backup paths have not been set correctly." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:15 +#: c:\Apache2\htdocs\account21/admin/backups.php:24 msgid "Please contact System Administrator." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:23 +#: c:\Apache2\htdocs\account21/admin/backups.php:32 msgid "Backup and Restore Database" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:46 +#: c:\Apache2\htdocs\account21/admin/backups.php:57 msgid "This extension can not be be viewed: " msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:53 +#: c:\Apache2\htdocs\account21/admin/backups.php:64 msgid "Are you sure you want to delete the backup file - " msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:64 +#: c:\Apache2\htdocs\account21/admin/backups.php:75 msgid "Please select a file to upload." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:75 +#: c:\Apache2\htdocs\account21/admin/backups.php:86 msgid "Backup scripts" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:84 -#: c:\Apache2\htdocs\account2/admin/backups.php:96 +#: c:\Apache2\htdocs\account21/admin/backups.php:95 +#: c:\Apache2\htdocs\account21/admin/backups.php:107 msgid "Create Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:84 +#: c:\Apache2\htdocs\account21/admin/backups.php:95 msgid "Compression" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:85 +#: c:\Apache2\htdocs\account21/admin/backups.php:96 msgid "Restore Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:86 +#: c:\Apache2\htdocs\account21/admin/backups.php:97 msgid "View Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:87 +#: c:\Apache2\htdocs\account21/admin/backups.php:98 msgid "Delete Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:88 +#: c:\Apache2\htdocs\account21/admin/backups.php:99 msgid "Download Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:89 +#: c:\Apache2\htdocs\account21/admin/backups.php:100 msgid "Upload Backup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:96 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:25 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:32 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:43 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:50 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:55 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:63 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:68 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:74 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:82 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:89 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:96 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:101 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:104 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:111 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:118 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:122 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:127 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:134 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:140 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:148 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:163 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:168 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:180 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:185 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:192 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:200 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:207 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:217 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:221 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:227 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:234 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:240 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:249 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:252 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:257 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:263 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:268 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:274 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60 -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234 +#: c:\Apache2\htdocs\account21/admin/backups.php:107 msgid "Comments" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:145 +#: c:\Apache2\htdocs\account21/admin/backups.php:147 msgid "File successfully deleted." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:146 -#: c:\Apache2\htdocs\account2/admin/backups.php:164 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:267 -msgid "Filename" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/backups.php:153 +#: c:\Apache2\htdocs\account21/admin/backups.php:154 msgid "Backup is being downloaded..." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:163 +#: c:\Apache2\htdocs\account21/admin/backups.php:163 msgid "Backup successfully generated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:178 +#: c:\Apache2\htdocs\account21/admin/backups.php:175 msgid "Restore backup completed." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:188 +#: c:\Apache2\htdocs\account21/admin/backups.php:183 msgid "Uploaded file has been restored." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:192 +#: c:\Apache2\htdocs\account21/admin/backups.php:185 +msgid "Database restore failed." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/backups.php:189 msgid "Backup was not uploaded into the system." msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:240 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:223 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:265 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:76 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:99 -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170 +#: c:\Apache2\htdocs\account21/admin/backups.php:234 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:227 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142 msgid "No" msgstr "" -#: c:\Apache2\htdocs\account2/admin/backups.php:272 +#: c:\Apache2\htdocs\account21/admin/backups.php:266 msgid "cannot find backup directory" msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7 -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84 -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:51 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93 msgid "Change password" msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22 -#: c:\Apache2\htdocs\account2/admin/users.php:31 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31 msgid "The password entered must be at least 4 characters long." msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29 -#: c:\Apache2\htdocs\account2/admin/users.php:38 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38 msgid "The password cannot contain the user login." msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45 msgid "The passwords entered are not the same." msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59 msgid "Your password has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65 -#: c:\Apache2\htdocs\account2/admin/users.php:155 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:74 msgid "User login:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71 -#: c:\Apache2\htdocs\account2/admin/users.php:163 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:80 msgid "Password:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:85 msgid "Repeat password:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80 +#: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89 msgid "Enter your new password in the fields." msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:11 -#: c:\Apache2\htdocs\account2/applications/setup.php:12 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:16 msgid "Company Setup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:23 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:32 msgid "The company name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:40 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:55 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:49 msgid "Only jpg files are supported - a file extension of .jpg is expected" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:45 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:60 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:54 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:50 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:65 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:59 msgid "Only graphics files can be uploaded" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:58 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:73 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:67 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:89 msgid "The existing image could not be removed" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:68 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:77 msgid "Error uploading logo file" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:80 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:105 msgid "Company setup has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:120 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:148 msgid "Name (to appear on reports):" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:121 -msgid "Official Company Number:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:149 +msgid "Address:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:122 -msgid "Tax Authority Reference:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:151 +msgid "Phone Number:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124 -msgid "Tax Periods:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:152 +msgid "Fax Number:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:124 -msgid "Months." +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:153 +msgid "Email Address:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125 -msgid "Tax Last Period:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:155 +msgid "Official Company Number:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:125 -msgid "Months back." +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:156 +msgid "GSTNo:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:127 -msgid "Home Currency:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158 +msgid "Tax Periods:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:128 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:102 -msgid "Fiscal Year:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:158 +msgid "Months." msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:130 -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154 -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:224 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427 -msgid "Address:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159 +msgid "Tax Last Period:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:132 -msgid "Telephone Number:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:159 +msgid "Months back." msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:133 -msgid "Facsimile Number:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:161 +msgid "Home Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:134 -#: c:\Apache2\htdocs\account2/admin/users.php:176 -msgid "Email Address:" +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:165 +msgid "Fiscal Year:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:135 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:166 msgid "Company Logo:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:136 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:167 msgid "New Company Logo (.jpg)" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:138 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:168 +msgid "Delete Company Logo:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:169 msgid "Domicile:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:140 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:171 msgid "Use Dimensions:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:141 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:172 msgid "Base for auto price calculations:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:142 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:173 msgid "No base price list" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:144 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:175 msgid "Search Item List" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:145 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:176 msgid "Search Customer List" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:146 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:177 msgid "Search Supplier List" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181 msgid "Custom Field Name" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:150 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:181 msgid "Custom Field Value" msgstr "" -#: c:\Apache2\htdocs\account2/admin/company_preferences.php:169 -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:93 -#: c:\Apache2\htdocs\account2/admin/forms_setup.php:45 -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:187 -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252 -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:255 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:178 -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:224 -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:120 -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:226 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176 -#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376 +#: c:\Apache2\htdocs\account21/admin/company_preferences.php:201 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:127 msgid "Update" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:12 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:43 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:52 msgid "This database settings are already used by another company." msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:48 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:109 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:109 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:124 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:132 msgid "Error uploading Database Script, please upload it manually" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:132 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:174 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:134 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:176 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:136 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:178 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:144 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:190 msgid "The configuration file " msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:136 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:178 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:171 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:168 -msgid "Error removing Database: " +#: c:\Apache2\htdocs\account21/admin/create_coy.php:169 +msgid "Cannot remove company data directory " msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:168 -msgid ", please remove it manuallly" +#: c:\Apache2\htdocs\account21/admin/create_coy.php:174 +msgid "Cannot rename company subdirectory" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:186 -msgid "Cannot remove company data directory " +#: c:\Apache2\htdocs\account21/admin/create_coy.php:180 +msgid "Error removing Database: " msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:204 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:180 +msgid ", please remove it manually" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/create_coy.php:208 msgid "Are you sure you want to delete company no. " msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:211 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:293 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:215 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:304 msgid "Company" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:211 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:215 msgid "Database Host" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:211 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:295 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:215 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:306 msgid "Database User" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:212 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:298 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:216 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:309 msgid "Database Name" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:212 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:300 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:302 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:212 -#: c:\Apache2\htdocs\account2/admin/create_coy.php:303 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:216 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:314 msgid "Default" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:221 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:263 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:97 -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:225 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146 msgid "Yes" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:235 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143 -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:166 -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115 -#: c:\Apache2\htdocs\account2/admin/users.php:120 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108 -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100 -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135 -#: c:\Apache2\htdocs\account2/inventory/prices.php:139 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152 -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89 -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129 -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264 -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195 -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125 -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156 -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:112 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87 -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126 -msgid "Edit" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/create_coy.php:237 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:270 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:282 -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:167 -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116 -#: c:\Apache2\htdocs\account2/admin/users.php:123 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:180 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109 -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101 -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136 -#: c:\Apache2\htdocs\account2/inventory/prices.php:140 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153 -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90 -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130 -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108 -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196 -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126 -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157 -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:113 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89 -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128 -msgid "Delete" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/create_coy.php:242 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:253 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:294 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:305 msgid "Host" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:297 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:308 msgid "Database Password" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:300 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:311 msgid "None" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:306 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:317 msgid "Database Script" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:310 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:321 msgid "New script Admin Password" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:313 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:314 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:324 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:331 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:179 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:325 msgid "Save" msgstr "" -#: c:\Apache2\htdocs\account2/admin/create_coy.php:342 +#: c:\Apache2\htdocs\account21/admin/create_coy.php:353 msgid "Create a new company" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:15 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:34 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:30 +msgid "Query size must integer and greater than zero." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:51 msgid "Display settings have been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:40 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:60 msgid "Decimal Places" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:42 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:62 msgid "Prices/Amounts:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:43 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:63 msgid "Quantities:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:44 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:64 msgid "Exchange Rates:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:45 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:65 msgid "Percentages:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:47 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:67 msgid "Dateformat and Separators" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:49 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:69 msgid "Dateformat:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:51 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:71 msgid "Date Separator:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:56 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:76 msgid "Thousand Separator:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:61 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:81 msgid "Decimal Separator:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:66 -#: c:\Apache2\htdocs\account2/applications/setup.php:23 -#: c:\Apache2\htdocs\account2/includes/types.inc:143 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:88 +msgid "Language" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:90 +msgid "Language:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:93 msgid "Miscellaneous" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:68 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:95 msgid "Show hints for new users:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:70 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:97 msgid "Show GL Information:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:72 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:99 msgid "Show Item Codes:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:74 -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:98 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:101 msgid "Theme:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:79 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:106 msgid "Page Size:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:84 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:313 -msgid "Language" +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:114 +msgid "Printing profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/display_prefs.php:89 -#: c:\Apache2\htdocs\account2/admin/users.php:180 -msgid "Language:" +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:115 +msgid "Browser printing support" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:117 +msgid "Use popup window to display reports:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:118 +msgid "Set this option to on if your browser directly supports pdf files" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:120 +msgid "Use icons instead of text links:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13 -#: c:\Apache2\htdocs\account2/applications/setup.php:21 +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:121 +msgid "Set this option to on for using icons instead of text links" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/display_prefs.php:123 +msgid "Query page size:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22 msgid "Fiscal Years" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46 msgid "Invalid END date in fiscal year." msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67 msgid "Selected fiscal year has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74 msgid "New fiscal year has been added" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92 msgid "Cannot delete this fiscal year because items have been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108 msgid "Selected fiscal year has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125 msgid "Fiscal Year Begin" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125 msgid "Fiscal Year End" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527 -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125 msgid "Closed" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161 msgid "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190 msgid "Fiscal Year Begin:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178 -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191 msgid "Fiscal Year End:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187 +#: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195 msgid "Is Closed:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/forms_setup.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:16 +#: c:\Apache2\htdocs\account21/admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/forms_setup.php:27 +#: c:\Apache2\htdocs\account21/admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35 +#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45 msgid "Form" msgstr "" -#: c:\Apache2\htdocs\account2/admin/forms_setup.php:35 +#: c:\Apache2\htdocs\account21/admin/forms_setup.php:45 msgid "Next Reference" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:20 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:21 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:28 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:35 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:64 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:76 msgid "The general GL setup has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:104 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:123 msgid "General GL" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:130 msgid "Past Due Days Interval:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:111 -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175 -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181 -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:158 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:114 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:132 +msgid "Exchange Variances Account:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:136 msgid "Customers and Sales" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:116 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:138 msgid "Default Credit Limit:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:121 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:140 +msgid "Accumulate batch shipping:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:142 +msgid "Legal Text on Invoice:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:144 msgid "Shipping Charged Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:125 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:148 msgid "Customers and Sales Defaults" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:127 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:150 msgid "Receivable Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:129 -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:161 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:352 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:152 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:190 msgid "Sales Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:132 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:155 msgid "Sales Discount Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:134 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:157 msgid "Prompt Payment Discount Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:138 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:161 +msgid "Dimension Defaults" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:163 +msgid "Dimension Required By After:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:168 msgid "Suppliers and Purchasing" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:140 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:170 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:142 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:172 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:148 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:179 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:150 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:181 msgid "Payable Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:152 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:183 msgid "Purchase Discount Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:156 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:113 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:185 msgid "Inventory" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:158 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:187 msgid "Allow Negative Inventory:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:160 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:189 msgid "Items Defaults" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:163 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:354 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:192 msgid "Inventory Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:165 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:358 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:194 msgid "C.O.G.S. Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:167 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:359 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:196 msgid "Inventory Adjustments Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:169 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:369 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:198 msgid "Item Assembly Costs Account:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:173 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:202 msgid "Manufacturing Defaults" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:175 +#: c:\Apache2\htdocs\account21/admin/gl_setup.php:204 msgid "Work Order Required By After:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:179 -msgid "Dimension Defaults" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/gl_setup.php:181 -msgid "Dimension Required By After:" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:32 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:16 msgid "Install/Update Languages" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:121 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:131 msgid "Cannot open the languages file - " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:128 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:138 msgid "Cannot write to the language file - " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:138 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:148 msgid "The language file " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:240 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:250 msgid "Are you sure you want to delete language no. " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:314 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:267 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:323 -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103 -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112 -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:189 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:330 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:315 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:331 msgid "Encoding" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:246 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:317 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:256 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:333 msgid "Right To Left" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:275 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:291 msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:319 -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:320 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:335 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:336 msgid "Language File" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:323 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:339 msgid "Select your language files from your local harddisk." msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_lang.php:353 +#: c:\Apache2\htdocs\account21/admin/inst_lang.php:369 msgid "Create a new language" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:33 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:16 msgid "Install/Update Modules" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:154 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:25 +#: c:\Apache2\htdocs\account21/applications/customers.php:18 +msgid "Sales" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:25 +msgid "Purchases" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:25 +msgid "Items and Inventory" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:25 +msgid "Manufacturing" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:26 +msgid "Dimensions" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:26 +msgid "Banking and General Ledger" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:26 +msgid "Setup" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_module.php:164 msgid "Cannot open the modules file - " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:161 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:171 msgid "Cannot write to the modules file - " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:171 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:181 msgid "The modules file " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:261 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:271 msgid "Are you sure you want to delete module: " msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:267 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:277 msgid "Tab" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:267 -#: c:\Apache2\htdocs\account2/admin/inst_module.php:324 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:277 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:341 msgid "Folder" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:322 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:339 msgid "Menu Tab" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:326 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:343 msgid "Module File" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:327 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:344 msgid "SQL File" msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:330 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:347 msgid "Select your module PHP file from your local harddisk." msgstr "" -#: c:\Apache2\htdocs\account2/admin/inst_module.php:360 +#: c:\Apache2\htdocs\account21/admin/inst_module.php:377 msgid "Create a new module" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:24 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17 +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16 +msgid "Software Upgrade" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133 +msgid "Cannot connect to database for company" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150 +#, php-format +msgid "Database upgrade to version %s failed for company '%s'." