lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "POT-Creation-Date: \n"
   5 "PO-Revision-Date: 2008-08-31 18:02+0100\n"
   6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
   7 "Language-Team: Translators\n"
   8 "MIME-Version: 1.0\n"
   9 "Content-Type: text/plain; charset=iso-8859-1\n"
  10 "Content-Transfer-Encoding: 8bit\n"
  11 "X-Poedit-Language: English\n"
  12 "X-Poedit-Country: UNITED KINGDOM\n"
  13 "X-Poedit-SourceCharset: iso-8859-1\n"
  14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
  15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
  16
  17 #: c:\Apache2\htdocs\account2/config.php:143
  18 msgid "Inquiries"
  19 msgstr ""
  20
  21 #: c:\Apache2\htdocs\account2/config.php:144
  22 msgid "Accountant"
  23 msgstr ""
  24
  25 #: c:\Apache2\htdocs\account2/config.php:145
  26 msgid "System Administrator"
  27 msgstr ""
  28
  29 #: c:\Apache2\htdocs\account2/config.php:158
  30 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  31 #: c:\Apache2\htdocs\account2/applications/customers.php:9
  32 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
  33 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
  34 msgid "Sales"
  35 msgstr ""
  36
  37 #: c:\Apache2\htdocs\account2/config.php:159
  38 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  39 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
  40 msgid "Purchases"
  41 msgstr ""
  42
  43 #: c:\Apache2\htdocs\account2/config.php:160
  44 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  45 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
  46 msgid "Items and Inventory"
  47 msgstr ""
  48
  49 #: c:\Apache2\htdocs\account2/config.php:161
  50 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  51 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
  52 msgid "Manufacturing"
  53 msgstr ""
  54
  55 #: c:\Apache2\htdocs\account2/config.php:162
  56 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  57 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
  58 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:374
  59 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
  60 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
  61 msgid "Dimensions"
  62 msgstr ""
  63
  64 #: c:\Apache2\htdocs\account2/config.php:163
  65 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  66 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
  67 msgid "Banking and General Ledger"
  68 msgstr ""
  69
  70 #: c:\Apache2\htdocs\account2/config.php:164
  71 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  72 #: c:\Apache2\htdocs\account2/applications/setup.php:9
  73 msgid "Setup"
  74 msgstr ""
  75
  76 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
  77 #: c:\Apache2\htdocs\account2/frontaccounting.php:59
  78 msgid "Main  Menu"
  79 msgstr ""
  80
  81 #: c:\Apache2\htdocs\account2/frontaccounting.php:60
  82 #: c:\Apache2\htdocs\account2/access/logout.php:8
  83 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
  84 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
  85 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
  86 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
  87 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
  88 msgid "Logout"
  89 msgstr ""
  90
  91 #: c:\Apache2\htdocs\account2/access/login.php:43
  92 msgid "Version"
  93 msgstr ""
  94
  95 #: c:\Apache2\htdocs\account2/access/logout.php:22
  96 msgid "Thank you for using"
  97 msgstr ""
  98
  99 #: c:\Apache2\htdocs\account2/access/logout.php:34
 100 msgid "Click here to Login Again."
 101 msgstr ""
 102
 103 #: c:\Apache2\htdocs\account2/admin/backups.php:14
 104 msgid "Backup and Restore Database - Error"
 105 msgstr ""
 106
 107 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 108 msgid "Backup paths have not been set correctly."
 109 msgstr ""
 110
 111 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 112 msgid "Please contact System Administrator."
 113 msgstr ""
 114
 115 #: c:\Apache2\htdocs\account2/admin/backups.php:23
 116 msgid "Backup and Restore Database"
 117 msgstr ""
 118
 119 #: c:\Apache2\htdocs\account2/admin/backups.php:46
 120 msgid "This extension can not be be viewed: "
 121 msgstr ""
 122
 123 #: c:\Apache2\htdocs\account2/admin/backups.php:53
 124 msgid "Are you sure you want to delete the backup file - "
 125 msgstr ""
 126
 127 #: c:\Apache2\htdocs\account2/admin/backups.php:64
 128 msgid "Please select a file to upload."
 129 msgstr ""
 130
 131 #: c:\Apache2\htdocs\account2/admin/backups.php:75
 132 msgid "Backup scripts"
 133 msgstr ""
 134
 135 #: c:\Apache2\htdocs\account2/admin/backups.php:84
 136 #: c:\Apache2\htdocs\account2/admin/backups.php:96
 137 msgid "Create Backup"
 138 msgstr ""
 139
 140 #: c:\Apache2\htdocs\account2/admin/backups.php:84
 141 msgid "Compression"
 142 msgstr ""
 143
 144 #: c:\Apache2\htdocs\account2/admin/backups.php:85
 145 msgid "Restore Backup"
 146 msgstr ""
 147
 148 #: c:\Apache2\htdocs\account2/admin/backups.php:86
 149 msgid "View Backup"
 150 msgstr ""
 151
 152 #: c:\Apache2\htdocs\account2/admin/backups.php:87
 153 msgid "Delete Backup"
 154 msgstr ""
 155
 156 #: c:\Apache2\htdocs\account2/admin/backups.php:88
 157 msgid "Download Backup"
 158 msgstr ""
 159
 160 #: c:\Apache2\htdocs\account2/admin/backups.php:89
 161 msgid "Upload Backup"
 162 msgstr ""
 163
 164 #: c:\Apache2\htdocs\account2/admin/backups.php:96
 165 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
 166 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
 167 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
 169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
 170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
 171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
 172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
 173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
 174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
 175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
 176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
 177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
 178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
 179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
 180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
 181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
 182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
 183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
 184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
 185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
 186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
 187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
 188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
 189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
 190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
 191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
 192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
 193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
 194 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
 195 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
 196 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
 197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
 198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
 199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
 200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
 201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
 202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
 203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
 204 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
 205 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
 206 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
 207 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
 208 msgid "Comments"
 209 msgstr ""
 210
 211 #: c:\Apache2\htdocs\account2/admin/backups.php:145
 212 msgid "File successfully deleted."
 213 msgstr ""
 214
 215 #: c:\Apache2\htdocs\account2/admin/backups.php:146
 216 #: c:\Apache2\htdocs\account2/admin/backups.php:164
 217 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
 218 msgid "Filename"
 219 msgstr ""
 220
 221 #: c:\Apache2\htdocs\account2/admin/backups.php:153
 222 msgid "Backup is being downloaded..."
 223 msgstr ""
 224
 225 #: c:\Apache2\htdocs\account2/admin/backups.php:163
 226 msgid "Backup successfully generated."
 227 msgstr ""
 228
 229 #: c:\Apache2\htdocs\account2/admin/backups.php:178
 230 msgid "Restore backup completed."
 231 msgstr ""
 232
 233 #: c:\Apache2\htdocs\account2/admin/backups.php:188
 234 msgid "Uploaded file has been restored."
 235 msgstr ""
 236
 237 #: c:\Apache2\htdocs\account2/admin/backups.php:192
 238 msgid "Backup was not uploaded into the system."
 239 msgstr ""
 240
 241 #: c:\Apache2\htdocs\account2/admin/backups.php:240
 242 #: c:\Apache2\htdocs\account2/admin/create_coy.php:223
 243 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
 244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
 245 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
 246 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
 247 #: c:\Apache2\htdocs\account2/reporting/rep104.php:76
 248 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
 249 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
 250 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
 251 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
 252 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
 253 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
 254 msgid "No"
 255 msgstr ""
 256
 257 #: c:\Apache2\htdocs\account2/admin/backups.php:272
 258 msgid "cannot find backup directory"
 259 msgstr ""
 260
 261 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
 262 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
 263 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
 264 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
 265 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
 266 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
 267 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
 268 msgid "Change password"
 269 msgstr ""
 270
 271 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
 272 #: c:\Apache2\htdocs\account2/admin/users.php:31
 273 msgid "The password entered must be at least 4 characters long."
 274 msgstr ""
 275
 276 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
 277 #: c:\Apache2\htdocs\account2/admin/users.php:38
 278 msgid "The password cannot contain the user login."
 279 msgstr ""
 280
 281 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
 282 msgid "The passwords entered are not the same."
 283 msgstr ""
 284
 285 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
 286 msgid "Your password has been updated."
 287 msgstr ""
 288
 289 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
 290 #: c:\Apache2\htdocs\account2/admin/users.php:155
 291 msgid "User login:"
 292 msgstr ""
 293
 294 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
 295 #: c:\Apache2\htdocs\account2/admin/users.php:163
 296 msgid "Password:"
 297 msgstr ""
 298
 299 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
 300 msgid "Repeat password:"
 301 msgstr ""
 302
 303 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
 304 msgid "Enter your new password in the fields."
 305 msgstr ""
 306
 307 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
 308 #: c:\Apache2\htdocs\account2/applications/setup.php:11
 309 #: c:\Apache2\htdocs\account2/applications/setup.php:12
 310 msgid "Company Setup"
 311 msgstr ""
 312
 313 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
 314 msgid "The company name must be entered."
 315 msgstr ""
 316
 317 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
 318 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
 319 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 320 msgstr ""
 321
 322 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
 323 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
 324 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 325 msgstr ""
 326
 327 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
 328 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
 329 msgid "Only graphics files can be uploaded"
 330 msgstr ""
 331
 332 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
 333 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
 334 msgid "Attempting to overwrite an existing item image"
 335 msgstr ""
 336
 337 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
 338 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
 339 msgid "The existing image could not be removed"
 340 msgstr ""
 341
 342 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
 343 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
 344 msgid "File url"
 345 msgstr ""
 346
 347 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
 348 msgid "Company setup has been updated."
 349 msgstr ""
 350
 351 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
 352 msgid "Name (to appear on reports):"
 353 msgstr ""
 354
 355 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
 356 msgid "Official Company Number:"
 357 msgstr ""
 358
 359 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
 360 msgid "Tax Authority Reference:"
 361 msgstr ""
 362
 363 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 364 msgid "Tax Periods:"
 365 msgstr ""
 366
 367 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 368 msgid "Months."
 369 msgstr ""
 370
 371 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 372 msgid "Tax Last Period:"
 373 msgstr ""
 374
 375 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 376 msgid "Months back."
 377 msgstr ""
 378
 379 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
 380 msgid "Home Currency:"
 381 msgstr ""
 382
 383 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
 384 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
 385 msgid "Fiscal Year:"
 386 msgstr ""
 387
 388 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
 389 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
 390 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
 391 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
 392 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
 393 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
 394 msgid "Address:"
 395 msgstr ""
 396
 397 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
 398 msgid "Telephone Number:"
 399 msgstr ""
 400
 401 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
 402 msgid "Facsimile Number:"
 403 msgstr ""
 404
 405 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
 406 #: c:\Apache2\htdocs\account2/admin/users.php:176
 407 msgid "Email Address:"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
 411 msgid "Company Logo:"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
 415 msgid "New Company Logo (.jpg)"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
 419 msgid "Domicile:"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
 423 msgid "Use Dimensions:"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
 427 msgid "Base for auto price calculations:"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
 431 msgid "No base price list"
 432 msgstr ""
 433
 434 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
 435 msgid "Search Item List"
 436 msgstr ""
 437
 438 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
 439 msgid "Search Customer List"
 440 msgstr ""
 441
 442 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
 443 msgid "Search Supplier List"
 444 msgstr ""
 445
 446 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 447 msgid "Custom Field Name"
 448 msgstr ""
 449
 450 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 451 msgid "Custom Field Value"
 452 msgstr ""
 453
 454 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
 455 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
 456 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
 457 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
 458 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
 459 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
 460 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
 461 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
 462 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
 463 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
 464 #: c:\Apache2\htdocs\account2/inventory/transfers.php:226
 465 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
 466 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
 467 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
 468 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
 469 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
 470 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
 471 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
 472 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
 473 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
 474 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
 475 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
 476 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
 477 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
 478 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
 479 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
 480 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
 481 msgid "Update"
 482 msgstr ""
 483
 484 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
 485 msgid "Create/Update Company"
 486 msgstr ""
 487
 488 #: c:\Apache2\htdocs\account2/admin/create_coy.php:43
 489 msgid "This database settings are already used by another company."