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153 +msgid "You should restore company database from latest backup file" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:159 +msgid "All companies data has been successfully updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165 +msgid "Sql file" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:165 +msgid "Install" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:166 +msgid "Force upgrade" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:181 +msgid "Installed" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188 +msgid "Upgrade system" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:188 +msgid "Save database and perform upgrade" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:16 msgid "Payment Terms" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:22 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:28 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:37 msgid "The Terms description must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:34 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:40 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:65 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:74 msgid "Selected payment terms have been updated" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:84 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:93 msgid "New payment terms have been added" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:102 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:111 +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:119 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:128 msgid "Selected payment terms have been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137 -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75 -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88 -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:82 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:122 -#: c:\Apache2\htdocs\account2/reporting/rep401.php:58 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197 -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137 -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300 -msgid "Description" -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146 msgid "Following Month On" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:137 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:146 msgid "Due After (Days)" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:145 -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:154 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:154 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:163 msgid "N/A" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:200 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:209 msgid "Terms Description:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:202 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:211 msgid "Due After A Given No. Of Days:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/payment_terms.php:212 +#: c:\Apache2\htdocs\account21/admin/payment_terms.php:221 msgid "Days (Or Day In Following Month):" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7 -#: c:\Apache2\htdocs\account2/applications/setup.php:25 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8 -msgid "Shipping Company" +#: c:\Apache2\htdocs\account21/admin/printers.php:16 +msgid "Printer Locations" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17 -msgid "The shipping company name cannot be empty." +#: c:\Apache2\htdocs\account21/admin/printers.php:31 +msgid "Printer name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35 -msgid "New shipping company has been added" +#: c:\Apache2\htdocs\account21/admin/printers.php:36 +msgid "You have selected printing to server at user IP." msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51 -msgid "Selected shipping company has been updated" +#: c:\Apache2\htdocs\account21/admin/printers.php:41 +msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67 -msgid "Cannot delete this shipping company because sales orders have been created using this shipper." +#: c:\Apache2\htdocs\account21/admin/printers.php:52 +msgid "New printer definition has been created" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79 -msgid "Cannot delete this shipping company because invoices have been created using this shipping company." +#: c:\Apache2\htdocs\account21/admin/printers.php:53 +msgid "Selected printer definition has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85 -msgid "Selected shipping company has been deleted" +#: c:\Apache2\htdocs\account21/admin/printers.php:67 +msgid "Cannot delete this printer definition, because print profile have been created using it." msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103 -msgid "Contact Person" +#: c:\Apache2\htdocs\account21/admin/printers.php:73 +msgid "Selected printer definition has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103 -msgid "Phone Number" +#: c:\Apache2\htdocs\account21/admin/printers.php:88 +#: c:\Apache2\htdocs\account21/admin/printers.php:140 +msgid "Printer Queue" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28 -msgid "Address" +#: c:\Apache2\htdocs\account21/admin/printers.php:136 +msgid "Printer Name" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:312 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48 -msgid "Name:" +#: c:\Apache2\htdocs\account21/admin/printers.php:137 +msgid "Printer Description" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276 -msgid "Contact Person:" +#: c:\Apache2\htdocs\account21/admin/printers.php:138 +msgid "Host name or IP" msgstr "" -#: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278 -msgid "Phone Number:" +#: c:\Apache2\htdocs\account21/admin/printers.php:139 +msgid "Port" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:7 -msgid "Users" +#: c:\Apache2\htdocs\account21/admin/printers.php:141 +msgid "Timeout" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:22 -msgid "The user login entered must be at least 4 characters long." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:18 +msgid "Printing Profiles" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:62 -msgid "The selected user has been updated." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:33 +msgid "Default printing destination" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:69 -msgid "A new user has been added." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:93 +msgid "Printing profile name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:80 -msgid "User has been deleted." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:109 +msgid "New printing profile has been created" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:96 -#: c:\Apache2\htdocs\account2/admin/users.php:99 -msgid "User login" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:112 +msgid "Printing profile has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:96 -#: c:\Apache2\htdocs\account2/admin/users.php:99 -#: c:\Apache2\htdocs\account2/admin/users.php:172 -msgid "Full Name" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:121 +msgid "Selected printing profile has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:96 -#: c:\Apache2\htdocs\account2/admin/users.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 -msgid "Phone" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:132 +msgid "Select printing profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:97 -#: c:\Apache2\htdocs\account2/admin/users.php:100 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58 -msgid "E-mail" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:133 +msgid "New printing profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:97 -#: c:\Apache2\htdocs\account2/admin/users.php:100 -msgid "Last Visit" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:138 +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:140 +msgid "Printing Profile Name" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:97 -#: c:\Apache2\htdocs\account2/admin/users.php:100 -msgid "Access Level" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150 +msgid "Report Id" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:159 -msgid "User Login:" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:150 +msgid "Printer" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:169 -msgid "Enter a new password to change, leave empty to keep current." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:164 +msgid "Browser support" msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:174 -msgid "Telephone No.:" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:171 +msgid "no title was found in this report definition file." msgstr "" -#: c:\Apache2\htdocs\account2/admin/users.php:178 -msgid "Access Level:" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:177 +msgid "Add New Profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16 -#: c:\Apache2\htdocs\account2/applications/setup.php:29 -msgid "View or Print Transactions" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:179 +msgid "Update Profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22 -msgid "Only documents can be printed." +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:180 +msgid "Update printer profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:191 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145 -msgid "Type:" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:181 +msgid "Delete Profile" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35 -msgid "from #:" +#: c:\Apache2\htdocs\account21/admin/print_profiles.php:182 +msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37 -msgid "to #:" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15 +msgid "Shipping Company" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91 -msgid "Search" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25 +msgid "The shipping company name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53 -msgid "The starting transaction number is expected to be numeric and greater than zero." +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43 +msgid "New shipping company has been added" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59 -msgid "The ending transaction number is expected to be numeric and greater than zero." +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59 +msgid "Selected shipping company has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103 -msgid "There are no transactions for the given parameters." -msgstr "" - -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:189 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 -msgid "#" +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67 -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76 -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235 -msgid "Reference" +#: 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 "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136 -msgid "View" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93 +msgid "Selected shipping company has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265 -msgid "Print" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111 +msgid "Contact Person" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52 -msgid "GL" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111 +msgid "Phone Number" msgstr "" -#: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139 -msgid "View GL" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111 +msgid "Address" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:15 -#: c:\Apache2\htdocs\account2/applications/setup.php:28 -msgid "Void a Transaction" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156 +msgid "Name:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:27 -msgid "Transaction Type:" +#: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158 +msgid "Contact Person:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:29 -msgid "Transaction #:" +#: c:\Apache2\htdocs\account21/admin/users.php:16 +msgid "Users" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:31 -msgid "Voiding Date:" +#: c:\Apache2\htdocs\account21/admin/users.php:31 +msgid "The user login entered must be at least 4 characters long." msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:33 -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97 -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:195 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140 -msgid "Memo:" +#: c:\Apache2\htdocs\account21/admin/users.php:72 +msgid "The selected user has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:38 -msgid "Void Transaction" +#: c:\Apache2\htdocs\account21/admin/users.php:80 +msgid "A new user has been added." msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:42 -msgid "Are you sure you want to void this transaction ? This action cannot be undone." +#: c:\Apache2\htdocs\account21/admin/users.php:91 +msgid "User has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:43 -msgid "Proceed" +#: c:\Apache2\htdocs\account21/admin/users.php:107 +#: c:\Apache2\htdocs\account21/admin/users.php:110 +msgid "User login" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:44 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178 -#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378 -msgid "Cancel" +#: c:\Apache2\htdocs\account21/admin/users.php:107 +#: c:\Apache2\htdocs\account21/admin/users.php:110 +#: c:\Apache2\htdocs\account21/admin/users.php:189 +msgid "Full Name" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:56 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:88 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197 -msgid "The entered date is invalid." +#: c:\Apache2\htdocs\account21/admin/users.php:107 +#: c:\Apache2\htdocs\account21/admin/users.php:110 +msgid "Phone" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:62 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104 -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:130 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:94 -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:103 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:101 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:55 -msgid "The entered date is not in fiscal year." +#: c:\Apache2\htdocs\account21/admin/users.php:108 +#: c:\Apache2\htdocs\account21/admin/users.php:111 +msgid "E-mail" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:69 -msgid "The transaction number is expected to be numeric and greater than zero." +#: c:\Apache2\htdocs\account21/admin/users.php:108 +#: c:\Apache2\htdocs\account21/admin/users.php:111 +msgid "Last Visit" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:87 -msgid "The selected transaction has already been voided." +#: c:\Apache2\htdocs\account21/admin/users.php:108 +#: c:\Apache2\htdocs\account21/admin/users.php:111 +msgid "Access Level" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:100 -msgid "Selected transaction has been voided." +#: c:\Apache2\htdocs\account21/admin/users.php:175 +msgid "User Login:" msgstr "" -#: c:\Apache2\htdocs\account2/admin/void_transaction.php:106 -msgid "The entered transaction does not exist or cannot be voided." +#: c:\Apache2\htdocs\account21/admin/users.php:186 +msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:11 -#: c:\Apache2\htdocs\account2/applications/dimensions.php:14 -#: c:\Apache2\htdocs\account2/applications/generalledger.php:11 -#: c:\Apache2\htdocs\account2/applications/inventory.php:11 -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:11 -#: c:\Apache2\htdocs\account2/applications/suppliers.php:11 -msgid "Transactions" +#: c:\Apache2\htdocs\account21/admin/users.php:191 +msgid "Telephone No.:" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:12 -msgid "Sales Order Entry" +#: c:\Apache2\htdocs\account21/admin/users.php:195 +msgid "Access Level:" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:13 -msgid "Direct Delivery" +#: c:\Apache2\htdocs\account21/admin/users.php:199 +msgid "User's POS" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:14 -msgid "Direct Invoice" +#: c:\Apache2\htdocs\account21/admin/users.php:204 +msgid "Use popup window for reports:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26 +msgid "View or Print Transactions" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37 +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:131 +msgid "Print" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47 +msgid "Only documents can be printed." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59 +msgid "from #:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61 +msgid "to #:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63 +msgid "Search" +msgstr "" + +#: 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 "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129 +msgid "Reference" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:132 +msgid "GL" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:27 +msgid "Void a Transaction" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:109 +msgid "Transaction Type:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:111 +msgid "Transaction #:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:113 +msgid "Voiding Date:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:115 +msgid "Memo:" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:120 +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:129 +msgid "Void Transaction" +msgstr "" + +#: 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 "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:135 +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:137 +msgid "View Transaction" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:140 +msgid "Proceed" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:141 +msgid "Cancel" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:16 -msgid "Delivery Against Sales Orders" +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:154 +msgid "The entered date is invalid." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:160 +msgid "The entered date is not in fiscal year." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:167 +msgid "The transaction number is expected to be numeric and greater than zero." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:185 +msgid "The selected transaction has already been voided." +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/void_transaction.php:198 +msgid "Selected transaction has been voided." +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:20 +msgid "Transactions" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:17 -msgid "Invoice Against Sales Delivery" +#: c:\Apache2\htdocs\account21/applications/customers.php:21 +msgid "Sales &Order Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:19 -msgid "Template Delivery" +#: c:\Apache2\htdocs\account21/applications/customers.php:22 +msgid "Direct &Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:20 -msgid "Template Invoice" +#: c:\Apache2\htdocs\account21/applications/customers.php:23 +msgid "Direct &Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:22 -msgid "Customer Payments" +#: c:\Apache2\htdocs\account21/applications/customers.php:25 +msgid "&Delivery Against Sales Orders" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:23 -msgid "Customer Credit Notes" +#: c:\Apache2\htdocs\account21/applications/customers.php:26 +msgid "&Invoice Against Sales Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:24 -msgid "Allocate Customer Payments or Credit Notes" +#: c:\Apache2\htdocs\account21/applications/customers.php:28 +msgid "&Template Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:26 -#: c:\Apache2\htdocs\account2/applications/dimensions.php:18 -#: c:\Apache2\htdocs\account2/applications/generalledger.php:18 -#: c:\Apache2\htdocs\account2/applications/inventory.php:15 -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:15 -#: c:\Apache2\htdocs\account2/applications/suppliers.php:20 +#: c:\Apache2\htdocs\account21/applications/customers.php:29 +msgid "&Template Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:30 +msgid "&Create and Print Recurrent Invoices" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:32 +msgid "Customer &Payments" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:33 +msgid "Customer &Credit Notes" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:34 +msgid "&Allocate Customer Payments or Credit Notes" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/customers.php:36 msgid "Inquiries and Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:27 -msgid "Sales Order Inquiry" +#: c:\Apache2\htdocs\account21/applications/customers.php:37 +msgid "Sales Order &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:28 -msgid "Customer Transaction Inquiry" +#: c:\Apache2\htdocs\account21/applications/customers.php:38 +msgid "Customer Transaction &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:30 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15 -msgid "Customer Allocation Inquiry" +#: c:\Apache2\htdocs\account21/applications/customers.php:40 +msgid "Customer Allocation &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:32 -msgid "Customer and Sales Reports" +#: c:\Apache2\htdocs\account21/applications/customers.php:42 +msgid "Customer and Sales &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:34 -#: c:\Apache2\htdocs\account2/applications/dimensions.php:30 -#: c:\Apache2\htdocs\account2/applications/generalledger.php:27 -#: c:\Apache2\htdocs\account2/applications/inventory.php:20 -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:21 -#: c:\Apache2\htdocs\account2/applications/suppliers.php:28 +#: c:\Apache2\htdocs\account21/applications/customers.php:44 msgid "Maintenance" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:35 -msgid "Add and Manage Customers" +#: c:\Apache2\htdocs\account21/applications/customers.php:45 +msgid "Add and Manage &Customers" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:36 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7 -msgid "Customer Branches" +#: c:\Apache2\htdocs\account21/applications/customers.php:46 +msgid "Customer &Branches" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:37 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:40 -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7 -msgid "Sales Types" +#: c:\Apache2\htdocs\account21/applications/customers.php:47 +msgid "Sales &Groups" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:38 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7 -msgid "Sales Persons" +#: c:\Apache2\htdocs\account21/applications/customers.php:48 +msgid "Recurrent &Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:39 -#: c:\Apache2\htdocs\account2/reporting/rep103.php:135 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:35 -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8 -msgid "Sales Areas" +#: c:\Apache2\htdocs\account21/applications/customers.php:49 +msgid "Sales T&ypes" msgstr "" -#: c:\Apache2\htdocs\account2/applications/customers.php:40 -msgid "Credit Status Setup" +#: c:\Apache2\htdocs\account21/applications/customers.php:50 +msgid "Sales &Persons" msgstr "" -#: c:\Apache2\htdocs\account2/applications/dimensions.php:15 -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18 -msgid "Dimension Entry" +#: c:\Apache2\htdocs\account21/applications/customers.php:51 +msgid "Sales &Areas" msgstr "" -#: c:\Apache2\htdocs\account2/applications/dimensions.php:16 -msgid "Outstanding Dimensions" +#: c:\Apache2\htdocs\account21/applications/customers.php:52 +msgid "Credit &Status Setup" msgstr "" -#: c:\Apache2\htdocs\account2/applications/dimensions.php:19 -msgid "Dimension Inquiry" +#: c:\Apache2\htdocs\account21/applications/dimensions.php:24 +msgid "Dimension &Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/dimensions.php:21 -msgid "Dimension Reports" +#: c:\Apache2\htdocs\account21/applications/dimensions.php:25 +msgid "&Outstanding Dimensions" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:12 -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650 -msgid "Payments" +#: c:\Apache2\htdocs\account21/applications/dimensions.php:28 +msgid "Dimension &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:13 -msgid "Deposits" +#: c:\Apache2\htdocs\account21/applications/dimensions.php:30 +msgid "Dimension &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:14 -msgid "Bank Account Transfers" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:21 +msgid "&Payments" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:15 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:22 -#: c:\Apache2\htdocs\account2/includes/types.inc:6 -msgid "Journal Entry" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:22 +msgid "&Deposits" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:16 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:9 -msgid "Budget Entry" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:23 +msgid "Bank Account &Transfers" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:19 -msgid "Bank Account Inquiry" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:24 +msgid "&Journal Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:20 -msgid "GL Account Inquiry" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:25 +msgid "&Budget Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:22 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:89 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264 -msgid "Trial Balance" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:26 +msgid "&Reconcile Bank Account" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:24 -msgid "Banking Reports" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:28 +msgid "Bank Account &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:25 -msgid "General Ledger Reports" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:29 +msgid "GL Account &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:28 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7 -msgid "Bank Accounts" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:30 +msgid "Trial &Balance" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:29 -msgid "Payment, Deposit and Transfer Types" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:31 +msgid "Ta&x Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:31 -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7 -msgid "Currencies" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:33 +msgid "Banking &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:32 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14 -msgid "Exchange Rates" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:34 +msgid "General Ledger &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:34 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:350 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303 -msgid "GL Accounts" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:37 +msgid "Bank &Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:35 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7 -msgid "GL Account Groups" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:38 +msgid "&Quick Entries" msgstr "" -#: c:\Apache2\htdocs\account2/applications/generalledger.php:36 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7 -msgid "GL Account Classes" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:40 +msgid "&Currencies" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:12 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:19 -msgid "Inventory Location Transfers" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:41 +msgid "&Exchange Rates" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:13 -msgid "Inventory Adjustments" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:43 +msgid "&GL Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:16 -msgid "Inventory Item Movements" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:44 +msgid "GL Account &Groups" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:17 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11 -msgid "Inventory Item Status" +#: c:\Apache2\htdocs\account21/applications/generalledger.php:45 +msgid "GL Account &Classes" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:18 -msgid "Inventory Reports" +#: c:\Apache2\htdocs\account21/applications/inventory.php:21 +msgid "Inventory Location &Transfers" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:21 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:220 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:7 -msgid "Items" +#: c:\Apache2\htdocs\account21/applications/inventory.php:22 +msgid "Inventory &Adjustments" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:22 -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7 -msgid "Item Categories" +#: c:\Apache2\htdocs\account21/applications/inventory.php:25 +msgid "Inventory Item &Movements" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:23 -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7 -msgid "Inventory Locations" +#: c:\Apache2\htdocs\account21/applications/inventory.php:26 +msgid "Inventory Item &Status" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:24 -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7 -msgid "Inventory Movement Types" +#: c:\Apache2\htdocs\account21/applications/inventory.php:27 +msgid "Inventory &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:25 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8 -msgid "Item Tax Types" +#: c:\Apache2\htdocs\account21/applications/inventory.php:30 +msgid "&Items" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:26 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6 -msgid "Units of Measure" +#: c:\Apache2\htdocs\account21/applications/inventory.php:31 +msgid "&Foreign Item Codes" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:27 -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7 -msgid "Reorder Levels" +#: c:\Apache2\htdocs\account21/applications/inventory.php:32 +msgid "Sales &Kits" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:33 +msgid "Item &Categories" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:34 +msgid "Inventory &Locations" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:35 +msgid "Inventory &Movement Types" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:29 +#: c:\Apache2\htdocs\account21/applications/inventory.php:36 +msgid "Item Ta&x Types" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:37 +msgid "&Units of Measure" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:38 +msgid "&Reorder Levels" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/inventory.php:40 msgid "Pricing and Costs" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:30 -msgid "Sales Pricing" +#: c:\Apache2\htdocs\account21/applications/inventory.php:41 +msgid "Sales &Pricing" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:31 -msgid "Purchasing Pricing" +#: c:\Apache2\htdocs\account21/applications/inventory.php:42 +msgid "Purchasing &Pricing" msgstr "" -#: c:\Apache2\htdocs\account2/applications/inventory.php:32 -msgid "Standard Costs" +#: c:\Apache2\htdocs\account21/applications/inventory.php:43 +msgid "Standard &Costs" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:12 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18 -msgid "Work Order Entry" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:21 +msgid "Work &Order Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:13 -msgid "Outstanding Work Orders" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:22 +msgid "&Outstanding Work Orders" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:17 -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7 -msgid "Inventory Item Where Used Inquiry" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:26 +msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:18 -msgid "Work Order Inquiry" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:27 +msgid "Work Order &Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:19 -msgid "Manufacturing Reports" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:28 +msgid "Manufacturing &Reports" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:22 -msgid "Bills Of Material" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:31 +msgid "&Bills Of Material" msgstr "" -#: c:\Apache2\htdocs\account2/applications/manufacturing.php:23 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7 -msgid "Work Centres" +#: c:\Apache2\htdocs\account21/applications/manufacturing.php:32 +msgid "&Work Centres" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:13 -msgid "User Accounts Setup" +#: c:\Apache2\htdocs\account21/applications/setup.php:21 +msgid "&Company Setup" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:17 -msgid "Taxes" +#: c:\Apache2\htdocs\account21/applications/setup.php:22 +msgid "&User Accounts Setup" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:18 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8 -msgid "Tax Groups" +#: c:\Apache2\htdocs\account21/applications/setup.php:24 +msgid "&Display Setup" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:25 +msgid "&Forms Setup" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:26 +msgid "&Taxes" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:27 +msgid "Tax &Groups" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:29 +msgid "System and &General GL Setup" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:30 +msgid "&Fiscal Years" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:31 +msgid "&Print Profiles" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:34 +msgid "Pa&yment Terms" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:35 +msgid "Shi&pping Company" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:36 +msgid "&Points of Sale" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:27 +#: c:\Apache2\htdocs\account21/applications/setup.php:37 +msgid "&Printers" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/setup.php:39 msgid "Maintanance" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:30 -msgid "Backup and Restore" +#: c:\Apache2\htdocs\account21/applications/setup.php:40 +msgid "&Void a Transaction" msgstr "" -#: c:\Apache2\htdocs\account2/applications/setup.php:31 -msgid "Create/Update Companies" +#: c:\Apache2\htdocs\account21/applications/setup.php:41 +msgid "View or &Print Transactions" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:12 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24 -msgid "Purchase Order Entry" +#: c:\Apache2\htdocs\account21/applications/setup.php:42 +msgid "&Attach Documents" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:13 -msgid "Outstanding Purchase Orders Maintenance" +#: c:\Apache2\htdocs\account21/applications/setup.php:43 +msgid "&Backup and Restore" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:14 -msgid "Payments to Suppliers" +#: c:\Apache2\htdocs\account21/applications/setup.php:44 +msgid "Create/Update &Companies" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:16 -msgid "Supplier Invoices" +#: c:\Apache2\htdocs\account21/applications/setup.php:45 +msgid "Install/Update &Languages" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:17 -msgid "Supplier Credit Notes" +#: c:\Apache2\htdocs\account21/applications/setup.php:46 +msgid "Install/Update &Modules" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:18 -msgid "Allocate Supplier Payments or Credit Notes" +#: c:\Apache2\htdocs\account21/applications/setup.php:47 +msgid "Software &Upgrade" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:21 -msgid "Purchase Orders Inquiry" +#: c:\Apache2\htdocs\account21/applications/suppliers.php:21 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12 +msgid "Purchase &Order Entry" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:22 -msgid "Supplier Transaction Inquiry" +#: c:\Apache2\htdocs\account21/applications/suppliers.php:22 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13 +msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:24 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13 -msgid "Supplier Allocation Inquiry" +#: c:\Apache2\htdocs\account21/applications/suppliers.php:23 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14 +msgid "&Payments to Suppliers" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:26 -msgid "Supplier and Purchasing Reports" +#: c:\Apache2\htdocs\account21/applications/suppliers.php:25 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16 +msgid "Supplier &Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/applications/suppliers.php:29 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7 -msgid "Suppliers" +#: c:\Apache2\htdocs\account21/applications/suppliers.php:26 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17 +msgid "Supplier &Credit Notes" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:27 +#: 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 "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:30 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21 +msgid "Purchase Orders &Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:31 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22 +msgid "Supplier Transaction &Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:33 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24 +msgid "Supplier Allocation &Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:35 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26 +msgid "Supplier and Purchasing &Reports" +msgstr "" + +#: c:\Apache2\htdocs\account21/applications/suppliers.php:38 +#: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29 +#: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29 +msgid "&Suppliers" +msgstr "" + +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26 +msgid "Dimension Entry" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79 -msgid "Enter a new dimension" +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87 +msgid "Enter a &new dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81 -msgid "Select an existing dimension" +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89 +msgid "&Select an existing dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105 msgid "The dimension reference must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125 -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:118 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:106 -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:90 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:89 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:67 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112 msgid "The entered reference is already in use." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120 msgid "The dimension name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127 msgid "The date entered is in an invalid format." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134 msgid "The required by date entered is in an invalid format." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213 msgid "The dimension sent is not valid." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220 msgid "This dimension is closed and cannot be edited." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226 -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240 msgid "Dimension Reference:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:111 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:112 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep702.php:46 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:196 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:167 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247 msgid "Type" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:45 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:52 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:129 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:165 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:174 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:187 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:194 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:202 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:212 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:223 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:229 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:236 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:245 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:254 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:259 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:265 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:271 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249 msgid "Start Date" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251 msgid "Date Required By" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260 msgid "Save changes to dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261 msgid "Close This Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261 msgid "Mark this dimension as closed" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262 msgid "Delete This Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262 msgid "Delete unused dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258 +#: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266 msgid "Add" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:193 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88 msgid "Reference:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75 +msgid "All" +msgstr "" + +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76 msgid "From:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77 msgid "To:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79 msgid "Only Overdue:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83 msgid "Only Open:" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67 -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:189 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 +#: 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 msgid "Date" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130 -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175 +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54 msgid "Due Date" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127 -#: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:76 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177 msgid "Balance" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11 +#: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186 +msgid "Marked dimensions are overdue." +msgstr "" + +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318 -msgid "The work order number sent is not valid." +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48 +msgid "The dimension number sent is not valid." msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56 +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19 -msgid "Transfer between Bank Accounts" +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84 +msgid "from:" +msgstr "" + +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85 +msgid "to:" +msgstr "" + +#: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86 +msgid "Show" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33 +msgid "Reconcile Bank Account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21 -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:32 -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:25 +#: 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 msgid "There are no bank accounts defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22 -msgid "There are no bank transfer types defined in the system." +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39 +msgid "Invalid reconcile date format" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56 +msgid "Reconcile this transaction" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169 +msgid "Account:" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171 +msgid "Bank Statement:" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172 +msgid "New" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214 +msgid "Reconcile Date" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214 +msgid "Beginning
    Balance" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215 +msgid "Ending
    Balance" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215 +msgid "Account
    Total" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215 +msgid "Reconciled
    Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215 +msgid "Difference" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219 +msgid "Date of bank statement to reconcile" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259 +msgid "Debit" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260 +msgid "Credit" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261 +msgid "Person/Item" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274 +msgid "Reconcile" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28 +msgid "Transfer between Bank Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39 msgid "Transfer has been entered" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33 -msgid "View the GL Journal Entries for this Transfer" +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41 +msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35 -msgid "Enter Another Transfer" +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43 +msgid "Enter &Another Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65 msgid "From Account:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67 msgid "To Account:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69 msgid "Transfer Date:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63 -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69 -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:170 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81 msgid "Amount:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44 -msgid "Transfer Type:" -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97 msgid "Enter Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121 msgid "The entered amount is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118 -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:112 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:100 -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:83 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:83 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:61 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242 +#: 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:109 msgid "You must enter a reference." msgstr "" -#: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132 +#: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:22 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:31 msgid "Bank Account Payment Entry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:26 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:35 msgid "Bank Account Deposit Entry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:34 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:27 -msgid "There are no bank payment types defined in the system." -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:51 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:82 msgid "Payment has been entered" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:53 -msgid "View the GL Postings for this Payment" +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:84 +msgid "&View the GL Postings for this Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:55 -msgid "Enter Another Payment" +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:86 +msgid "Enter Another &Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:57 -msgid "Enter A Deposit" +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:88 +msgid "Enter A &Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:67 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:98 msgid "Deposit has been entered" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:69 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:100 msgid "View the GL Postings for this Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:71 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:102 msgid "Enter Another Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:73 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:104 msgid "Enter A Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:105 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:138 msgid "You must enter at least one payment line." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:124 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:157 msgid "The entered date for the payment is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:165 -msgid "The amount entered is not a valid number or is less than zero." -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:172 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:205 msgid "The source and destination accouts cannot be the same." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:180 -msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this." -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:182 -msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this." -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287 msgid "Payment Items" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:249 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:287 msgid "Deposit Items" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295 msgid "Process Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_bank.php:257 +#: c:\Apache2\htdocs\account21/gl/gl_bank.php:295 msgid "Process Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:15 -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:18 +msgid "Budget Entry" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:84 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:93 msgid "The Budget has been saved." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:86 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:95 msgid "The Budget has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:103 -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223 -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:112 msgid "Account Code:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:110 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:111 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:115 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:377 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:379 -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125 -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215 -#: c:\Apache2\htdocs\account2/reporting/rep501.php:80 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:77 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:87 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:137 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:139 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:149 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:72 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:74 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:81 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:86 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:88 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:95 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:73 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:80 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:178 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:179 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:183 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:184 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:189 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:190 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:197 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:198 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:205 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:206 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:216 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:220 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:225 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:232 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:239 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:249 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:251 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 -#: c:\Apache2\htdocs\account2/includes/types.inc:26 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:119 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:120 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:124 msgid "Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:123 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:132 msgid "Get" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:103 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:132 -#: c:\Apache2\htdocs\account2/reporting/rep702.php:45 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:85 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:93 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:80 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:87 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:85 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:101 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:86 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:195 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141 msgid "Period" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:215 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:216 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:256 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:290 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188 -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141 msgid "Amount" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 msgid "Dim. incl." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:130 -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:132 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:139 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:141 msgid "Last Year" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_budget.php:170 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:151 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:109 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:159 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:149 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:76 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:140 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:97 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:125 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:111 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:145 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:157 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:222 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:201 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:211 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:266 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:276 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:134 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:150 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:211 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:241 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:165 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:182 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:242 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:261 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84 +#: c:\Apache2\htdocs\account21/gl/gl_budget.php:179 msgid "Total" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:38 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:31 +msgid "Journal Entry" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:47 msgid "Journal entry has been entered" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:40 -msgid "View this Journal Entry" +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:49 +msgid "&View this Journal Entry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:42 -msgid "Enter Another Journal Entry" +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:51 +msgid "Enter &Another Journal Entry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:74 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:83 msgid "You must enter at least one journal line." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:80 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:89 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:133 -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:140 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:142 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:149 msgid "Dimension is closed." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:147 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:156 msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:154 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:163 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:159 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:168 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:167 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:176 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions." msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:247 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:262 msgid "Rows" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:253 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:268 msgid "Process Journal Entry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/gl_journal.php:254 +#: c:\Apache2\htdocs\account21/gl/gl_journal.php:269 msgid "Process journal entry only if debits equal to credits" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19 +#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28 msgid "Bank Statement" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55 -msgid "Account:" +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39 -msgid "Show" +#: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123 +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171 +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:172 +msgid "Ending Balance" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173 -#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:63 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55 -msgid "Debit" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30 +msgid "General Ledger Account Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173 -#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:67 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:63 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184 -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55 -msgid "Credit" +#: 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 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:98 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:97 +msgid "Memo" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:69 -msgid "Person/Item" +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:122 -msgid "Opening Balance" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27 +msgid "Trial Balance" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:159 -msgid "Ending Balance" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46 +msgid "No zero values" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21 -msgid "General Ledger Account Inquiry" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47 +msgid "Only balances" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84 -msgid "from:" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:90 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309 +msgid "Account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85 -msgid "to:" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:91 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113 +msgid "Account Name" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102 -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317 -msgid "Memo" +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:92 +msgid "Brought Forward" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168 -msgid "No general ledger transactions have been created for this account on the selected dates." +#: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:93 +msgid "This Period" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37 -msgid "No zero values" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30 +msgid "Tax Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84 -#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:126 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197 -msgid "Account" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126 +msgid "Charged on sales" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 -#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:126 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:62 -msgid "Account Name" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:126 +msgid "Output Tax" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 -msgid "Brought Forward" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131 +msgid "Paid on purchases" msgstr "" -#: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87 -#: c:\Apache2\htdocs\account2/reporting/rep708.php:55 -msgid "This Period" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:131 +msgid "Input Tax" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24 -msgid "The bank account name cannot be empty." +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:136 +msgid "Net payable or collectible" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36 -msgid "Bank account has been updated" +#: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:142 +msgid "Total payable or refund" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44 -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41 -msgid "New bank account has been added" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16 +msgid "Bank Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63 -msgid "Cannot delete this bank account because transactions have been created using this account." +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33 +msgid "The bank account name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68 -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73 -msgid "Selected bank account has been deleted" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46 +msgid "Bank account has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91 -msgid "GL Account" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55 +msgid "New bank account has been added" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30 -msgid "Bank" +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481 -msgid "Number" +#: 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 "" + +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87 +msgid "Selected bank account has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60 -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55 -#: c:\Apache2\htdocs\account2/inventory/prices.php:127 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:110 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:114 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:87 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:111 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:83 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92 -msgid "Bank Address" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113 +msgid "GL Account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143 -msgid "Bank Account GL Code:" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114 +msgid "Bank" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147 -msgid "Account Type:" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114 +msgid "Number" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149 -msgid "Bank Name:" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114 +msgid "Bank Address" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150 +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163 msgid "Bank Account Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151 -msgid "Bank Account Number:" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165 +msgid "Account Type:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155 -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162 -msgid "Bank Address:" -msgstr "" - -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8 -msgid "Bank Transaction Types" +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26 -msgid "The bank transaction type name cannot be empty." +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181 +msgid "Bank Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36 -msgid "Selected bank account settings has been updated" +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182 +msgid "Bank Account Number:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58 -msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it." +#: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183 +msgid "Bank Address:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:314 -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124 -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134 -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138 -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194 -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:143 -msgid "Description:" +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16 +msgid "Currencies" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154 msgid "Abbreviation" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154 msgid "Symbol" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154 msgid "Currency Name" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155 msgid "Hundredths name" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155 msgid "Country" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203 -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216 msgid "Currency Abbreviation:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219 msgid "Currency Symbol:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220 msgid "Currency Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221 msgid "Hundredths Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213 +#: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222 msgid "Country:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29 -msgid "The exchange rate must be numeric and greater than zero." +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24 +msgid "Exchange Rates" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35 -msgid "The exchange rate cannot be zero or a negative number." +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90 -msgid "Date to Use From" +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:45 +msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90 -msgid "Exchange Rate" +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:133 +msgid "Date to Use From:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132 -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138 -msgid "Date to Use From:" +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:139 +msgid "This currency is not listed by ECB. Enter exchange rate manually." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:143 msgid "Exchange Rate:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:144 msgid "Get current ECB rate" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:151 msgid "Exchange rates are entered against the company currency." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:182 msgid "Select a currency :" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:201 +msgid "Date to Use From" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202 +msgid "Exchange Rate" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:211 msgid "The selected currency is the company currency." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201 +#: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:212 msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7 -#: c:\Apache2\htdocs\account2/reporting/rep701.php:42 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16 msgid "Chart of Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52 msgid "The account code must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58 msgid "The account name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64 msgid "The account code must be numeric." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75 msgid "Account data has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81 msgid "New account has been added." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197 msgid "Selected account has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209 msgid "Select an Account:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211 msgid "New account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:241 msgid "Account Code 2:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:243 msgid "Account Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:245 msgid "Account Group:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247 msgid "Tax Type:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:247 msgid "No Tax" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:253 msgid "Add Account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:257 msgid "Update Account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249 +#: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:258 msgid "Delete account" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:30 msgid "The account class name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:49 msgid "Selected account class settings has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54 msgid "New account class has been added" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:72 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:88 msgid "Selected account class has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104 msgid "Class ID" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104 msgid "Class Name" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:90 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:104 msgid "Balance Sheet" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141 -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:150 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156 msgid "Class ID:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:159 msgid "Class Name:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:161 msgid "Balance Sheet:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31 +msgid "The account id must be an integer and cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37 msgid "The account group name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62 msgid "Selected account type has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67 msgid "New account type has been added" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127 +msgid "ID" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127 msgid "Subgroup Of" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127 msgid "Class Type" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162 +#: 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 "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185 msgid "Subgroup Of:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164 +#: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187 msgid "Class Type:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58 +msgid "Add new" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79 +msgid "The base amount description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99 +msgid "Selected quick entry has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105 +msgid "New quick entry has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117 +msgid "Selected quick entry line has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123 +msgid "New quick entry line has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135 +msgid "Selected quick entry has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148 +msgid "Selected quick entry line has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213 +msgid "Base Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211 +msgid "Entry Type" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213 +msgid "Base Amount Description" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215 +msgid "Default Base Amount" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226 +msgid "Quick Entry Lines" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236 +msgid "Post" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234 +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236 +msgid "Account/Tax Type" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297 +msgid "Posted" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305 +msgid "Item Tax Type" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313 +msgid "Part" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67 -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75 +#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68 +#: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91 msgid "This transfer has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:57 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:65 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:76 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:106 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71 msgid "From" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep701.php:36 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96 msgid "Account Code" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 +#: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96 msgid "Account Description" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52 -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70 msgid "Payment Type" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79 msgid "This payment has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81 +#: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7 -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17 +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47 +#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56 msgid "No general ledger transactions have been created for" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47 +#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56 msgid "number" msgstr "" -#: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95 +#: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105 msgid "This transaction has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:19 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:23 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:25 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:25 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:34 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:35 -msgid "View this adjustment" +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:44 +msgid "&View this adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:37 -msgid "View the GL Postings for this Adjustment" +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:46 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:39 -msgid "Enter Another Adjustment" +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:48 +msgid "Enter &Another Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:77 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:77 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:86 msgid "You must enter at least one non empty item line." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:97 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:95 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:106 msgid "The entered date for the adjustment is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:111 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:141 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:150 msgid "The quantity entered is negative or invalid." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:148 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:157 msgid "The entered standard cost is negative or invalid." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:218 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:226 msgid "Adjustment Items" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/adjustments.php:225 +#: c:\Apache2\htdocs\account21/inventory/adjustments.php:232 msgid "Process Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:17 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:26 msgid "Inventory Item Cost Update" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:21 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:42 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:51 msgid "The entered cost is not numeric." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:48 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:58 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:67 msgid "Cost has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:62 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:71 msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:76 -#: c:\Apache2\htdocs\account2/inventory/prices.php:47 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104 -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363 -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:85 msgid "Item:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:102 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:111 msgid "Standard Material Cost Per Unit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:107 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:116 msgid "Standard Labour Cost Per Unit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/cost_update.php:109 +#: c:\Apache2\htdocs\account21/inventory/cost_update.php:118 msgid "Standard Overhead Cost Per Unit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:7 +#: c:\Apache2\htdocs\account21/inventory/prices.php:16 msgid "Inventory Item Sales prices" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:18 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25 -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38 +#: c:\Apache2\htdocs\account21/inventory/prices.php:27 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:30 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:34 msgid "There are no items defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:20 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:61 +#: c:\Apache2\htdocs\account21/inventory/prices.php:70 msgid "The price entered must be numeric." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:74 +#: c:\Apache2\htdocs\account21/inventory/prices.php:83 msgid "This price has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:82 +#: c:\Apache2\htdocs\account21/inventory/prices.php:91 msgid "The new price has been added." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:96 +#: c:\Apache2\htdocs\account21/inventory/prices.php:105 msgid "The selected price has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:127 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:89 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100 +#: c:\Apache2\htdocs\account21/inventory/prices.php:135 msgid "Sales Type" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:127 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54 -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:82 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84 +#: c:\Apache2\htdocs\account21/inventory/prices.php:135 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156 msgid "Price" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:147 +#: c:\Apache2\htdocs\account21/inventory/prices.php:155 msgid "There are no prices set up for this part." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:166 +#: c:\Apache2\htdocs\account21/inventory/prices.php:174 msgid "Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:168 +#: c:\Apache2\htdocs\account21/inventory/prices.php:176 msgid "Sales Type:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/prices.php:170 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203 +#: c:\Apache2\htdocs\account21/inventory/prices.php:178 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:223 msgid "Price:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16 msgid "Supplier Purchasing Data" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23 msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24 -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24 msgid "There are no suppliers defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:41 msgid "The price entered was not numeric." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74 msgid "This supplier purchasing data has been added." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85 msgid "Supplier purchasing data has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100 msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150 msgid "There is no purchasing data set up for the part selected" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:77 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:103 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:110 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:82 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:76 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:84 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:87 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:92 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:99 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:103 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105 -#: c:\Apache2\htdocs\account2/includes/types.inc:146 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156 msgid "Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157 msgid "Supplier's Unit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157 msgid "Supplier's Description" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197 -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:217 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:221 msgid "Supplier:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:224 msgid "Suppliers Unit of Measure:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:230 msgid "Conversion Factor (to our UOM):" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212 +#: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232 msgid "Supplier's Code or Description:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15 -#: c:\Apache2\htdocs\account2/inventory/transfers.php:23 +#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16 +msgid "Reorder Levels" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114 -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:105 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:91 -#: c:\Apache2\htdocs\account2/reporting/rep302.php:175 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:128 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:134 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:116 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:121 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:125 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:132 +#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69 msgid "Location" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60 +#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60 -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134 -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274 +#: c:\Apache2\htdocs\account21/inventory/reorder_level.php:56 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69 msgid "Re-Order Level" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:34 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:28 +msgid "Inventory Location Transfers" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:35 -msgid "View this transfer" +#: c:\Apache2\htdocs\account21/inventory/transfers.php:44 +msgid "&View this transfer" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:37 -msgid "Enter Another Inventory Transfer" +#: c:\Apache2\htdocs\account21/inventory/transfers.php:46 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:107 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:116 msgid "The locations to transfer from and to must be different." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:117 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:150 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:159 msgid "The quantity entered must be a positive number." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/transfers.php:227 +#: c:\Apache2\htdocs\account21/inventory/transfers.php:229 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:16 +msgid "Items" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/transfers.php:236 msgid "Process Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27 msgid "Inventory Item Movement" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51 msgid "From Location:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56 msgid "Show Movements" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56 msgid "Refresh Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77 msgid "Detail" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78 msgid "Quantity In" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78 msgid "Quantity Out" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96 msgid "Quantity on hand before" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187 msgid "Quantity on hand after" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45 +#: 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 "" + +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:54 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56 -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:122 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70 msgid "Demand" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70 msgid "Available" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61 +#: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70 msgid "On Order" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:86 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:89 msgid "There are no item categories defined in the system. At least one item category is required to add a item." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:88 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:91 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:117 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:117 msgid "The item name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:123 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:123 msgid "The item code cannot be empty" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:131 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:131 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:148 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:138 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55 +msgid "This item code is already assigned to stock item or sale kit." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:154 msgid "Item has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:161 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:166 msgid "A new item has been added." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:179 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:183 msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:188 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:192 msgid "Cannot delete this item record because there are bills of material that require this part as a component." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:197 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:201 msgid "Cannot delete this item record because there are existing sales orders for this part." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:206 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:210 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:225 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:216 +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 "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:244 msgid "Selected item has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:243 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:266 msgid "Select an item:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:244 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:267 msgid "New item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:256 -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:276 msgid "Item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:265 -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:307 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:285 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:326 msgid "Item Code:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:320 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:333 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177 +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133 +msgid "Description:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:339 msgid "Image File (.jpg)" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:331 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:350 msgid "No image" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:338 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:357 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178 msgid "Category:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:340 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:359 msgid "Item Tax Type:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:342 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:361 msgid "Item Type:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:345 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:364 msgid "Units of Measure:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:391 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:369 +msgid "GL Accounts" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:410 msgid "Insert New Item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:395 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:414 msgid "Update Item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/items.php:397 +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415 +msgid "Return" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:415 +msgid "Select this items and return to document entry." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/items.php:416 msgid "Delete This Item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25 +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16 +msgid "Item Categories" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34 +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43 msgid "Selected item category has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39 +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48 msgid "New item category has been added" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61 +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70 msgid "Selected item category has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115 +#: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124 msgid "Category Name:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24 +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16 +msgid "Foreign Item Codes" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23 +msgid "There are no inventory items defined in the system." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47 +msgid "Item code description cannot be empty." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67 +msgid "New item code has been added." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73 +msgid "Item code has been updated." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85 +msgid "Item code has been sucessfully deleted." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122 +msgid "EAN/UPC Code" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122 +msgid "Quantity" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122 +msgid "Units" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123 +msgid "Category" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175 +msgid "UPC/EAN code:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176 +msgid "Quantity:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16 +msgid "Units of Measure" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40 msgid "The unit of measure description cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47 msgid "Selected unit has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49 msgid "New unit has been added" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69 msgid "Selected unit has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75 -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85 msgid "Unit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85 msgid "Decimals" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118 -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121 -msgid "Unit Abbreviation:" +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128 +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131 +msgid "Unit Abbreviation:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132 +msgid "Descriptive Name:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134 +msgid "Decimal Places:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16 +msgid "Inventory Locations" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39 +msgid "The location code must be five characters or less long." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45 +msgid "The location name must be entered." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56 +msgid "Selected location has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65 +msgid "New location has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79 +msgid "Cannot delete this location because item movements have been created using this location." +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88 +msgid "Cannot delete this location because it is used by some work orders records." +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:112 +msgid "Selected location has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128 +msgid "Location Code" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:128 +msgid "Location Name" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:173 +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:177 +msgid "Location Code:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:180 +msgid "Location Name:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:181 +msgid "Contact for deliveries:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:185 +msgid "Telephone No:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:186 +msgid "Facsimile No:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/locations.php:187 +msgid "E-mail:" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16 +msgid "Inventory Movement Types" +msgstr "" + +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34 +msgid "The inventory movement type name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122 -msgid "Descriptive Name:" +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43 +msgid "Selected movement type has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124 -msgid "Decimal Places:" +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48 +msgid "New movement type has been added" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30 -msgid "The location code must be five characters or less long." +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36 -msgid "The location name must be entered." +#: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80 +msgid "Selected movement type has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47 -msgid "Selected location has been updated" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16 +msgid "Sales Kits & Alias Codes" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56 -msgid "New location has been added" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42 +msgid "Stock Item" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70 -msgid "Cannot delete this location because item movements have been created using this location." +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56 +msgid "kit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79 -msgid "Cannot delete this location because it is used by some work orders records." +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88 -msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95 +msgid "Kit/alias code cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103 -msgid "Selected location has been deleted" +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119 -msgid "Location Code" +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119 -msgid "Location Name" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118 +msgid "New alias code has been created." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163 -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167 -msgid "Location Code:" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121 +msgid "New component has been added to selected kit." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170 -msgid "Location Name:" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131 +msgid "Component of selected kit has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171 -msgid "Contact for deliveries:" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141 +msgid "Kit common properties has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175 -msgid "Telephone No:" +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176 -msgid "Facsimile No:" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170 +msgid "The component item has been deleted from this bom" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:226 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168 -msgid "Email:" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186 +msgid "Select a sale kit:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25 -msgid "The inventory movement type name cannot be empty." +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:187 +msgid "New kit" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34 -msgid "Selected movement type has been updated" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:202 +msgid "Alias/kit code:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39 -msgid "New movement type has been added" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:210 +msgid "Update kit/alias name" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56 -msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:225 +msgid "Component:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71 -msgid "Selected movement type has been deleted" +#: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:237 +msgid "kits" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71 -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:122 -#: c:\Apache2\htdocs\account2/reporting/rep401.php:58 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82 -msgid "Quantity" -msgstr "" - -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351 -msgid "Units" -msgstr "" - -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57 msgid "Unit Cost" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63 +#: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40 msgid "From Location" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32 +#: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16 +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21 +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61 +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57 +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76 msgid "for item:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91 +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78 msgid "Select documents" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 -msgid "Required" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117 +msgid "Release" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271 -msgid "Manufactured" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120 +msgid "Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274 -msgid "Required By" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127 +msgid "Produce" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153 -msgid "Release" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:134 +msgid "Costs" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160 -msgid "Issue" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:200 +msgid "Required" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161 -msgid "Produce" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:201 +msgid "Manufactured" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162 -msgid "Costs" +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:203 +msgid "Required By" +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:211 +msgid "Marked orders are overdue." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:40 msgid "The manufacturing process has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28 -msgid "Select another Work Order to Process" +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:42 +msgid "Select another &Work Order to Process" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304 -#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14 -#: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:54 msgid "The order number sent is not valid." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:80 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:99 msgid "The production date cannot be before the release date of the work order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:112 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164 msgid "Produce Finished Items" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:164 msgid "Return Items to Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272 -msgid "Quantity:" -msgstr "" - -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:168 msgid "Date:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:174 msgid "Process" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:175 msgid "Process And Close Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:27 +msgid "Work Order Entry" +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:30 msgid "There are no manufacturable items defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:51 msgid "The work order been added." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:62 msgid "The work order been updated." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:72 msgid "Work order has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:82 msgid "This work order has been closed. There can be no more issues against it." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:92 msgid "Enter a new work order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:93 msgid "Select an existing work order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:131 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:153 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:162 msgid "The cost entered is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:185 msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:186 msgid "Location:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:199 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:225 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:270 msgid "This work order cannot be deleted because it has already been processed." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:321 msgid "This work order is closed and cannot be edited." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359 -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:368 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:374 msgid "Destination Location:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:382 msgid "Quantity Required:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:384 msgid "Quantity Manufactured:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:397 msgid "Total Additional Costs:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:401 msgid "Released On:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411 msgid "Save changes to work order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:414 msgid "Close This Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:416 msgid "Delete This Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:422 msgid "Add Workorder" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35 msgid "The work order issue has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:72 msgid "The entered date for the issue is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:99 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:117 msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:118 msgid "Component is :" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119 msgid "From location :" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:212 msgid "Items to Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:218 msgid "Process Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:25 msgid "Work Order Release to Manufacturing" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:47 msgid "This work order has already been released." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:55 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:68 msgid "The work order has been released to manufacturing." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61 -msgid "Select another work order" +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70 +msgid "Select another &work order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:90 msgid "Work Order #:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:91 msgid "Work Order Reference:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:93 msgid "Released Date" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90 +#: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:99 msgid "Release Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:23 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43 msgid "Enter an item code above, to view the costed bill of material for." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19 -msgid "Select an item to display its parent item(s)." +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41 -msgid "The selected item is not used in any BOMs." +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56 msgid "Parent Item" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274 +#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59 msgid "Quantity Required" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:99 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103 msgid "Code" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125 -msgid "The quantity entered must be numeric and greater than zero." -msgstr "" - -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150 msgid "Selected component has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195 -msgid "The component item has been deleted from this bom" -msgstr "" - -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218 msgid "Select a manufacturable item:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250 -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255 -msgid "Component:" -msgstr "" - -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277 msgid "Location to Draw From:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269 +#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278 msgid "Work Centre Added:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25 +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16 +msgid "Work Centres" +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35 +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40 +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80 +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89 msgid "Selected work center has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96 +#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105 msgid "description" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56 msgid "Work Order Requirements" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65 +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67 +msgid "Payments" +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75 msgid "This work order has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45 msgid "Issue #" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35 -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 +#: 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 "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46 msgid "To Work Centre" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46 msgid "Date of Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63 msgid "This issue has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76 msgid "There are no items for this issue." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep401.php:58 -#: c:\Apache2\htdocs\account2/reporting/rep401.php:63 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81 msgid "Component" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118 msgid "Items for this Issue" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46 msgid "Production #" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47 msgid "Quantity Manufactured" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50 +#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63 msgid "This production has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27 msgid "Modify Purchase Order #" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31 +msgid "Purchase Order Entry" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68 msgid "Purchase Order has been entered" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70 msgid "Purchase Order has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44 -msgid "View this order" +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71 +msgid "&View this order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46 -msgid "Receive Items on this Purchase Order" +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73 +msgid "&Print This Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48 -msgid "Enter Another Purchase Order" +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75 +msgid "&Receive Items on this Purchase Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50 -msgid "Select An Outstanding Purchase Order" +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77 +msgid "Enter &Another Purchase Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79 +msgid "Select An &Outstanding Purchase Order" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162 msgid "This purchase order has been cancelled." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164 msgid "Enter a new purchase order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238 msgid "The selected item is already on this order." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281 msgid "The entered order date is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290 msgid "There is no reference entered for this purchase order." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305 msgid "There is no delivery address specified." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312 msgid "There is no location specified to move any items into." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416 msgid "Update Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418 msgid "Place Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379 -#: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419 +#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422 msgid "Cancel Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26 -msgid "View this Delivery" +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36 +msgid "&View this Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32 -msgid "Select a different purchase order for receiving items against" +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42 +msgid "Select a different &purchase order for receiving items against" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63 msgid "Item Code" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:99 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63 msgid "Ordered" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63 msgid "Received" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:72 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:100 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:154 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64 msgid "Outstanding" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64 msgid "This Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112 msgid "Total value of items received" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154 -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308 msgid "Items to Receive" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313 msgid "Process Receive Items" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303 -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140 +#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313 msgid "Clear all GL entry fields" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20 -#: c:\Apache2\htdocs\account2/includes/types.inc:18 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29 msgid "Supplier Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56 msgid "Supplier credit note has been processed." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57 msgid "View this Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40 -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61 msgid "Enter Another Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68 -msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge." +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63 +msgid "Add an Attachment" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75 -msgid "You must enter an credit note reference." +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89 -msgid "You must enter a supplier's credit note reference." +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96 -msgid "The credit note as entered cannot be processed because the date entered is not valid." +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107 -msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158 +msgid "You must enter an credit note reference." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115 -msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed." +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172 +msgid "You must enter a supplier's credit note reference." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173 -msgid "Enter Credit Note" +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179 +msgid "The credit note as entered cannot be processed because the date entered is not valid." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14 -msgid "Select Received Items to Add" +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187 +msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18 -msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on." +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41 +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243 msgid "The price is either not numeric or negative." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88 -msgid "Return to Credit Note Entry" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98 -msgid "There are no received items for the selected supplier that have been invoiced." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99 -msgid "Credits can only be applied to invoiced items." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256 -msgid "Delivery" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218 -msgid "Sequence #" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183 -msgid "Order" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83 -msgid "Delivered" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112 -msgid "Total Qty Received" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181 -msgid "Qty Already Invoiced" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113 -msgid "Qty Yet To Invoice" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113 -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219 -msgid "Order Price" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301 -msgid "Line Value" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182 -msgid "Quantity to Credit" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182 -msgid "Credit Price" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196 -msgid "Add to Credit Note" +#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351 +msgid "Enter Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56 msgid "Supplier invoice has been processed." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57 msgid "View this Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61 msgid "Enter Another Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154 msgid "You must enter an invoice reference." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168 msgid "You must enter a supplier's invoice reference." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118 -msgid "This invoice number has already been entered. It cannot be entered again." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179 -msgid "Enter Invoice" +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198 +msgid "This invoice number has already been entered. It cannot be entered again. (" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242 msgid "The price is not numeric." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56 -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255 +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268 msgid "The over-charge percentage allowance is :" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117 -msgid "Back to Supplier Invoice Entry" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130 -msgid "There are no outstanding items received from this supplier that have not been invoiced by them." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138 -msgid "Items Received Yet to be Invoiced" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 -msgid "P.O." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 -msgid "Received On" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 -msgid "Quantity Received" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 -msgid "Quantity Invoiced" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143 -msgid "Uninvoiced Quantity" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216 -msgid "Delivery Item Selected For Adding To A Supplier Invoice" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218 -msgid "Quantity Outstanding" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219 -msgid "Quantity to Invoice" +#: c:\Apache2\htdocs\account21/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 ?" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219 -msgid "Actual Price" +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234 -msgid "Add to Invoice" +#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419 +msgid "Enter Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27 msgid "Supplier Payment Entry" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60 msgid "Payment has been sucessfully entered" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42 -msgid "View the GL Journal Entries for this Payment" +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62 +msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44 -msgid "Allocate this Payment" +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64 +msgid "&Allocate this Payment" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46 -msgid "Enter another supplier payment" +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66 +msgid "Enter another supplier &payment" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93 msgid "From Bank Account:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95 msgid "Amount of Payment:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74 -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:172 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96 msgid "Amount of Discount:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98 msgid "Date Paid" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105 msgid "Payment To:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93 -msgid "Payment Type:" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125 msgid "Enter Payment" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129 msgid "The amount and discount are in the bank account's currency." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137 +#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165 msgid "The entered discount is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144 -msgid "The total of the amount and the discount negative. Please enter positive values." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13 -msgid "Add GL Items" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18 -msgid "To enter a supplier invoice or credit note the supplier must first be selected." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55 -msgid "The account code entered is not a valid code, this line cannot be added to the transaction." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65 -msgid "The amount entered is not numeric. This line cannot be added to the transaction." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101 -msgid "Back to Invoice Entry" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105 -msgid "Back to Credit Note Entry" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115 -msgid "Enter a GL Line" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122 -msgid "GL Account Selection:" +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139 -msgid "Add GL Line" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140 -msgid "Reset" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190 msgid "Allocation of" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195 msgid "Total:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108 msgid "Transaction Type" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204 msgid "Other Allocations" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204 msgid "This Allocation" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:56 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:68 -#: c:\Apache2\htdocs\account2/reporting/rep104.php:72 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:80 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:84 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:55 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:59 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:63 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:72 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep302.php:148 -#: c:\Apache2\htdocs\account2/reporting/rep302.php:155 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:109 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:116 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:114 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:121 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213 -msgid "All" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235 msgid "Total Allocated" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251 msgid "Refresh" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251 msgid "Start again allocation of selected amount" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252 msgid "Process allocations" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258 msgid "There are no unsettled transactions to allocate." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51 msgid "Select a Supplier: " msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54 msgid "Show Settled Items:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66 -msgid "Left To Allocate" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84 msgid "Allocate" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106 +#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125 msgid "Marked items are settled." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109 -msgid "There are no allocations to be done." -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60 msgid "#:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95 +msgid "Receive" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151 msgid "Supplier's Reference" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152 msgid "Order Date" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154 msgid "Order Total" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175 -msgid "Receive" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190 msgid "Marked orders have overdue items." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24 msgid "Search Purchase Orders" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65 msgid "into location:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55 msgid "show settled:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162 -msgid "There are no transactions to display for the given dates." +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98 +msgid "Allocations" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177 msgid "Supp Reference" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/reporting/rep101.php:72 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:81 msgid "Allocated" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477 -msgid "Allocations" -msgstr "" - -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90 msgid "Marked items are overdue." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24 msgid "Supplier Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46 msgid "Select a supplier:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61 -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:97 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:98 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:214 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:97 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:98 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:127 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:128 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:129 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:215 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:106 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:107 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:108 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:223 msgid "Days" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:99 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:129 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:108 msgid "Over" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74 msgid "Terms" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:102 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:212 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:103 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:213 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:111 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:221 msgid "Current" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:103 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:104 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:112 msgid "Total Balance" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21 +#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:129 +msgid "Credit This" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16 +msgid "Suppliers" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44 msgid "The supplier name must be entered." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77 msgid "Supplier has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110 msgid "A new supplier has been added." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130 msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167 msgid "New supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225 +msgid "Name and Contact" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227 msgid "Supplier Name:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183 -msgid "Bank Account:" +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234 +msgid "Website:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235 +msgid "Supplier Account No.:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237 +msgid "Addresses" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238 +msgid "Mailing Address:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239 +msgid "Physical Address:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243 +msgid "Purchasing" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245 +msgid "Bank Name/Account:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246 +msgid "Credit Limit:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188 -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254 msgid "Supplier's Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257 msgid "Tax Group:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:261 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259 msgid "Payment Terms:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:76 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:86 -#: c:\Apache2\htdocs\account2/reporting/rep704.php:94 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261 msgid "Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263 msgid "Accounts Payable Account:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265 msgid "Purchase Account:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282 +msgid "General" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283 +msgid "General Notes:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290 msgid "Update Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291 msgid "Update supplier data" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292 +msgid "Select this supplier and return to document entry." +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293 msgid "Delete Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294 msgid "Delete supplier data if have been never used" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233 +#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298 msgid "Add New Supplier Details" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17 msgid "View Purchase Order Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20 -#: c:\Apache2\htdocs\account2/includes/types.inc:20 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29 msgid "Purchase Order Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:41 msgid "Line Details" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:45 msgid "Item Description" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36 msgid "Delivery Date" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57 -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 +msgid "Quantity Invoiced" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:84 msgid "Total Excluding Tax/Shipping" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62 +#: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71 msgid "This delivery has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18 -#: c:\Apache2\htdocs\account2/includes/types.inc:16 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46 +msgid "Quantity Received" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103 msgid "Deliveries" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105 msgid "Delivered On" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34 +#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128 msgid "Invoices/Credits" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39 msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49 -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67 msgid "TOTAL CREDIT NOTE" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71 msgid "This credit note has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73 msgid "TOTAL INVOICE" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77 msgid "This invoice has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50 -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57 +#: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66 msgid "Supplier's Currency" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:64 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:90 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:91 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:68 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:73 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:99 msgid "Balances in Home Currency" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:189 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:80 msgid "Trans Type" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:70 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:80 msgid "Charges" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:71 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:80 msgid "Credits" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:77 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:108 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:76 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:109 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:81 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:22 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:27 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:46 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:53 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:86 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:91 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:98 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:130 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:166 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:175 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:188 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:195 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:203 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:213 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:224 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:230 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:237 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:246 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:255 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:260 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:266 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:272 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:86 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:117 msgid "End Date" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:78 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:102 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:109 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:20 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:23 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:28 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:70 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303 -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38 -#: c:\Apache2\htdocs\account2/includes/types.inc:145 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:87 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:111 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:118 msgid "Customer" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:81 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:90 msgid "Customer Balances" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep101.php:158 -#: c:\Apache2\htdocs\account2/reporting/rep102.php:198 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:169 -#: c:\Apache2\htdocs\account2/reporting/rep201.php:159 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:199 -#: c:\Apache2\htdocs\account2/reporting/rep203.php:150 -#: c:\Apache2\htdocs\account2/reporting/rep204.php:132 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:154 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:233 +#: c:\Apache2\htdocs\account21/reporting/rep101.php:167 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:207 msgid "Grand Total" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep102.php:84 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:80 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:85 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:167 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:30 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:54 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:94 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:273 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:93 msgid "Summary Only" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep102.php:86 -#: c:\Apache2\htdocs\account2/reporting/rep202.php:87 -#: c:\Apache2\htdocs\account2/reporting/rep709.php:169 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:117 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:133 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:95 msgid "Detailed Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep102.php:115 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 +#: c:\Apache2\htdocs\account21/reporting/rep102.php:124 msgid "Aged Customer Analysis" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:107 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:116 msgid "All Areas" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:111 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:120 msgid "All Sales Folk" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:115 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:124 msgid "Greater than " msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:119 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:128 msgid "Less than " msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:137 msgid "Customer Postal Address" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:137 msgid "Price/Turnover" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:128 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:137 msgid "Branch Contact Information" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:129 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:138 msgid "Branch Delivery Address" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:134 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:34 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:143 msgid "Activity Since" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:136 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:144 +msgid "Sales Areas" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/rep103.php:145 msgid "Sales Folk" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:137 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:146 msgid "Activity" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:139 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:148 msgid "Customer Details Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:167 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:176 msgid "Customers in" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:191 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:200 msgid "Price List" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:193 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:202 msgid "Turnover" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:196 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:205 msgid "Ph" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep103.php:197 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 +#: c:\Apache2\htdocs\account21/reporting/rep103.php:206 msgid "Fax" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep104.php:82 +#: c:\Apache2\htdocs\account21/reporting/rep104.php:107 msgid "Category/Items" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep104.php:82 +#: c:\Apache2\htdocs\account21/reporting/rep104.php:107 msgid "GP %" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep104.php:88 -#: c:\Apache2\htdocs\account2/reporting/rep105.php:104 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:90 -#: c:\Apache2\htdocs\account2/reporting/rep302.php:167 -#: c:\Apache2\htdocs\account2/reporting/rep302.php:174 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:122 -#: c:\Apache2\htdocs\account2/reporting/rep303.php:127 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:127 -#: c:\Apache2\htdocs\account2/reporting/rep304.php:133 -msgid "Category" -msgstr "" - -#: c:\Apache2\htdocs\account2/reporting/rep104.php:90 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:42 +#: c:\Apache2\htdocs\account21/reporting/rep104.php:115 msgid "Show GP %" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep104.php:97 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 +#: c:\Apache2\htdocs\account21/reporting/rep104.php:122 msgid "Price Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:88 +#: c:\Apache2\htdocs\account21/reporting/rep104.php:187 +msgid "Sales Kits" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/rep105.php:97 msgid "All Orders" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:90 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:49 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:99 msgid "Back Orders Only" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:103 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:79 +msgid "Order" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/rep105.php:103 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:79 msgid "Branch" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:103 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:79 msgid "Customer Ref" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:95 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:104 msgid "Ord Date" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:95 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:104 msgid "Del Date" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:95 -#: c:\Apache2\htdocs\account2/reporting/rep401.php:58 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:104 +#: c:\Apache2\htdocs\account21/reporting/rep401.php:67 msgid "Loc" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:99 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:108 msgid "Invoiced" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:106 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:115 msgid "Selection" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep105.php:111 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:44 +#: c:\Apache2\htdocs\account21/reporting/rep105.php:120 msgid "Order Status Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:70 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265 -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:79 msgid "Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:80 msgid "Inv Date" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 -#: c:\Apache2\htdocs\account2/reporting/rep106.php:76 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:80 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:84 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:85 msgid "Provision" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:84 msgid "Salesman" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:75 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:84 msgid "Email" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:76 -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:85 msgid "Break Pt." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep106.php:85 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:51 +#: c:\Apache2\htdocs\account21/reporting/rep106.php:94 msgid "Salesman Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep107.php:60 -#: c:\Apache2\htdocs\account2/reporting/rep107.php:89 -#: c:\Apache2\htdocs\account2/reporting/rep107.php:100 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42 +#: c:\Apache2\htdocs\account21/reporting/rep107.php:69 +#: c:\Apache2\htdocs\account21/reporting/rep107.php:98 +#: c:\Apache2\htdocs\account21/reporting/rep107.php:109 msgid "INVOICE" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep107.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep107.php:100 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44 +#: c:\Apache2\htdocs\account21/reporting/rep107.php:103 +#: c:\Apache2\htdocs\account21/reporting/rep107.php:109 msgid "CREDIT NOTE" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep108.php:73 -#: c:\Apache2\htdocs\account2/reporting/rep108.php:100 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 +#: c:\Apache2\htdocs\account21/reporting/rep108.php:82 +#: c:\Apache2\htdocs\account21/reporting/rep108.php:109 msgid "STATEMENT" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep109.php:58 -#: c:\Apache2\htdocs\account2/reporting/rep109.php:77 -#: c:\Apache2\htdocs\account2/reporting/rep109.php:88 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38 -msgid "QUOTE" +#: c:\Apache2\htdocs\account21/reporting/rep109.php:67 +#: c:\Apache2\htdocs\account21/reporting/rep109.php:91 +#: c:\Apache2\htdocs\account21/reporting/rep109.php:97 +msgid "SALES ORDER" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep109.php:60 -#: c:\Apache2\htdocs\account2/reporting/rep109.php:82 -#: c:\Apache2\htdocs\account2/reporting/rep109.php:88 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38 -msgid "SALES ORDER" +#: c:\Apache2\htdocs\account21/reporting/rep109.php:69 +#: c:\Apache2\htdocs\account21/reporting/rep109.php:86 +#: c:\Apache2\htdocs\account21/reporting/rep109.php:97 +msgid "QUOTE" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep110.php:56 +#: c:\Apache2\htdocs\account21/reporting/rep110.php:65 msgid "DELIVERY" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep110.php:74 -#: c:\Apache2\htdocs\account2/reporting/rep110.php:79 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42 +#: c:\Apache2\htdocs\account21/reporting/rep110.php:83 +#: c:\Apache2\htdocs\account21/reporting/rep110.php:88 msgid "DELIVERY NOTE" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep201.php:63 +#: c:\Apache2\htdocs\account21/reporting/rep201.php:72 msgid "Balances in Home currency" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep201.php:80 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:85 +#: c:\Apache2\htdocs\account21/reporting/rep201.php:89 msgid "Supplier Balances" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep202.php:115 +#: c:\Apache2\htdocs\account21/reporting/rep202.php:124 msgid "currency" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep202.php:116 +#: c:\Apache2\htdocs\account21/reporting/rep202.php:125 msgid "Aged Supplier Analysis" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep203.php:85 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:97 +#: c:\Apache2\htdocs\account21/reporting/rep203.php:96 msgid "Payment Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:79 msgid "GRN" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:79 msgid "Qty Recd" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:70 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:79 msgid "qty Inv" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:71 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:80 msgid "Std Cost" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:71 -#: c:\Apache2\htdocs\account2/reporting/rep301.php:85 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:80 +#: c:\Apache2\htdocs\account21/reporting/rep301.php:96 msgid "Value" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep204.php:78 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:102 +#: c:\Apache2\htdocs\account21/reporting/rep204.php:87 msgid "Outstanding GRNs Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep209.php:79 -#: c:\Apache2\htdocs\account2/reporting/rep209.php:94 -#: c:\Apache2\htdocs\account2/reporting/rep209.php:99 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36 +#: c:\Apache2\htdocs\account21/reporting/rep209.php:87 +#: c:\Apache2\htdocs\account21/reporting/rep209.php:102 +#: c:\Apache2\htdocs\account21/reporting/rep209.php:107 msgid "PURCHASE ORDER" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep301.php:93 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:114 +#: c:\Apache2\htdocs\account21/reporting/rep301.php:104 msgid "Inventory Valuation Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep302.php:168 +#: c:\Apache2\htdocs\account21/reporting/rep302.php:179 msgid "QOH" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep302.php:168 +#: c:\Apache2\htdocs\account21/reporting/rep302.php:179 msgid "Cust Ord" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep302.php:168 +#: c:\Apache2\htdocs\account21/reporting/rep302.php:179 msgid "Supp Ord" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep302.php:168 +#: c:\Apache2\htdocs\account21/reporting/rep302.php:179 msgid "Sugg Ord" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep302.php:177 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:119 +#: c:\Apache2\htdocs\account21/reporting/rep302.php:188 msgid "Inventory Planning Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep303.php:122 -msgid "Difference" +#: c:\Apache2\htdocs\account21/reporting/rep303.php:135 +msgid "Check" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep303.php:135 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:123 +#: c:\Apache2\htdocs\account21/reporting/rep303.php:155 msgid "Stock Check Sheets" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep304.php:127 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:136 msgid "Cost" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep304.php:127 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:136 msgid "Contribution" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep304.php:136 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:128 +#: c:\Apache2\htdocs\account21/reporting/rep304.php:145 msgid "Inventory Sales Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep401.php:58 +#: c:\Apache2\htdocs\account21/reporting/rep401.php:67 msgid "Wrk Ctr" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep401.php:65 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137 +#: c:\Apache2\htdocs\account21/reporting/rep401.php:74 msgid "Bill of Material Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep501.php:75 +#: c:\Apache2\htdocs\account21/reporting/rep501.php:84 msgid "YTD" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep501.php:82 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:144 +#: c:\Apache2\htdocs\account21/reporting/rep501.php:91 msgid "Dimension Summary" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 +#: c:\Apache2\htdocs\account21/reporting/rep601.php:82 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:69 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:81 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:88 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:118 +msgid "Bank Account" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/rep702.php:48 msgid "Type/Account" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep702.php:39 +#: c:\Apache2\htdocs\account21/reporting/rep702.php:48 msgid "Date/Dim." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep702.php:40 +#: c:\Apache2\htdocs\account21/reporting/rep702.php:49 msgid "Person/Item/Memo" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep702.php:49 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164 +#: c:\Apache2\htdocs\account21/reporting/rep702.php:58 msgid "List of Journal Entries" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep704.php:30 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244 +#: c:\Apache2\htdocs\account21/reporting/rep704.php:39 msgid "GL Account Transactions" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep705.php:135 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:147 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:157 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:182 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:219 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:251 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:144 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:156 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:166 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:192 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:230 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:263 msgid "Year" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep705.php:141 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:151 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:159 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:150 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:160 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:168 msgid "Info" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep705.php:141 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:151 -#: c:\Apache2\htdocs\account2/reporting/rep705.php:159 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:150 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:160 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:168 msgid "Amounts in thousands" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep705.php:163 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:172 msgid "Annual Expense Breakdown" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep705.php:284 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:229 -#: c:\Apache2\htdocs\account2/reporting/rep706.php:235 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:267 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:273 +#: c:\Apache2\htdocs\account21/reporting/rep705.php:293 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:238 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:244 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:276 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:282 msgid "Calculated Return" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep706.php:63 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:72 msgid "Open Balance" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep706.php:64 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:73 msgid "Close Balance" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep706.php:255 -#: c:\Apache2\htdocs\account2/reporting/rep707.php:289 +#: c:\Apache2\htdocs\account21/reporting/rep706.php:264 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:298 msgid "Group" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:87 msgid "Accumulated" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep707.php:78 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:87 msgid "Achieved %" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep707.php:111 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:120 msgid "Budget" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep707.php:120 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:129 msgid "Period Y-1" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep707.php:123 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258 +#: c:\Apache2\htdocs\account21/reporting/rep707.php:132 msgid "Profit and Loss Statement" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:158 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:167 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240 msgid "Tax Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:189 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:198 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271 msgid "Branch Name" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:190 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:199 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272 msgid "Net" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:190 -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:199 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272 msgid "Tax" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:255 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:264 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341 msgid "Total Outputs" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:298 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:307 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385 msgid "Total Inputs" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:305 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:314 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392 msgid "Tax Rate" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:305 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:314 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392 msgid "Outputs" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:305 -msgid "Output Tax" -msgstr "" - -#: c:\Apache2\htdocs\account2/reporting/rep709.php:305 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:314 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392 msgid "Inputs" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:305 -msgid "Input Tax" -msgstr "" - -#: c:\Apache2\htdocs\account2/reporting/rep709.php:357 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:366 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450 msgid "No tax specified" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/rep709.php:392 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:160 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:161 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:164 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:181 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:186 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:201 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:211 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:218 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:222 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:228 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:235 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:244 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:253 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:258 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:264 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:270 +#: c:\Apache2\htdocs\account21/reporting/rep709.php:402 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:170 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:211 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:246 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:276 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283 +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486 msgid "General Ledger" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:14 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:23 msgid "Reports and Analysis" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:24 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:29 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:38 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:59 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:71 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:78 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:88 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:93 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:100 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:108 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:30 +msgid "Customer &Balances" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:33 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:38 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:47 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:68 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:80 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:87 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:97 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:102 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:109 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:117 msgid "Currency Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:31 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:95 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:191 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:199 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:226 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:233 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:256 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:262 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:35 +msgid "&Aged Customer Analysis" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:40 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:104 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:201 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:209 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:237 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:244 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:268 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:274 msgid "Graphics" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 -msgid "Customer Detail Listing" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:42 +msgid "Customer &Detail Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45 msgid "Activity Greater Than" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:45 msgid "Activity Less Than" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:39 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:47 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:115 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:120 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:124 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:131 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:46 +msgid "&Price Listing" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:48 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:56 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:124 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:129 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:133 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:141 msgid "Inventory Category" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:41 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:126 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:49 +msgid "Sales Types" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:50 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:135 msgid "Show Pictures" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:48 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:53 +msgid "&Order Status Listing" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:57 msgid "Stock Location" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:56 -msgid "Print Invoices/Credit Notes" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:60 +msgid "&Salesman Listing" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:58 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:66 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:77 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:107 -msgid "To" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:65 +msgid "Print &Invoices/Credit Notes" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:60 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:72 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:79 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:109 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31 -msgid "Bank Account" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:67 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:75 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:86 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:116 +msgid "To" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:61 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:67 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:70 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:76 msgid "email Customers" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:62 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:71 msgid "Payment Link" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:64 -msgid "Print Deliveries" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:73 +msgid "Print &Deliveries" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:69 -msgid "Print Statements" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:78 +msgid "Print &Statements" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:73 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:80 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:110 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:82 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:89 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:119 msgid "Email Customers" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:75 -msgid "Print Sales Orders" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:84 +msgid "&Print Sales Orders" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:81 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:90 msgid "Print as Quote" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:90 -msgid "Aged Supplier Analyses" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:94 +msgid "Supplier &Balances" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:99 +msgid "&Aged Supplier Analyses" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:106 +msgid "&Payment Report" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:111 +msgid "Outstanding &GRNs Report" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:114 +msgid "Print Purchase &Orders" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:123 +msgid "Inventory &Valuation Report" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:128 +msgid "Inventory &Planning Report" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:132 +msgid "Stock &Check Sheets" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:136 +msgid "Inventory Column" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:105 -msgid "Print Purchase Orders" +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:138 +msgid "Inventory &Sales Report" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:136 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:137 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:146 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147 msgid "Manufactoring" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:138 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:147 +msgid "&Bill of Material Listing" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:148 msgid "From component" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:139 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:149 msgid "To component" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:145 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:154 +msgid "Dimension &Summary" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:155 msgid "From Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:146 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:156 msgid "To Dimension" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:147 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:157 msgid "Show Balance" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:153 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:163 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164 msgid "Banking" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:162 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:164 +msgid "Bank &Statement" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:171 +msgid "Chart of &Accounts" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:172 msgid "Show Balances" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:176 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:214 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:247 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:174 +msgid "List of &Journal Entries" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:183 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:222 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:256 +msgid "GL Account &Transactions" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:186 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:225 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:259 msgid "From Account" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:177 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:215 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:248 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:187 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:226 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:260 msgid "To Account" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:196 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:231 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:261 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:191 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:229 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:262 +msgid "Annual &Expense Breakdown" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:196 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:233 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:265 +msgid "&Balance Sheet" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:203 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:239 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:270 +msgid "&Profit and Loss Statement" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:206 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:242 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:273 msgid "Compare to" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:204 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:238 -#: c:\Apache2\htdocs\account2/reporting/reports_main.php:267 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:214 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:249 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:279 msgid "Zero values" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26 -#: c:\Apache2\htdocs\account2/includes/types.inc:11 +#: c:\Apache2\htdocs\account21/reporting/reports_main.php:283 +msgid "Ta&x Report" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250 +msgid "Purchase Tax?" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490 +msgid "Calc. Outputs/Inputs" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24 +msgid "Create and Print Recurrent Invoices" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108 +msgid "Template No" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108 +msgid "Monthly" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108 +msgid "Begin" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108 +msgid "End" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108 +msgid "Last Created" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152 +msgid "Create Invoices" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159 +msgid "Marked items are due." +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42 msgid "Modifying Customer Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:490 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71 #, php-format msgid "Credit Note # %d has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50 -msgid "View this credit note" +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73 +msgid "&View this credit note" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75 +msgid "&Print This Credit Invoice" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79 +msgid "Enter Another &Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156 msgid "The entered date for the credit note is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:192 msgid "The quantity must be greater than zero." msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:197 msgid "The entered price is negative or invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:202 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:270 msgid "Credit Note Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382 +#: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:280 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:385 msgid "Process Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39 msgid "Modifying Credit Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61 -msgid "View This Credit Note" +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63 -msgid "Print This Credit Note" +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67 msgid "Credit Note has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103 -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116 -msgid "This invoice can not be credited using the automatic facility." -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:252 msgid "Crediting Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:273 msgid "Credit Note Date" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:283 msgid "Invoiced Quantity" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284 msgid "Credit Quantity" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281 -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:284 msgid "Discount %" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:318 msgid "Credit Shipping Cost" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:325 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:440 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:486 msgid "Sub-total" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:333 msgid "Credit Note Total" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:351 msgid "Credit Note Type" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:359 msgid "Items Returned to Location" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:364 msgid "Write off the cost of the items to" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380 +#: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:383 msgid "Update credit value for quantities entered" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38 msgid "Modifying Delivery Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50 msgid "Dispatch processed:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52 msgid "View this dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72 msgid "Print this delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56 msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58 msgid "Invoice This Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60 msgid "Select Another Order For Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70 msgid "View this delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74 msgid "Confirm Delivery and Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76 msgid "Select A Different Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90 msgid "Select a different sales order to delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109 msgid "Select a different delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122 msgid "Select a Sales Order to Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120 -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than quantity\n" -"\t\tnot dispatched on sales order." +"\t\t\tnot dispatched on sales order." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:135 msgid "Freight cost cannot be less than zero" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:144 msgid "The entered date of delivery is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:150 msgid "The entered date of delivery is not in fiscal year." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:156 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:179 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278 msgid "The entered shipping value is not numeric." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:185 msgid "There are no item quantities on this delivery note." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261 +#: c:\Apache2\htdocs\account21/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." +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:273 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:344 msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:333 msgid "For Sales Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:342 msgid "Delivery From" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:370 msgid "Invoice Dead-line" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:376 msgid "Delivery Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:379 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:391 +msgid "Delivered" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392 msgid "Tax Type" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352 -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:380 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392 msgid "Discount" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:434 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:476 msgid "Shipping Cost" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447 msgid "Amount Total" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:452 msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:456 msgid "Action For Balance" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:504 msgid "Refresh document page" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:464 msgid "Process Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461 +#: c:\Apache2\htdocs\account21/sales/customer_delivery.php:465 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:506 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:531 msgid "Check entered data and save document" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38 msgid "Modifying Sales Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116 -msgid "View This Invoice" +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131 +msgid "&View This Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66 -msgid "Print This Invoice" +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75 +msgid "&Print This Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53 -msgid "Select Another Delivery For Invoicing" +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63 +msgid "Select Another &Delivery For Invoicing" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68 -msgid "Select A Different Invoice to Modify" +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77 +msgid "Select A Different &Invoice to Modify" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115 msgid "Select a different delivery to invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131 msgid "" "There in no delivery notes for this invoice.