 490 msgstr ""
 491
 492 #: c:\Apache2\htdocs\account2/admin/create_coy.php:48
 493 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 494 msgstr ""
 495
 496 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 497 msgid "Error creating Database: "
 498 msgstr ""
 499
 500 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 501 msgid ", Please create it manually"
 502 msgstr ""
 503
 504 #: c:\Apache2\htdocs\account2/admin/create_coy.php:124
 505 msgid "Error uploading Database Script, please upload it manually"
 506 msgstr ""
 507
 508 #: c:\Apache2\htdocs\account2/admin/create_coy.php:132
 509 #: c:\Apache2\htdocs\account2/admin/create_coy.php:174
 510 msgid "Cannot open the configuration file - "
 511 msgstr ""
 512
 513 #: c:\Apache2\htdocs\account2/admin/create_coy.php:134
 514 #: c:\Apache2\htdocs\account2/admin/create_coy.php:176
 515 msgid "Cannot write to the configuration file - "
 516 msgstr ""
 517
 518 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 519 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 520 msgid "The configuration file "
 521 msgstr ""
 522
 523 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 524 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 525 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
 526 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
 527 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 528 msgstr ""
 529
 530 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 531 msgid "Error removing Database: "
 532 msgstr ""
 533
 534 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 535 msgid ", please remove it manuallly"
 536 msgstr ""
 537
 538 #: c:\Apache2\htdocs\account2/admin/create_coy.php:186
 539 msgid "Cannot remove company data directory "
 540 msgstr ""
 541
 542 #: c:\Apache2\htdocs\account2/admin/create_coy.php:204
 543 msgid "Are you sure you want to delete company no. "
 544 msgstr ""
 545
 546 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 547 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
 548 msgid "Company"
 549 msgstr ""
 550
 551 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 552 msgid "Database Host"
 553 msgstr ""
 554
 555 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 556 #: c:\Apache2\htdocs\account2/admin/create_coy.php:295
 557 msgid "Database User"
 558 msgstr ""
 559
 560 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 561 #: c:\Apache2\htdocs\account2/admin/create_coy.php:298
 562 msgid "Database Name"
 563 msgstr ""
 564
 565 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 566 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:302
 568 msgid "Table Pref"
 569 msgstr ""
 570
 571 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:303
 573 msgid "Default"
 574 msgstr ""
 575
 576 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
 577 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
 578 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
 579 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
 580 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
 581 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
 582 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
 583 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
 584 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
 585 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
 586 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
 587 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
 588 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 589 msgid "Yes"
 590 msgstr ""
 591
 592 #: c:\Apache2\htdocs\account2/admin/create_coy.php:235
 593 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
 594 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
 595 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
 596 #: c:\Apache2\htdocs\account2/admin/users.php:120
 597 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
 598 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
 599 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
 600 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
 601 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
 602 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
 603 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
 604 #: c:\Apache2\htdocs\account2/inventory/prices.php:139
 605 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
 606 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
 607 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
 608 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
 609 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
 610 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
 611 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
 612 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
 613 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
 614 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
 615 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
 616 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
 617 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
 618 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
 619 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
 620 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
 621 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
 622 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
 623 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
 624 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
 625 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
 626 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
 627 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
 628 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
 629 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
 630 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
 631 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
 632 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
 633 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
 634 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
 635 msgid "Edit"
 636 msgstr ""
 637
 638 #: c:\Apache2\htdocs\account2/admin/create_coy.php:237
 639 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
 640 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
 641 #: c:\Apache2\htdocs\account2/admin/inst_module.php:282
 642 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
 643 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
 644 #: c:\Apache2\htdocs\account2/admin/users.php:123
 645 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
 646 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
 647 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
 648 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
 649 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
 650 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
 651 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
 652 #: c:\Apache2\htdocs\account2/inventory/prices.php:140
 653 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
 654 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
 655 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
 656 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
 657 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
 658 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
 659 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
 660 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
 661 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
 662 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
 663 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
 664 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
 665 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
 666 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
 667 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
 668 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
 669 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
 670 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
 671 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
 672 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
 673 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
 674 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
 675 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
 676 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
 677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
 678 msgid "Delete"
 679 msgstr ""
 680
 681 #: c:\Apache2\htdocs\account2/admin/create_coy.php:242
 682 msgid "The marked company is the current company which cannot be deleted."
 683 msgstr ""
 684
 685 #: c:\Apache2\htdocs\account2/admin/create_coy.php:294
 686 msgid "Host"
 687 msgstr ""
 688
 689 #: c:\Apache2\htdocs\account2/admin/create_coy.php:297
 690 msgid "Database Password"
 691 msgstr ""
 692
 693 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 694 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
 695 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
 696 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
 697 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
 698 msgid "None"
 699 msgstr ""
 700
 701 #: c:\Apache2\htdocs\account2/admin/create_coy.php:306
 702 msgid "Database Script"
 703 msgstr ""
 704
 705 #: c:\Apache2\htdocs\account2/admin/create_coy.php:310
 706 msgid "New script Admin Password"
 707 msgstr ""
 708
 709 #: c:\Apache2\htdocs\account2/admin/create_coy.php:313
 710 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 711 msgstr ""
 712
 713 #: c:\Apache2\htdocs\account2/admin/create_coy.php:314
 714 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
 715 #: c:\Apache2\htdocs\account2/admin/inst_module.php:331
 716 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
 717 msgid "Save"
 718 msgstr ""
 719
 720 #: c:\Apache2\htdocs\account2/admin/create_coy.php:342
 721 msgid "Create a new company"
 722 msgstr ""
 723
 724 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
 725 #: c:\Apache2\htdocs\account2/applications/setup.php:15
 726 msgid "Display Setup"
 727 msgstr ""
 728
 729 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
 730 msgid "Display settings have been updated."
 731 msgstr ""
 732
 733 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
 734 msgid "Decimal Places"
 735 msgstr ""
 736
 737 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
 738 msgid "Prices/Amounts:"
 739 msgstr ""
 740
 741 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
 742 msgid "Quantities:"
 743 msgstr ""
 744
 745 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
 746 msgid "Exchange Rates:"
 747 msgstr ""
 748
 749 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
 750 msgid "Percentages:"
 751 msgstr ""
 752
 753 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
 754 msgid "Dateformat and Separators"
 755 msgstr ""
 756
 757 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
 758 msgid "Dateformat:"
 759 msgstr ""
 760
 761 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
 762 msgid "Date Separator:"
 763 msgstr ""
 764
 765 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
 766 msgid "Thousand Separator:"
 767 msgstr ""
 768
 769 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
 770 msgid "Decimal Separator:"
 771 msgstr ""
 772
 773 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
 774 #: c:\Apache2\htdocs\account2/applications/setup.php:23
 775 #: c:\Apache2\htdocs\account2/includes/types.inc:143
 776 msgid "Miscellaneous"
 777 msgstr ""
 778
 779 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
 780 msgid "Show hints for new users:"
 781 msgstr ""
 782
 783 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
 784 msgid "Show GL Information:"
 785 msgstr ""
 786
 787 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
 788 msgid "Show Item Codes:"
 789 msgstr ""
 790
 791 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
 792 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
 793 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
 794 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
 795 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
 796 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
 797 msgid "Theme:"
 798 msgstr ""
 799
 800 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
 801 msgid "Page Size:"
 802 msgstr ""
 803
 804 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
 805 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
 806 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
 807 msgid "Language"
 808 msgstr ""
 809
 810 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
 811 #: c:\Apache2\htdocs\account2/admin/users.php:180
 812 msgid "Language:"
 813 msgstr ""
 814
 815 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
 816 #: c:\Apache2\htdocs\account2/applications/setup.php:21
 817 msgid "Fiscal Years"
 818 msgstr ""
 819
 820 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
 821 msgid "Invalid BEGIN date in fiscal year."
 822 msgstr ""
 823
 824 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
 825 msgid "Invalid END date in fiscal year."
 826 msgstr ""
 827
 828 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
 829 msgid "BEGIN date bigger than END date."
 830 msgstr ""
 831
 832 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
 833 msgid "Selected fiscal year has been updated"
 834 msgstr ""
 835
 836 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
 837 msgid "New fiscal year has been added"
 838 msgstr ""
 839
 840 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
 841 msgid "Cannot delete this fiscal year because items have been created referring to it."
 842 msgstr ""
 843
 844 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
 845 msgid "Selected fiscal year has been deleted"
 846 msgstr ""
 847
 848 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 849 msgid "Fiscal Year Begin"
 850 msgstr ""
 851
 852 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 853 msgid "Fiscal Year End"
 854 msgstr ""
 855
 856 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 857 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
 858 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
 859 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
 860 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
 861 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
 862 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
 863 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
 864 msgid "Closed"
 865 msgstr ""
 866
 867 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
 868 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 869 msgstr ""
 870
 871 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
 872 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
 873 msgid "Fiscal Year Begin:"
 874 msgstr ""
 875
 876 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
 877 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
 878 msgid "Fiscal Year End:"
 879 msgstr ""
 880
 881 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
 882 msgid "Is Closed:"
 883 msgstr ""
 884
 885 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
 886 #: c:\Apache2\htdocs\account2/applications/setup.php:16
 887 msgid "Forms Setup"
 888 msgstr ""
 889
 890 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
 891 msgid "Forms settings have been updated."
 892 msgstr ""
 893
 894 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 895 msgid "Form"
 896 msgstr ""
 897
 898 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 899 msgid "Next Reference"
 900 msgstr ""
 901
 902 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
 903 #: c:\Apache2\htdocs\account2/applications/setup.php:20
 904 msgid "System and General GL Setup"
 905 msgstr ""
 906
 907 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
 908 msgid "The delivery over-receive allowance must be between 0 and 100."
 909 msgstr ""
 910
 911 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
 912 msgid "The invoice over-charge allowance must be between 0 and 100."
 913 msgstr ""
 914
 915 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
 916 msgid "The past due days interval allowance must be between 0 and 100."
 917 msgstr ""
 918
 919 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
 920 msgid "The general GL setup has been updated."
 921 msgstr ""
 922
 923 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
 924 msgid "General GL"
 925 msgstr ""
 926
 927 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 928 msgid "Past Due Days Interval:"
 929 msgstr ""
 930
 931 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 932 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
 933 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
 934 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
 935 msgid "days"
 936 msgstr ""
 937
 938 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
 939 msgid "Customers and Sales"
 940 msgstr ""
 941
 942 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
 943 msgid "Default Credit Limit:"
 944 msgstr ""
 945
 946 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
 947 msgid "Shipping Charged Account:"
 948 msgstr ""
 949
 950 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
 951 msgid "Customers and Sales Defaults"
 952 msgstr ""
 953
 954 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
 955 msgid "Receivable Account:"
 956 msgstr ""
 957
 958 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
 959 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
 960 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
 961 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
 962 msgid "Sales Account:"
 963 msgstr ""
 964
 965 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
 966 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
 967 msgid "Sales Discount Account:"
 968 msgstr ""
 969
 970 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
 971 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
 972 msgid "Prompt Payment Discount Account:"
 973 msgstr ""
 974
 975 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
 976 msgid "Suppliers and Purchasing"
 977 msgstr ""
 978
 979 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
 980 msgid "Delivery Over-Receive Allowance:"
 981 msgstr ""
 982
 983 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
 984 msgid "Invoice Over-Charge Allowance:"
 985 msgstr ""
 986
 987 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
 988 msgid "Suppliers and Purchasing Defaults"
 989 msgstr ""
 990
 991 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
 992 msgid "Payable Account:"
 993 msgstr ""
 994
 995 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
 996 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
 997 msgid "Purchase Discount Account:"
 998 msgstr ""
 999
1000 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
1001 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
1002 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
1003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
1004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
1005 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
1006 msgid "Inventory"
1007 msgstr ""
1008
1009 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1010 msgid "Allow Negative Inventory:"
1011 msgstr ""
1012
1013 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
1014 msgid "Items Defaults"
1015 msgstr ""
1016
1017 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
1018 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
1019 msgid "Inventory Account:"
1020 msgstr ""
1021
1022 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
1023 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
1024 msgid "C.O.G.S. Account:"
1025 msgstr ""
1026
1027 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
1028 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
1029 msgid "Inventory Adjustments Account:"
1030 msgstr ""
1031
1032 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
1033 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
1034 msgid "Item Assembly Costs Account:"
1035 msgstr ""
1036
1037 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
1038 msgid "Manufacturing Defaults"
1039 msgstr ""
1040
1041 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
1042 msgid "Work Order Required By After:"
1043 msgstr ""
1044
1045 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
1046 msgid "Dimension Defaults"
1047 msgstr ""
1048
1049 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
1050 msgid "Dimension Required By After:"
1051 msgstr ""
1052
1053 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1054 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1055 msgid "Install/Update Languages"
1056 msgstr ""
1057
1058 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
1059 msgid "Cannot open the languages file - "
1060 msgstr ""
1061
1062 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
1063 msgid "Cannot write to the language file - "
1064 msgstr ""
1065
1066 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
1067 msgid "The language file "
1068 msgstr ""
1069
1070 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
1071 msgid "Are you sure you want to delete language no. "
1072 msgstr ""
1073
1074 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1075 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1076 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1077 #: c:\Apache2\htdocs\account2/admin/inst_module.php:323
1078 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1079 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
1080 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1081 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1082 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1083 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
1084 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1085 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
1086 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1087 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1088 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
1089 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1090 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
1091 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1092 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1093 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
1094 msgid "Name"
1095 msgstr ""
1096
1097 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1098 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
1099 msgid "Encoding"
1100 msgstr ""
1101
1102 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1103 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1104 msgid "Right To Left"
1105 msgstr ""
1106
1107 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
1108 msgid "The marked language is the current language which cannot be deleted."
1109 msgstr ""
1110
1111 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
1112 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1113 msgid "Language File"
1114 msgstr ""
1115
1116 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
1117 msgid "Select your language files from your local harddisk."
1118 msgstr ""
1119
1120 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
1121 msgid "Create a new language"
1122 msgstr ""
1123
1124 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1125 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1126 msgid "Install/Update Modules"
1127 msgstr ""
1128
1129 #: c:\Apache2\htdocs\account2/admin/inst_module.php:154
1130 msgid "Cannot open the modules file - "
1131 msgstr ""
1132
1133 #: c:\Apache2\htdocs\account2/admin/inst_module.php:161
1134 msgid "Cannot write to the modules file - "
1135 msgstr ""
1136
1137 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
1138 msgid "The modules file "
1139 msgstr ""
1140
1141 #: c:\Apache2\htdocs\account2/admin/inst_module.php:261
1142 msgid "Are you sure you want to delete module: "
1143 msgstr ""
1144
1145 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1146 msgid "Tab"
1147 msgstr ""
1148
1149 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1150 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1151 msgid "Folder"
1152 msgstr ""
1153
1154 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1155 msgid "Menu Tab"
1156 msgstr ""
1157
1158 #: c:\Apache2\htdocs\account2/admin/inst_module.php:326
1159 msgid "Module File"
1160 msgstr ""
1161
1162 #: c:\Apache2\htdocs\account2/admin/inst_module.php:327
1163 msgid "SQL File"
1164 msgstr ""
1165
1166 #: c:\Apache2\htdocs\account2/admin/inst_module.php:330
1167 msgid "Select your module PHP file from your local harddisk."
1168 msgstr ""
1169
1170 #: c:\Apache2\htdocs\account2/admin/inst_module.php:360
1171 msgid "Create a new module"
1172 msgstr ""
1173
1174 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1175 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1176 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1177 msgid "Payment Terms"
1178 msgstr ""
1179
1180 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
1181 msgid "The number of days or the day in the following month must be numeric."
1182 msgstr ""
1183
1184 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
1185 msgid "The Terms description must be entered."
1186 msgstr ""
1187
1188 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
1189 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."
1190 msgstr ""
1191
1192 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
1193 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."