    \n" "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" "\t\tand therefore can not be modified." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140 -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242 msgid "The entered invoice date is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248 msgid "The entered invoice date is not in fiscal year." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254 msgid "The entered invoice due date is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284 msgid "There are no item quantities on this invoice." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355 msgid "Delivery Notes:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:387 msgid "Invoice Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:392 msgid "This Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:395 msgid "DN" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400 msgid "Credited" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:446 msgid "Remove" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:493 msgid "Invoice Total" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461 +#: c:\Apache2\htdocs\account21/sales/customer_invoice.php:505 msgid "Process Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:19 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:28 msgid "Customer Payment Entry" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:23 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:32 msgid "There are no customers defined in the system." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:34 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:52 msgid "The customer payment has been successfully entered." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:36 -msgid "View the GL Journal Entries for this Customer Payment" +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:54 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:38 -msgid "Allocate this Customer Payment" +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:56 +msgid "&Allocate this Customer Payment" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:40 -msgid "Enter Another Customer Payment" +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:58 +msgid "Enter Another &Customer Payment" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:51 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:69 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:73 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:91 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:79 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:109 msgid "The entered discount is not a valid number." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:85 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:153 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:193 msgid "From Customer:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:155 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:195 msgid "Branch:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:166 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:205 msgid "This customer account is on hold." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:174 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:213 msgid "Customer prompt payment discount :" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:176 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:215 msgid "Date of Deposit:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:182 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:219 msgid "Into Bank Account:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:203 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:235 msgid "Amount and discount are in customer's currency." msgstr "" -#: c:\Apache2\htdocs\account2/sales/customer_payments.php:207 +#: c:\Apache2\htdocs\account21/sales/customer_payments.php:239 msgid "Add Payment" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50 msgid "Direct Sales Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55 msgid "Direct Sales Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60 msgid "Modifying Sales Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66 msgid "New Sales Order Entry" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76 #, php-format msgid "Order # %d has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77 -msgid "View This Order" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79 -msgid "Print This Order" +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65 -msgid "Make Delivery Against This Order" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83 +msgid "Make &Delivery Against This Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67 -msgid "Enter a New Order" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85 +msgid "Enter a &New Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92 #, php-format msgid "Order # %d has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82 -msgid "Confirm Order Quantities and Make Delivery" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99 +msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85 -msgid "Select A Different Order" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102 +msgid "Select A Different &Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:109 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95 -msgid "View This Delivery" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:111 +msgid "&View This Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97 -msgid "Print Delivery Note" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:113 +msgid "&Print Delivery Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100 -msgid "Make Invoice Against This Delivery" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:116 +msgid "Make &Invoice Against This Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104 -msgid "Enter a New Template Delivery" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:120 +msgid "Enter a New Template &Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106 -msgid "Enter a New Delivery" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122 +msgid "Enter a &New Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:129 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118 -msgid "Print Sales Invoice" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:133 +msgid "&Print Sales Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122 -msgid "Enter a New Template Invoice" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:137 +msgid "Enter a &New Template Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124 -msgid "Enter a New Direct Invoice" +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:139 +msgid "Enter a &New Direct Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:241 msgid "The entered date is not in fiscal year" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:252 msgid "You must enter the person or company to whom delivery should be made to." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:267 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:272 msgid "The delivery date is invalid." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:278 msgid "The requested delivery date is before the date of the order." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:327 msgid "Price for item must be entered and can not be less than 0" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:375 msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:402 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346 -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:404 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:408 msgid "Enter a New Sales Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:406 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:416 msgid "This sales order has been cancelled as requested." msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:418 msgid "Enter a New Sales Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419 -msgid "There are no inventory items defined in the system." -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:493 msgid "Invoice Date:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494 msgid "Sales Invoice Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496 msgid "Cancel Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497 msgid "Place Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:499 msgid "Delivery Date:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500 msgid "Delivery Note Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502 msgid "Cancel Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503 msgid "Place Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:505 msgid "Order Date:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506 msgid "Sales Order Items" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:510 msgid "Commit Order Changes" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534 msgid "Validate changes and update document" msgstr "" -#: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468 +#: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:538 msgid "Cancels document entry or removes sales order when editing an old document" msgstr "" -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18 +#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27 msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173 +#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189 #, php-format msgid "Allocation of %s # %d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12 +#: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" -#: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:172 -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128 -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178 -msgid "The selected customer has no transactions for the given dates." +#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166 +#: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95 msgid "Allocation" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16 +#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62 +#: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217 -msgid "Credit This" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229 msgid "Delivery #" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198 +msgid "Contact" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235 +msgid "Cust Ref" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237 msgid "Due By" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238 msgid "Delivery Total" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240 +msgid "Batch" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240 +msgid "Batch Invoicing" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29 msgid "Search Outstanding Sales Orders" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34 msgid "Search Template for Invoicing" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39 msgid "Select Template for Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34 +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44 msgid "Search All Sales Orders" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192 -msgid "Order #" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99 +msgid "Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192 -msgid "Cust Order #" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111 +msgid "Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193 -msgid "Delivery To" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123 +msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199 -msgid "Tmpl" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261 +msgid "Order #" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246 -msgid "Dispatch" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267 +msgid "Delivery To" msgstr "" -#: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261 -msgid "Set this order as a template for direct deliveries/invoices" +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:274 +msgid "Cust Order Ref" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289 +msgid "Tmpl" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83 msgid "Selected credit status has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99 msgid "Dissallow Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110 msgid "Invoice OK" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114 msgid "NO INVOICING" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140 +#: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149 msgid "Dissallow invoicing ?" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:7 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:16 msgid "Customers" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:20 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:33 msgid "The customer name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:26 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:40 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:32 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:38 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:73 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:90 msgid "Customer has been updated." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:95 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:112 msgid "A new customer has been added." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:126 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:147 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:136 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:157 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:146 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:167 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:157 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:178 msgid "Selected customer has been deleted." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:165 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:173 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:193 msgid "New customer" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:223 -msgid "Customer Name:" +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:241 +msgid "Name and Address" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:227 -msgid "GSTNo:" +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:243 +msgid "Customer Name:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:233 -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:237 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:252 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:256 msgid "Customer's Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:246 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:264 msgid "Sales Type/Price List:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:257 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:265 msgid "Discount Percent:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:258 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:266 msgid "Prompt Payment Discount Percent:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:259 -msgid "Credit Limit:" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:262 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:270 msgid "Credit Status:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:265 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:283 msgid "Customer branches" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:266 -msgid "Add or Edit" +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285 +msgid "Select or &Add" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:285 +msgid "&Add or Edit " msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:275 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:295 msgid "Add New Customer" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:279 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:299 msgid "Update Customer" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:280 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:300 msgid "Update customer data" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:281 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:301 +msgid "Select this customer and return to document entry." +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:302 msgid "Delete Customer" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customers.php:282 +#: c:\Apache2\htdocs\account21/sales/manage/customers.php:303 msgid "Delete customer data if have been never used" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16 +msgid "Customer Branches" +msgstr "" + +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99 msgid "Selected customer branch has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123 msgid "New customer branch has been added" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161 msgid "Selected customer branch has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180 -msgid "Contact" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198 msgid "Sales Person" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198 msgid "Area" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199 msgid "Phone No" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199 msgid "Fax No" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199 msgid "Tax Group" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193 -msgid "The selected customer does not have any branches. Please create at least one branch." +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215 +msgid "Select" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251 -msgid "Main Branch" +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273 -msgid "Name and Contact" +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271 +msgid "Main Branch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295 msgid "Branch Name:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279 -msgid "Fax Number:" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281 -msgid "E-mail:" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305 msgid "Sales Person:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307 msgid "Sales Area:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309 +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:179 +msgid "Sales Group:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311 msgid "Default Inventory Location:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313 msgid "Default Shipping Company:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317 msgid "Disable this Branch:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310 +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328 msgid "Accounts Receivable Account:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314 -msgid "Addresses" +#: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336 +msgid "Billing Address:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316 -msgid "Mailing Address:" +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23 +msgid "Recurrent Invoices" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53 +msgid "Selected recurrent invoice has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62 +msgid "New recurrent invoice has been added" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81 +msgid "Selected recurrent invoice has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172 +msgid "Template:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174 +msgid "Customer:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181 +msgid "Days:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183 +msgid "Monthly:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185 +msgid "Begin:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187 +msgid "End:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39 +msgid "Selected sales area has been updated" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44 +msgid "New sales area has been added" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73 +msgid "Selected sales area has been deleted" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90 +msgid "Area Name" +msgstr "" + +#: 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 "" + +#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176 +msgid "Sales person name:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318 -msgid "Billing Address:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177 +msgid "Telephone number:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22 -msgid "The area description cannot be empty." +#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178 +msgid "Fax number:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31 -msgid "Selected sales area has been updated" +#: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181 +msgid "Break Pt.:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36 -msgid "New sales area has been added" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16 +msgid "POS settings" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58 -msgid "Cannot delete this area because customer branches have been created using this area." +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28 +msgid "The POS name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65 -msgid "Selected sales area has been deleted" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34 +msgid "You must allow cash or credit sale." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82 -msgid "Area Name" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48 +msgid "New point of sale has been added" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122 -msgid "Area Name:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59 +msgid "Selected point of sale has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23 -msgid "The sales person name cannot be empty." +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68 +msgid "Selected point of sale has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29 -msgid "Salesman provision cannot be less than 0 or more than 100%." +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +msgid "POS Name" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34 -msgid "Salesman provision breakpoint must be numeric and not less than 0." +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +msgid "Credit sale" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68 -msgid "Selected sales person data have been updated" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +msgid "Cash sale" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70 -msgid "New sales person data have been added" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84 +msgid "Default account" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91 -msgid "Selected sales person data have been deleted" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:126 +msgid "Point of Sale Name" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165 -msgid "Sales person name:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:127 +msgid "Allowed credit sale" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166 -msgid "Telephone number:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:128 +msgid "Allowed cash sale" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167 -msgid "Fax number:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:129 +msgid "POS location" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170 -msgid "Break Pt.:" +#: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130 +msgid "Default cash account" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67 +#: 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\account2/sales/manage/sales_types.php:80 +#: 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\account2/sales/manage/sales_types.php:85 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94 msgid "Selected sales type has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112 msgid "Type Name" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112 msgid "Factor" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112 msgid "Tax Incl" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125 msgid "Base" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126 +#: 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\account2/sales/manage/sales_types.php:153 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162 msgid "Sales Type Name" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163 msgid "Calculation factor" msgstr "" -#: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155 +#: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164 msgid "Tax included" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15 +#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30 +#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 +#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:68 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:77 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:110 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:142 msgid "Ref" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117 +#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129 -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134 +#: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74 msgid "Delivered To" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82 -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148 msgid "There are no line items on this dispatch." msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158 +#: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139 +#: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150 msgid "There are no line items on this invoice." msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42 +#: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26 msgid "View Sales Order" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28 #, php-format msgid "Sales Order #%d" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39 msgid "Order Information" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49 msgid "Customer Name" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53 msgid "Deliver To Branch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56 msgid "Ordered On" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57 msgid "Requested Delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60 msgid "Order Currency" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61 msgid "Deliver From Location" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64 msgid "Delivery Address" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66 msgid "Telephone" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75 msgid "Delivery Notes" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108 msgid "Sales Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139 msgid "Credit Notes" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182 msgid "Quantity Delivered" msgstr "" -#: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204 +#: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213 msgid "Total Order Value" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26 +#: c:\Apache2\htdocs\account21/sql/alter2.1.php:31 +msgid "Cannot retrieve bank accounts codes" +msgstr "" + +#: c:\Apache2\htdocs\account21/sql/alter2.1.php:39 +msgid "Cannot update bank transactions" +msgstr "" + +#: c:\Apache2\htdocs\account21/sql/alter2.1.php:48 +msgid "Cannot select stock identificators" +msgstr "" + +#: c:\Apache2\htdocs\account21/sql/alter2.1.php:59 +msgid "Cannot insert stock id into item_codes" +msgstr "" + +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17 +msgid "Item Tax Types" +msgstr "" + +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71 +#: 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 "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96 msgid "Selected item tax type has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112 msgid "Tax exempt" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173 msgid "Is Fully Tax-exempt:" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183 msgid "Tax Name" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183 msgid "Rate" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174 +#: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183 msgid "Is exempt" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17 +msgid "Tax Groups" +msgstr "" + +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27 msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52 msgid "An entered tax rate is invalid or less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81 msgid "Selected tax group has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86 msgid "New tax group has been added" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130 msgid "Selected tax group has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146 msgid "Tax Shipping" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204 msgid "Tax Shipping:" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208 msgid "Select the taxes that are included in this group." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202 -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:97 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:107 msgid "Default Rate (%)" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202 +#: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211 msgid "Rate (%)" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:6 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:18 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:28 msgid "The tax type name cannot be empty." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:24 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:34 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:39 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:49 msgid "New tax type has been added" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:50 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:60 msgid "Selected tax type has been updated" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:63 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:73 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:80 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:90 msgid "Selected tax type has been deleted" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108 msgid "Sales GL Account" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:98 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:108 msgid "Purchasing GL Account" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:144 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:154 msgid "Default Rate:" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:146 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:156 msgid "Sales GL Account:" msgstr "" -#: c:\Apache2\htdocs\account2/taxes/tax_types.php:147 +#: c:\Apache2\htdocs\account21/taxes/tax_types.php:157 msgid "Purchasing GL Account:" msgstr "" -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:7 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7 -#: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7 -#: c:\Apache2\htdocs\account2/includes/page/header.inc:18 +#: 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/fancy/renderer.php:7 +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17 +#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6 msgid "Main Menu" msgstr "" -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:50 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29 +#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:62 +#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:62 +#: c:\Apache2\htdocs\account21/themes/default/renderer.php:61 +#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:29 +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:42 +#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:47 msgid "Preferences" msgstr "" -#: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55 -#: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55 -#: c:\Apache2\htdocs\account2/themes/default/renderer.php:55 -#: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32 -#: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32 +#: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:67 +#: c:\Apache2\htdocs\account21/themes/cool/renderer.php:67 +#: c:\Apache2\htdocs\account21/themes/default/renderer.php:66 +#: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:32 +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:39 +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:46 +#: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37 msgid "Help" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17 -msgid "There are no transactions for this dimension." +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:67 +msgid "Sales Order" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68 +msgid "Direct Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70 +msgid "Sales Order Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:79 +msgid "Supplier Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:86 +msgid "Inventory Adjustments" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87 +msgid "Inventory Item Movements" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:89 +msgid "Sales Pricing" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:94 +msgid "Ourstanding Work Orders" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95 +msgid "Work Order Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96 +msgid "Bills Of Material" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:101 +msgid "Dimension Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106 +msgid "Deposits" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:108 +msgid "Bank Account Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109 +msgid "GL Account Inquiry" +msgstr "" + +#: c:\Apache2\htdocs\account21/themes/modern/renderer.php:118 +msgid "Taxes" +msgstr "" + +#: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:239 +#, php-format +msgid "SQL script execution failed in line %d: %s" msgstr "" -#: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21 -msgid "Transactions for this Dimension" +#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31 +msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43 +#: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35 +msgid "Balance for this Dimension" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48 msgid "Pay To:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53 msgid "To the Order of:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:57 msgid "Work Order:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175 -msgid "Customer:" +#: 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 "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156 msgid "Edit document line" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158 msgid "Remove line from document" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:208 msgid "Confirm changes" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:210 msgid "Cancel changes" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245 -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:214 msgid "Add Item" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246 -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257 msgid "Add new item to document" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37 msgid "Reverse Transaction:" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43 +msgid "Quick Entry" +msgstr "" + +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111 msgid "Edit journal line" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113 msgid "Remove line from journal" msgstr "" -#: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184 +#: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215 msgid "Add new line to journal" msgstr "" -#: c:\Apache2\htdocs\account2/includes/current_user.inc:268 +#: 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 "" + +#: c:\Apache2\htdocs\account21/includes/current_user.inc:324 msgid "Requesting data..." msgstr "" -#: c:\Apache2\htdocs\account2/includes/errors.inc:44 +#: c:\Apache2\htdocs\account21/includes/errors.inc:59 msgid "in file" msgstr "" -#: c:\Apache2\htdocs\account2/includes/errors.inc:44 +#: c:\Apache2\htdocs\account21/includes/errors.inc:59 msgid "at line " msgstr "" -#: c:\Apache2\htdocs\account2/includes/errors.inc:77 +#: c:\Apache2\htdocs\account21/includes/errors.inc:94 msgid "DATABASE ERROR :" msgstr "" -#: c:\Apache2\htdocs\account2/includes/errors.inc:104 +#: c:\Apache2\htdocs\account21/includes/errors.inc:121 msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" -#: c:\Apache2\htdocs\account2/includes/main.inc:31 +#: c:\Apache2\htdocs\account21/includes/main.inc:53 msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:69 +#: c:\Apache2\htdocs\account21/includes/session.inc:69 msgid "Incorrect Password" msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:70 +#: c:\Apache2\htdocs\account21/includes/session.inc:70 msgid "The user and password combination is not valid for the system." msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:72 +#: c:\Apache2\htdocs\account21/includes/session.inc:72 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:73 -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630 +#: c:\Apache2\htdocs\account21/includes/session.inc:73 msgid "Back" msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:87 +#: c:\Apache2\htdocs\account21/includes/session.inc:87 msgid "Security settings have not been defined for your user account." msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:88 +#: c:\Apache2\htdocs\account21/includes/session.inc:88 msgid "Please contact your system administrator." msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:96 +#: c:\Apache2\htdocs\account21/includes/session.inc:96 msgid "Access denied" msgstr "" -#: c:\Apache2\htdocs\account2/includes/session.inc:98 +#: c:\Apache2\htdocs\account21/includes/session.inc:98 msgid "The security settings on your account do not permit you to access this function" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:7 +#: c:\Apache2\htdocs\account21/includes/types.inc:16 +#: c:\Apache2\htdocs\account21/includes/types.inc:335 msgid "Bank Payment" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:8 +#: c:\Apache2\htdocs\account21/includes/types.inc:17 +#: c:\Apache2\htdocs\account21/includes/types.inc:334 msgid "Bank Deposit" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:9 +#: c:\Apache2\htdocs\account21/includes/types.inc:18 msgid "Funds Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:10 +#: c:\Apache2\htdocs\account21/includes/types.inc:19 msgid "Sales Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:12 +#: c:\Apache2\htdocs\account21/includes/types.inc:21 msgid "Customer Payment" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:13 +#: c:\Apache2\htdocs\account21/includes/types.inc:22 msgid "Delivery Note" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:14 +#: c:\Apache2\htdocs\account21/includes/types.inc:23 msgid "Location Transfer" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:15 +#: c:\Apache2\htdocs\account21/includes/types.inc:24 msgid "Inventory Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:17 -msgid "Supplier Invoice" -msgstr "" - -#: c:\Apache2\htdocs\account2/includes/types.inc:19 +#: c:\Apache2\htdocs\account21/includes/types.inc:28 msgid "Supplier Payment" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:21 -#: c:\Apache2\htdocs\account2/includes/types.inc:144 +#: c:\Apache2\htdocs\account21/includes/types.inc:30 +#: c:\Apache2\htdocs\account21/includes/types.inc:158 msgid "Work Order" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:22 +#: c:\Apache2\htdocs\account21/includes/types.inc:31 msgid "Work Order Issue" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:23 +#: c:\Apache2\htdocs\account21/includes/types.inc:32 msgid "Work Order Production" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:24 -msgid "Sales Order" -msgstr "" - -#: c:\Apache2\htdocs\account2/includes/types.inc:25 +#: c:\Apache2\htdocs\account21/includes/types.inc:34 msgid "Cost Update" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:113 +#: c:\Apache2\htdocs\account21/includes/types.inc:122 msgid "Savings Account" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:114 +#: c:\Apache2\htdocs\account21/includes/types.inc:122 +msgid "Transfer" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:123 msgid "Chequing Account" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:115 +#: c:\Apache2\htdocs\account21/includes/types.inc:123 +msgid "Cheque" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:124 msgid "Credit Account" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:116 +#: c:\Apache2\htdocs\account21/includes/types.inc:125 msgid "Cash Account" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:257 +#: c:\Apache2\htdocs\account21/includes/types.inc:125 +msgid "Cash" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:276 msgid "Assemble" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:258 +#: c:\Apache2\htdocs\account21/includes/types.inc:277 msgid "Unassemble" msgstr "" -#: c:\Apache2\htdocs\account2/includes/types.inc:259 +#: c:\Apache2\htdocs\account21/includes/types.inc:278 msgid "Advanced Manufacture" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 +#: c:\Apache2\htdocs\account21/includes/types.inc:313 +msgid "Remainder" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:315 +msgid "Amount, increase base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:316 +msgid "Amount, reduce base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:317 +msgid "% amount of base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:318 +msgid "% amount of base, increase base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:319 +msgid "% amount of base, reduce base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:320 +msgid "Taxes added" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:321 +msgid "Taxes added, increase base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:322 +msgid "Taxes added, reduce base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:323 +msgid "Taxes included" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:324 +msgid "Taxes included, increase base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:325 +msgid "Taxes included, reduce base" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/types.inc:337 +msgid "Supplier Invoice/Credit" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:195 +msgid "First" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:196 +msgid "Prev" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:197 +msgid "Next" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:198 +msgid "Last" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:207 +#, php-format +msgid "Records %d-%d of %d" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:210 +msgid "No records" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:94 msgid "You should automatically be forwarded." msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55 +#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95 msgid "If this does not happen" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55 +#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95 msgid "click here" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55 +#: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:95 msgid "to continue" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147 -msgid "Add new" -msgstr "" - -#: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166 +#: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:498 msgid "Click Here to Pick up the date" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18 msgid "Set filter" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12 -msgid "Select" -msgstr "" - -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83 msgid "Press Space tab for search pattern entry" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87 msgid "Enter code fragment to search or * for all" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88 msgid "Enter description fragment to search or * for all" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:371 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1340 msgid "All Suppliers" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:375 msgid "Press Space tab to filter by name fragment" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376 msgid "Select supplier" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:412 msgid "All Customers" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:417 +msgid "Press Space tab to filter by name fragment; F4 - entry new customer" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418 msgid "Select customer" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:454 msgid "All branches" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:457 msgid "Select customer branch" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:490 msgid "All Locations" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527 -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:570 msgid "Active" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:647 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:709 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:762 msgid "All Items" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:902 msgid "Purchased" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:903 msgid "Service" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1245 msgid "All Sales Types" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1446 +msgid "Delayed" +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1561 msgid "Use Item Sales Accounts" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1868 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1886 msgid "All Types" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631 -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1870 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1888 msgid "Overdue Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1887 msgid "Invoices" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1891 msgid "Overdue Credit Notes" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1904 msgid "Automatically put balance on back order" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1905 msgid "Cancel any quantites not delivered" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1923 msgid "Items Returned to Inventory Location" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685 +#: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1924 msgid "Items Written Off" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54 +#: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278 -msgid "Get daily ECB exchange rate and save for later use in invoicing process" -msgstr "" - -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337 msgid "Date Voided:" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427 -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:430 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:446 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:464 msgid "Included" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:500 msgid "Total Amount" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522 msgid "Total Allocated:" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:526 msgid "Left to Allocate:" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:561 +msgid "No Quick Entries are defined." +msgstr "" + +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "January" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "February" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "March" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "April" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "May" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "June" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "July" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "August" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "September" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "October" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "November" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:744 msgid "December" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Su" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Mo" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Tu" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "We" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Th" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Fr" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:745 msgid "Sa" msgstr "" -#: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629 +#: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:746 msgid "W" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11 -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11 -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14 +#: 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 "" -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42 +#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47 +#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47 +#: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" -#: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27 +#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15 +#: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46 +msgid "Transfer Type:" +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24 msgid "The bill of material for this item is empty." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63 msgid "Total Cost" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79 msgid "There are no Requirements for this Order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86 msgid "Unit Quantity" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86 msgid "Total Quantity" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86 msgid "Units Issued" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86 msgid "On Hand" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154 msgid "There are no Productions for this Order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197 msgid "There are no Issues for this Order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:233 msgid "There are no Payments for this Order." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:271 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:327 +msgid "The work order number sent is not valid." +msgstr "" + +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:278 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:282 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:333 msgid "Manufactured Item" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325 +#: 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 "Into Location" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304 -#: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:313 +#: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:358 msgid "This work order is closed." msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146 +#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156 msgid "Return Items to Location" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146 +#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156 msgid "Issue Items to Work order" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149 +#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" -#: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151 +#: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161 msgid "Issue Date:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202 -#: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206 +#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:243 +#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:247 +#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:446 +#: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:450 msgid "Cost diff." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252 +#: 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:249 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:254 msgid "Deliver Into Location" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47 msgid "Date Items Received" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54 -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:267 msgid "Order Comments" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77 +#: 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 "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115 msgid "Terms:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143 msgid "Sub-total:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151 msgid "Invoice Total:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134 -msgid "Credit Note Total:" +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185 +msgid "Add GL Line" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186 +msgid "Reset" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207 msgid "GL Items for this Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182 -msgid "Moves to additional costs posting page" +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219 +msgid "Quick Entry:" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385 +msgid "Add to Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387 +msgid "Add to Credit Note" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:421 +msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:419 +msgid "Items Received Yet to be Invoiced" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:429 msgid "Received Items Charged on this Invoice" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:431 msgid "Received Items Credited on this Note" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292 -msgid "Moves to GRN selection page" +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:443 +msgid "Received between" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:444 +msgid "and" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:455 +msgid "Add All Items" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464 +msgid "Sequence #" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:464 +msgid "P.O." +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:465 +msgid "Received On" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466 +msgid "Qty Yet To Invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:466 +msgid "Order Price" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:471 +msgid "Qty Yet To Credit" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:476 +msgid "Line Value" +msgstr "" + +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:542 +msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300 -msgid "Delivery Sequence #" +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545 +msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324 -msgid "Remove item from document" +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:546 +msgid "Credits can only be applied to invoiced items." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:86 msgid "Supplier Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:117 msgid "Supplier's Reference:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:119 msgid "Receive Into:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143 +#: c:\Apache2\htdocs\account21/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." msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:151 msgid "Deliver to:" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:162 msgid "Order Items" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:168 msgid "Required Delivery Date" msgstr "" -#: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212 +#: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:214 msgid "Total Excluding Shipping/Tax" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14 msgid "Cust no" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23 msgid "Your Ref" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24 msgid "Our Ref." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25 msgid "Your VAT no." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26 msgid "Our VAT No." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18 -msgid "Customers Reference:" +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28 +msgid "Customers Reference" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30 msgid "Domicile" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:36 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:39 msgid "Phone/Fax/Email" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32 -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:42 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74 msgid "You can pay through" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:65 msgid "DueDate" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:71 msgid "Dear Sirs" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:72 msgid "Attached you will find " msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73 msgid "Kindest regards" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:79 msgid "Delivery Note No." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68 -msgid "Invoice No." +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80 +msgid "Order no." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70 -msgid "Order no." +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:78 +msgid "Invoice No." msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:91 msgid "TOTAL ORDER EX VAT" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:92 msgid "TOTAL PO EX VAT" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:93 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:97 msgid "Outstanding Transactions" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100 msgid "Statement" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91 +#: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:101 msgid "as of" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37 -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240 +#: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:132 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238 msgid "Page" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204 msgid "Print Out Date" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211 msgid "Fiscal Year" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:449 msgid "sent to" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443 -#: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460 -#: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:451 msgid "NOT sent to" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30 +#: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:493 +msgid "Report has been sent to network printer " +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50 +msgid "Printer does not acept the job" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" +msgstr "" + +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41 msgid "Report Classes:" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49 msgid "Reports For Class: " msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113 -msgid "Invalid date format" +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64 +msgid "Display: " msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118 -msgid "Display: " +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92 +msgid "Invalid date format" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135 msgid "No Currency Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:180 msgid "No Payment Link" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "No Graphics" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Vertical bars" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Horizontal bars" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Dots" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Lines" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Pie" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:188 msgid "Donut" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:192 msgid "No Type Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:202 msgid "No Account Group Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221 -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:218 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:226 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:234 msgid "No Dimension Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:240 msgid "No Customer Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:248 msgid "No Supplier Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253 msgid "IV" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:254 msgid "CN" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:288 msgid "No Location Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:292 msgid "No Category Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:300 msgid "No Area Filter" msgstr "" -#: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299 +#: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:304 msgid "No Sales Folk Filter" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131 -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270 +#: 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 "" + +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:177 +msgid "Cash invoice" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:140 +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:279 msgid "Stocks below Re-Order Level at " msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134 -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275 +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:143 +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:284 msgid "Below" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135 -#: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276 +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:144 +#: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:285 msgid "Please reorder" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:95 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:320 msgid "Customer Currency:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278 -msgid "Customer Discount:" +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568 +msgid "Shipping Company:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132 -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445 -msgid "Shipping Company:" +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:116 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:360 +msgid "Customer Discount:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:81 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49 +#: 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 "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:204 msgid "Total Excluding Shipping" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:256 msgid "No customer found for entered text." msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:312 msgid "Reference number unique for this document type" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:328 +msgid "Payment:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:350 msgid "Price List:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:370 msgid "Date of order receive" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:514 +msgid "Cash payment" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:516 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:543 +msgid "Deliver from Location:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:519 +msgid "Cash account:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:520 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563 +msgid "Comments:" +msgstr "" + +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:526 msgid "Delivery Details" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:531 msgid "Invoice Delivery Details" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:532 msgid "Invoice before" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:536 msgid "Order Delivery Details" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419 -msgid "Deliver from Location:" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:549 msgid "Enter requested day of delivery" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551 msgid "Deliver To:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:552 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:555 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:556 msgid "Contact Phone Number:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:557 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:561 msgid "Customer Reference:" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:562 msgid "Customer reference number for this order (if any)" msgstr "" -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440 -msgid "Comments:" -msgstr "" - -#: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442 +#: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:565 msgid "Shipping Charge:" msgstr "" diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc index 61f6a524..8c0ca4ca 100644 --- a/purchasing/includes/db/invoice_db.inc +++ b/purchasing/includes/db/invoice_db.inc @@ -262,7 +262,7 @@ function add_supp_invoice($supp_trans, $invoice_no=0) // do not receive as ref b /* Now the TAX account */ foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) + if ($taxitem['Net'] != 0) { if (!$supp_trans->is_invoice) diff --git a/reporting/rep709.php b/reporting/rep709.php index 238bd309..d651b36f 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -33,7 +33,10 @@ function getTaxTransactions($from, $to) $fromdate = date2sql($from); $todate = date2sql($to); - $sql = "SELECT taxrec.*, + $sql = "SELECT taxrec.*, IF(ISNULL(dtrans.rate),IF(ISNULL(strans.rate), taxrec.amount, taxrec.amount*strans.rate), + taxrec.amount*dtrans.rate) AS amount, + IF(ISNULL(dtrans.rate),IF(ISNULL(strans.rate), taxrec.net_amount,taxrec.net_amount*strans.rate), + taxrec.net_amount*dtrans.rate) AS net_amount, stype.type_name, if(supp.supp_name is null, debt.name, supp.supp_name) as name, branch.br_name @@ -144,12 +147,12 @@ function print_tax_report() $rep->Header(); } } - if ($trans['amount'] > 0) { - $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount']; - $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount']; + if ($trans['net_amount'] > 0) { + $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount']; + $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount']; } else { - $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount']; - $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount']; + $taxes[$trans['tax_type_id']]['taxin'] -= $trans['amount']; + $taxes[$trans['tax_type_id']]['in'] -= $trans['net_amount']; } $totalnet += $trans['net_amount']; @@ -180,8 +183,8 @@ function print_tax_report() $rep->TextCol(2, 3,number_format2($sum['taxout'], $dec)); $rep->TextCol(3, 4, number_format2($sum['in'], $dec)); $rep->TextCol(4, 5,number_format2($sum['taxin'], $dec)); - $rep->TextCol(5, 6, number_format2($sum['taxin']-$sum['taxout'], $dec)); - $taxtotal += $sum['taxin']-$sum['taxout']; + $rep->TextCol(5, 6, number_format2($sum['taxout']-$sum['taxin'], $dec)); + $taxtotal += $sum['taxout']-$sum['taxin']; $rep->NewLine(); } diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc index 292edee4..e6754c11 100644 --- a/sales/includes/db/sales_credit_db.inc +++ b/sales/includes/db/sales_credit_db.inc @@ -151,7 +151,7 @@ function write_credit_note($credit_note, $write_off_acc) } foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) { + if ($taxitem['Net'] != 0) { add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'], $taxitem['rate'], $credit_note->tax_included, $taxitem['Value'], diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc index 1e48f9fd..4d20f623 100644 --- a/sales/includes/db/sales_delivery_db.inc +++ b/sales/includes/db/sales_delivery_db.inc @@ -123,7 +123,7 @@ function write_sales_delivery(&$delivery,$bo_policy) // taxes - this is for printing purposes foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) { + if ($taxitem['Net'] != 0) { add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'], $taxitem['rate'], $delivery->tax_included, $taxitem['Value'], $taxitem['Net'], $delivery->document_date, $delivery->reference ); diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc index 3f84c3e9..2acff26f 100644 --- a/sales/includes/db/sales_invoice_db.inc +++ b/sales/includes/db/sales_invoice_db.inc @@ -147,7 +147,7 @@ function write_sales_invoice(&$invoice) // post all taxes foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) { + if ($taxitem['Net'] != 0) { add_trans_tax_details(10, $invoice_no, $taxitem['tax_type_id'], $taxitem['rate'], $invoice->tax_included, $taxitem['Value'], $taxitem['Net'], $date_, $invoice->reference); -- 2.30.2