1194 msgstr ""
1195
1196 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
1197 msgid "Selected payment terms have been updated"
1198 msgstr ""
1199
1200 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
1201 msgid "New payment terms have been added"
1202 msgstr ""
1203
1204 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
1205 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1206 msgstr ""
1207
1208 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
1209 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1210 msgstr ""
1211
1212 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
1213 msgid "Selected payment terms have been deleted"
1214 msgstr ""
1215
1216 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1217 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
1218 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
1219 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
1220 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1221 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1222 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
1223 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
1224 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
1225 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
1226 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
1227 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
1228 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
1229 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1230 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
1231 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
1232 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
1233 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
1234 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
1235 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
1236 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1237 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
1238 msgid "Description"
1239 msgstr ""
1240
1241 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1242 msgid "Following Month On"
1243 msgstr ""
1244
1245 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1246 msgid "Due After (Days)"
1247 msgstr ""
1248
1249 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
1250 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
1251 msgid "N/A"
1252 msgstr ""
1253
1254 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
1255 msgid "Terms Description:"
1256 msgstr ""
1257
1258 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
1259 msgid "Due After A Given No. Of Days:"
1260 msgstr ""
1261
1262 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
1263 msgid "Days (Or Day In Following Month):"
1264 msgstr ""
1265
1266 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1267 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1268 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
1269 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
1270 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
1271 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1272 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1273 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1274 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1275 msgid "Shipping Company"
1276 msgstr ""
1277
1278 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
1279 msgid "The shipping company name cannot be empty."
1280 msgstr ""
1281
1282 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
1283 msgid "New shipping company has been added"
1284 msgstr ""
1285
1286 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
1287 msgid "Selected shipping company has been updated"
1288 msgstr ""
1289
1290 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
1291 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1292 msgstr ""
1293
1294 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
1295 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1296 msgstr ""
1297
1298 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
1299 msgid "Selected shipping company has been deleted"
1300 msgstr ""
1301
1302 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1303 msgid "Contact Person"
1304 msgstr ""
1305
1306 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1307 msgid "Phone Number"
1308 msgstr ""
1309
1310 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1311 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
1312 msgid "Address"
1313 msgstr ""
1314
1315 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
1316 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
1317 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
1318 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
1319 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
1320 msgid "Name:"
1321 msgstr ""
1322
1323 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
1324 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
1325 msgid "Contact Person:"
1326 msgstr ""
1327
1328 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
1329 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
1330 msgid "Phone Number:"
1331 msgstr ""
1332
1333 #: c:\Apache2\htdocs\account2/admin/users.php:7
1334 msgid "Users"
1335 msgstr ""
1336
1337 #: c:\Apache2\htdocs\account2/admin/users.php:22
1338 msgid "The user login entered must be at least 4 characters long."
1339 msgstr ""
1340
1341 #: c:\Apache2\htdocs\account2/admin/users.php:62
1342 msgid "The selected user has been updated."
1343 msgstr ""
1344
1345 #: c:\Apache2\htdocs\account2/admin/users.php:69
1346 msgid "A new user has been added."
1347 msgstr ""
1348
1349 #: c:\Apache2\htdocs\account2/admin/users.php:80
1350 msgid "User has been deleted."
1351 msgstr ""
1352
1353 #: c:\Apache2\htdocs\account2/admin/users.php:96
1354 #: c:\Apache2\htdocs\account2/admin/users.php:99
1355 msgid "User login"
1356 msgstr ""
1357
1358 #: c:\Apache2\htdocs\account2/admin/users.php:96
1359 #: c:\Apache2\htdocs\account2/admin/users.php:99
1360 #: c:\Apache2\htdocs\account2/admin/users.php:172
1361 msgid "Full Name"
1362 msgstr ""
1363
1364 #: c:\Apache2\htdocs\account2/admin/users.php:96
1365 #: c:\Apache2\htdocs\account2/admin/users.php:99
1366 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1367 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1368 msgid "Phone"
1369 msgstr ""
1370
1371 #: c:\Apache2\htdocs\account2/admin/users.php:97
1372 #: c:\Apache2\htdocs\account2/admin/users.php:100
1373 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
1374 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1375 msgid "E-mail"
1376 msgstr ""
1377
1378 #: c:\Apache2\htdocs\account2/admin/users.php:97
1379 #: c:\Apache2\htdocs\account2/admin/users.php:100
1380 msgid "Last Visit"
1381 msgstr ""
1382
1383 #: c:\Apache2\htdocs\account2/admin/users.php:97
1384 #: c:\Apache2\htdocs\account2/admin/users.php:100
1385 msgid "Access Level"
1386 msgstr ""
1387
1388 #: c:\Apache2\htdocs\account2/admin/users.php:159
1389 msgid "User Login:"
1390 msgstr ""
1391
1392 #: c:\Apache2\htdocs\account2/admin/users.php:169
1393 msgid "Enter a new password to change, leave empty to keep current."
1394 msgstr ""
1395
1396 #: c:\Apache2\htdocs\account2/admin/users.php:174
1397 msgid "Telephone No.:"
1398 msgstr ""
1399
1400 #: c:\Apache2\htdocs\account2/admin/users.php:178
1401 msgid "Access Level:"
1402 msgstr ""
1403
1404 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1405 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1406 msgid "View or Print Transactions"
1407 msgstr ""
1408
1409 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1410 msgid "Only documents can be printed."
1411 msgstr ""
1412
1413 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1414 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
1415 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
1416 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
1417 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
1418 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1419 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
1420 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
1421 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
1422 msgid "Type:"
1423 msgstr ""
1424
1425 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1426 msgid "from #:"
1427 msgstr ""
1428
1429 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1430 msgid "to #:"
1431 msgstr ""
1432
1433 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1434 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
1435 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
1436 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
1437 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
1438 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1439 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1440 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1441 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
1442 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
1443 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
1444 msgid "Search"
1445 msgstr ""
1446
1447 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1448 msgid "The starting transaction number is expected to be numeric and greater than zero."
1449 msgstr ""
1450
1451 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1452 msgid "The ending transaction number is expected to be numeric and greater than zero."
1453 msgstr ""
1454
1455 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1456 msgid "There are no transactions for the given parameters."
1457 msgstr ""
1458
1459 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1460 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1461 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1462 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1463 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1464 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1465 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1466 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1467 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
1468 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
1469 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
1470 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1471 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1472 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
1473 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1474 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1475 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1476 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1477 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1478 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1479 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1480 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1481 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1482 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
1483 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1484 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1485 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1486 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1487 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1488 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1489 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1490 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
1491 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1492 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1493 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1494 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1495 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1496 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1497 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1498 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1499 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1500 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1501 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1502 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1503 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1504 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
1505 msgid "#"
1506 msgstr ""
1507
1508 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1509 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1510 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1511 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1512 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1513 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1514 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1515 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1516 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1517 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1518 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1519 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1520 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1521 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
1522 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1523 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1524 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1525 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1526 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1527 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1528 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
1531 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1532 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1533 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1534 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1535 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1536 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1537 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1538 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
1539 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
1540 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
1541 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
1542 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
1543 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
1544 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1545 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1546 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1547 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
1548 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1549 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
1550 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1551 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1552 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1553 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1554 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1555 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1556 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1557 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1558 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1559 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1560 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1561 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1562 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
1563 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
1564 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
1565 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
1566 msgid "Reference"
1567 msgstr ""
1568
1569 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1570 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1571 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1572 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1573 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
1574 msgid "View"
1575 msgstr ""
1576
1577 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1578 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1579 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
1580 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
1581 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
1582 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
1583 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
1584 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
1585 msgid "Print"
1586 msgstr ""
1587
1588 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1589 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1590 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1591 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1592 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
1593 msgid "GL"
1594 msgstr ""
1595
1596 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
1597 msgid "View GL"
1598 msgstr ""
1599
1600 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
1601 #: c:\Apache2\htdocs\account2/applications/setup.php:28
1602 msgid "Void a Transaction"
1603 msgstr ""
1604
1605 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
1606 msgid "Transaction Type:"
1607 msgstr ""
1608
1609 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
1610 msgid "Transaction #:"
1611 msgstr ""
1612
1613 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
1614 msgid "Voiding Date:"
1615 msgstr ""
1616
1617 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
1618 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
1619 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
1620 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
1621 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
1622 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
1623 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
1624 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
1625 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
1626 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
1627 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
1628 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
1629 msgid "Memo:"
1630 msgstr ""
1631
1632 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
1633 msgid "Void Transaction"
1634 msgstr ""
1635
1636 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
1637 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1638 msgstr ""
1639
1640 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
1641 msgid "Proceed"
1642 msgstr ""
1643
1644 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
1645 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
1646 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
1647 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
1648 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
1649 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
1650 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
1651 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
1652 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
1653 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
1654 msgid "Cancel"
1655 msgstr ""
1656
1657 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
1658 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
1659 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
1660 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
1661 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
1662 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
1663 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
1664 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
1665 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
1666 msgid "The entered date is invalid."
1667 msgstr ""
1668
1669 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
1670 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
1671 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
1672 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
1673 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
1674 #: c:\Apache2\htdocs\account2/inventory/transfers.php:101
1675 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
1676 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
1677 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
1678 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
1679 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
1680 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
1681 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
1682 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
1683 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
1684 msgid "The entered date is not in fiscal year."
1685 msgstr ""
1686
1687 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
1688 msgid "The transaction number is expected to be numeric and greater than zero."
1689 msgstr ""
1690
1691 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
1692 msgid "The selected transaction has already been voided."
1693 msgstr ""
1694
1695 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
1696 msgid "Selected transaction has been voided."
1697 msgstr ""
1698
1699 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
1700 msgid "The entered transaction does not exist or cannot be voided."
1701 msgstr ""
1702
1703 #: c:\Apache2\htdocs\account2/applications/customers.php:11
1704 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
1705 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
1706 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
1707 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
1708 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
1709 msgid "Transactions"
1710 msgstr ""
1711
1712 #: c:\Apache2\htdocs\account2/applications/customers.php:12
1713 msgid "Sales Order Entry"
1714 msgstr ""
1715
1716 #: c:\Apache2\htdocs\account2/applications/customers.php:13
1717 msgid "Direct Delivery"
1718 msgstr ""
1719
1720 #: c:\Apache2\htdocs\account2/applications/customers.php:14
1721 msgid "Direct Invoice"
1722 msgstr ""
1723
1724 #: c:\Apache2\htdocs\account2/applications/customers.php:16
1725 msgid "Delivery Against Sales Orders"
1726 msgstr ""
1727
1728 #: c:\Apache2\htdocs\account2/applications/customers.php:17
1729 msgid "Invoice Against Sales Delivery"
1730 msgstr ""
1731
1732 #: c:\Apache2\htdocs\account2/applications/customers.php:19
1733 msgid "Template Delivery"
1734 msgstr ""
1735
1736 #: c:\Apache2\htdocs\account2/applications/customers.php:20
1737 msgid "Template Invoice"
1738 msgstr ""
1739
1740 #: c:\Apache2\htdocs\account2/applications/customers.php:22
1741 msgid "Customer Payments"
1742 msgstr ""
1743
1744 #: c:\Apache2\htdocs\account2/applications/customers.php:23
1745 msgid "Customer Credit Notes"
1746 msgstr ""
1747
1748 #: c:\Apache2\htdocs\account2/applications/customers.php:24
1749 msgid "Allocate Customer Payments or Credit Notes"
1750 msgstr ""
1751
1752 #: c:\Apache2\htdocs\account2/applications/customers.php:26
1753 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
1754 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
1755 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
1756 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
1757 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
1758 msgid "Inquiries and Reports"
1759 msgstr ""
1760
1761 #: c:\Apache2\htdocs\account2/applications/customers.php:27
1762 msgid "Sales Order Inquiry"
1763 msgstr ""
1764
1765 #: c:\Apache2\htdocs\account2/applications/customers.php:28
1766 msgid "Customer Transaction Inquiry"
1767 msgstr ""
1768
1769 #: c:\Apache2\htdocs\account2/applications/customers.php:30
1770 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
1771 msgid "Customer Allocation Inquiry"
1772 msgstr ""
1773
1774 #: c:\Apache2\htdocs\account2/applications/customers.php:32
1775 msgid "Customer and Sales Reports"
1776 msgstr ""
1777
1778 #: c:\Apache2\htdocs\account2/applications/customers.php:34
1779 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
1780 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
1781 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
1782 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
1783 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
1784 msgid "Maintenance"
1785 msgstr ""
1786
1787 #: c:\Apache2\htdocs\account2/applications/customers.php:35
1788 msgid "Add and Manage Customers"
1789 msgstr ""
1790
1791 #: c:\Apache2\htdocs\account2/applications/customers.php:36
1792 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
1793 msgid "Customer Branches"
1794 msgstr ""
1795
1796 #: c:\Apache2\htdocs\account2/applications/customers.php:37
1797 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
1798 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
1799 msgid "Sales Types"
1800 msgstr ""
1801
1802 #: c:\Apache2\htdocs\account2/applications/customers.php:38
1803 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
1804 msgid "Sales Persons"
1805 msgstr ""
1806
1807 #: c:\Apache2\htdocs\account2/applications/customers.php:39
1808 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
1809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
1810 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
1811 msgid "Sales Areas"
1812 msgstr ""
1813
1814 #: c:\Apache2\htdocs\account2/applications/customers.php:40
1815 msgid "Credit Status Setup"
1816 msgstr ""
1817
1818 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
1819 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
1820 msgid "Dimension Entry"
1821 msgstr ""
1822
1823 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
1824 msgid "Outstanding Dimensions"
1825 msgstr ""
1826
1827 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
1828 msgid "Dimension Inquiry"
1829 msgstr ""
1830
1831 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
1832 msgid "Dimension Reports"
1833 msgstr ""
1834
1835 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
1836 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
1837 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
1838 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
1839 msgid "Payments"
1840 msgstr ""
1841
1842 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
1843 msgid "Deposits"
1844 msgstr ""
1845
1846 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
1847 msgid "Bank Account Transfers"
1848 msgstr ""
1849
1850 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
1851 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
1852 #: c:\Apache2\htdocs\account2/includes/types.inc:6
1853 msgid "Journal Entry"
1854 msgstr ""
1855
1856 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
1857 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
1858 msgid "Budget Entry"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
1862 msgid "Bank Account Inquiry"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
1866 msgid "GL Account Inquiry"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
1870 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
1871 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
1872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
1873 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
1874 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
1875 msgid "Trial Balance"
1876 msgstr ""
1877
1878 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
1879 msgid "Banking Reports"
1880 msgstr ""
1881
1882 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
1883 msgid "General Ledger Reports"
1884 msgstr ""
1885
1886 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
1887 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
1888 msgid "Bank Accounts"
1889 msgstr ""
1890
1891 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
1892 msgid "Payment, Deposit and Transfer Types"
1893 msgstr ""
1894
1895 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
1896 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
1897 msgid "Currencies"
1898 msgstr ""
1899
1900 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
1901 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
1902 msgid "Exchange Rates"
1903 msgstr ""
1904
1905 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
1906 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
1907 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
1908 msgid "GL Accounts"
1909 msgstr ""
1910
1911 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
1912 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
1913 msgid "GL Account Groups"
1914 msgstr ""
1915
1916 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
1917 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
1918 msgid "GL Account Classes"
1919 msgstr ""
1920
1921 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
1922 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
1923 msgid "Inventory Location Transfers"
1924 msgstr ""
1925
1926 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
1927 msgid "Inventory Adjustments"
1928 msgstr ""
1929
1930 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
1931 msgid "Inventory Item Movements"
1932 msgstr ""
1933
1934 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
1935 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
1936 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
1937 msgid "Inventory Item Status"
1938 msgstr ""
1939
1940 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
1941 msgid "Inventory Reports"
1942 msgstr ""
1943
1944 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
1945 #: c:\Apache2\htdocs\account2/inventory/transfers.php:220
1946 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
1947 msgid "Items"
1948 msgstr ""
1949
1950 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
1951 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
1952 msgid "Item Categories"
1953 msgstr ""
1954
1955 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
1956 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
1957 msgid "Inventory Locations"
1958 msgstr ""
1959
1960 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
1961 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
1962 msgid "Inventory Movement Types"
1963 msgstr ""
1964
1965 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
1966 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
1967 msgid "Item Tax Types"
1968 msgstr ""
1969
1970 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
1971 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
1972 msgid "Units of Measure"
1973 msgstr ""
1974
1975 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
1976 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
1977 msgid "Reorder Levels"
1978 msgstr ""
1979
1980 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
1981 msgid "Pricing and Costs"
1982 msgstr ""
1983
1984 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
1985 msgid "Sales Pricing"
1986 msgstr ""
1987
1988 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
1989 msgid "Purchasing Pricing"
1990 msgstr ""
1991
1992 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
1993 msgid "Standard Costs"
1994 msgstr ""
1995
1996 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
1997 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
1998 msgid "Work Order Entry"
1999 msgstr ""
2000
2001 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2002 msgid "Outstanding Work Orders"
2003 msgstr ""
2004
2005 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2006 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2007 msgid "Inventory Item Where Used Inquiry"
2008 msgstr ""
2009
2010 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2011 msgid "Work Order Inquiry"
2012 msgstr ""
2013
2014 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2015 msgid "Manufacturing Reports"
2016 msgstr ""
2017
2018 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2019 msgid "Bills Of Material"
2020 msgstr ""
2021
2022 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2023 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2024 msgid "Work Centres"
2025 msgstr ""
2026
2027 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2028 msgid "User Accounts Setup"
2029 msgstr ""
2030
2031 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2032 msgid "Taxes"
2033 msgstr ""
2034
2035 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2036 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2037 msgid "Tax Groups"
2038 msgstr ""
2039
2040 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2041 msgid "Maintanance"
2042 msgstr ""
2043
2044 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2045 msgid "Backup and Restore"
2046 msgstr ""
2047
2048 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2049 msgid "Create/Update Companies"
2050 msgstr ""
2051
2052 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2053 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2054 msgid "Purchase Order Entry"
2055 msgstr ""
2056
2057 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2058 msgid "Outstanding Purchase Orders Maintenance"
2059 msgstr ""
2060
2061 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2062 msgid "Payments to Suppliers"
2063 msgstr ""
2064
2065 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2066 msgid "Supplier Invoices"
2067 msgstr ""
2068
2069 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2070 msgid "Supplier Credit Notes"
2071 msgstr ""
2072
2073 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2074 msgid "Allocate Supplier Payments or Credit Notes"
2075 msgstr ""
2076
2077 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2078 msgid "Purchase Orders Inquiry"
2079 msgstr ""
2080
2081 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2082 msgid "Supplier Transaction Inquiry"
2083 msgstr ""
2084
2085 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2086 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2087 msgid "Supplier Allocation Inquiry"
2088 msgstr ""
2089
2090 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2091 msgid "Supplier and Purchasing Reports"
2092 msgstr ""
2093
2094 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2095 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2096 msgid "Suppliers"
2097 msgstr ""
2098
2099 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2100 msgid "The dimension has been entered."
2101 msgstr ""
2102
2103 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2104 msgid "The dimension has been updated."
2105 msgstr ""
2106
2107 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2108 msgid "The dimension has been deleted."
2109 msgstr ""
2110
2111 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2112 msgid "The dimension has been closed. There can be no more changes to it."
2113 msgstr ""
2114
2115 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2116 msgid "Enter a new dimension"
2117 msgstr ""
2118
2119 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2120 msgid "Select an existing dimension"
2121 msgstr ""
2122
2123 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
2124 msgid "The dimension reference must be entered."
2125 msgstr ""
2126
2127 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
2128 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2129 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
2130 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
2131 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
2132 #: c:\Apache2\htdocs\account2/inventory/transfers.php:89
2133 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
2134 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2135 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
2136 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
2137 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
2138 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2139 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2140 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2141 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
2142 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2143 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
2144 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
2145 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2146 msgid "The entered reference is already in use."
2147 msgstr ""
2148
2149 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
2150 msgid "The dimension name must be entered."
2151 msgstr ""
2152
2153 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
2154 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2155 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2156 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
2157 msgid "The date entered is in an invalid format."
2158 msgstr ""
2159
2160 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
2161 msgid "The required by date entered is in an invalid format."
2162 msgstr ""
2163
2164 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
2165 msgid "This dimension cannot be deleted because it has already been processed."
2166 msgstr ""
2167
2168 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
2169 msgid "The dimension sent is not valid."
2170 msgstr ""
2171
2172 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
2173 msgid "This dimension is closed and cannot be edited."
2174 msgstr ""
2175
2176 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
2177 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
2178 msgid "Dimension Reference:"
2179 msgstr ""
2180
2181 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
2182 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
2183 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2184 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2185 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2186 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2187 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2188 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2189 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2190 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
2191 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2192 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
2193 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2194 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2195 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
2196 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
2197 #: c:\Apache2\htdocs\account2/reporting/rep102.php:111
2198 #: c:\Apache2\htdocs\account2/reporting/rep202.php:112
2199 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2200 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2201 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2202 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2203 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2204 #: c:\Apache2\htdocs\account2/reporting/rep709.php:196
2205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
2206 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2207 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2208 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2209 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2210 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2211 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
2212 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
2213 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
2214 msgid "Type"
2215 msgstr ""
2216
2217 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
2218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
2219 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
2220 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
2221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
2222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
2223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
2224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
2226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
2227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
2228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
2229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
2230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
2231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
2232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
2233 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
2234 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
2235 msgid "Start Date"
2236 msgstr ""
2237
2238 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
2239 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
2240 msgid "Date Required By"
2241 msgstr ""
2242
2243 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
2244 msgid "Save changes to dimension"
2245 msgstr ""
2246
2247 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2248 msgid "Close This Dimension"
2249 msgstr ""
2250
2251 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2252 msgid "Mark this dimension as closed"
2253 msgstr ""
2254
2255 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2256 msgid "Delete This Dimension"
2257 msgstr ""
2258
2259 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2260 msgid "Delete unused dimension"
2261 msgstr ""
2262
2263 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2264 msgid "Add"
2265 msgstr ""
2266
2267 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2268 msgid "Search Outstanding Dimensions"
2269 msgstr ""
2270
2271 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2272 msgid "Search Dimensions"
2273 msgstr ""
2274
2275 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
2276 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2277 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
2278 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
2279 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2280 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
2281 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2282 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2283 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
2284 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
2285 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2286 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
2287 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
2288 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
2289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
2290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
2291 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
2292 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
2293 msgid "Reference:"
2294 msgstr ""
2295
2296 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
2297 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
2298 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
2299 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
2300 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
2301 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
2302 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
2303 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2304 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
2305 msgid "From:"
2306 msgstr ""
2307
2308 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
2309 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
2310 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
2311 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
2312 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
2313 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
2314 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
2315 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2316 msgid "To:"
2317 msgstr ""
2318
2319 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
2320 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
2321 msgid "Only Overdue:"
2322 msgstr ""
2323
2324 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
2325 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
2326 msgid "Only Open:"
2327 msgstr ""
2328
2329 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2330 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2331 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2332 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2333 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2334 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2335 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2336 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
2337 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
2338 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
2339 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2340 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2341 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
2342 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
2343 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
2344 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
2345 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
2346 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
2347 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2348 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
2349 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
2350 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2351 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2352 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2353 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2354 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2355 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2356 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2357 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2358 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2359 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2360 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2361 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
2362 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
2363 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
2364 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2365 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
2366 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
2367 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2368 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2369 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2370 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
2371 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2372 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2373 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2374 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2375 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2376 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
2377 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
2378 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2379 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
2380 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
2381 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
2382 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
2383 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
2384 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
2385 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
2386 msgid "Date"
2387 msgstr ""
2388
2389 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2390 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2391 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2392 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2393 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2394 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2395 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2396 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2397 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
2398 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
2399 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2400 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2401 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
2402 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2403 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
2404 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2405 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2406 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2407 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2408 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
2409 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
2410 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
2411 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
2412 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
2413 msgid "Due Date"
2414 msgstr ""
2415
2416 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2417 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2418 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2419 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2420 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2421 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2422 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
2423 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2424 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2425 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2426 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
2427 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
2428 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2429 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2430 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2431 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
2432 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2433 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2434 msgid "Balance"
2435 msgstr ""
2436
2437 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
2438 msgid "View Dimension"
2439 msgstr ""
2440
2441 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
2442 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
2443 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
2444 msgid "The work order number sent is not valid."
2445 msgstr ""
2446
2447 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
2448 msgid "This dimension is closed."
2449 msgstr ""
2450
2451 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
2452 msgid "Transfer between Bank Accounts"
2453 msgstr ""
2454
2455 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
2456 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
2457 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
2458 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
2459 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
2460 msgid "There are no bank accounts defined in the system."
2461 msgstr ""
2462
2463 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
2464 msgid "There are no bank transfer types defined in the system."
2465 msgstr ""
2466
2467 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
2468 msgid "Transfer has been entered"
2469 msgstr ""
2470
2471 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
2472 msgid "View the GL Journal Entries for this Transfer"
2473 msgstr ""
2474
2475 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
2476 msgid "Enter Another Transfer"
2477 msgstr ""
2478
2479 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
2480 msgid "From Account:"
2481 msgstr ""
2482
2483 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
2484 msgid "To Account:"
2485 msgstr ""
2486
2487 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
2488 msgid "Transfer Date:"
2489 msgstr ""
2490
2491 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
2492 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
2493 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
2494 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
2495 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
2496 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
2497 msgid "Amount:"
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
2501 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
2502 msgid "Transfer Type:"
2503 msgstr ""
2504
2505 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
2506 msgid "Enter Transfer"
2507 msgstr ""
2508
2509 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
2510 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
2511 msgid "The entered amount is invalid or less than zero."
2512 msgstr ""
2513
2514 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
2515 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
2516 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
2517 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
2518 #: c:\Apache2\htdocs\account2/inventory/transfers.php:83
2519 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
2520 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
2521 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
2522 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
2523 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
2524 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2525 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
2526 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
2527 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
2528 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
2529 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
2530 msgid "You must enter a reference."
2531 msgstr ""
2532
2533 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
2534 msgid "The source and destination bank accouts cannot be the same."
2535 msgstr ""
2536
2537 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
2538 msgid "Bank Account Payment Entry"
2539 msgstr ""
2540
2541 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
2542 msgid "Bank Account Deposit Entry"
2543 msgstr ""
2544
2545 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
2546 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
2547 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
2548 msgid "There are no bank payment types defined in the system."
2549 msgstr ""
2550
2551 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
2552 msgid "Payment has been entered"
2553 msgstr ""
2554
2555 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
2556 msgid "View the GL Postings for this Payment"
2557 msgstr ""
2558
2559 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
2560 msgid "Enter Another Payment"
2561 msgstr ""
2562
2563 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
2564 msgid "Enter A Deposit"
2565 msgstr ""
2566
2567 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
2568 msgid "Deposit has been entered"
2569 msgstr ""
2570
2571 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
2572 msgid "View the GL Postings for this Deposit"
2573 msgstr ""
2574
2575 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
2576 msgid "Enter Another Deposit"
2577 msgstr ""
2578
2579 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
2580 msgid "Enter A Payment"
2581 msgstr ""
2582
2583 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
2584 msgid "You must enter at least one payment line."
2585 msgstr ""
2586
2587 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
2588 msgid "The entered date for the payment is invalid."
2589 msgstr ""
2590
2591 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
2592 msgid "The amount entered is not a valid number or is less than zero."
2593 msgstr ""
2594
2595 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
2596 msgid "The source and destination accouts cannot be the same."
2597 msgstr ""
2598
2599 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
2600 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2601 msgstr ""
2602
2603 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
2604 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2605 msgstr ""
2606
2607 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2608 msgid "Payment Items"
2609 msgstr ""
2610
2611 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2612 msgid "Deposit Items"
2613 msgstr ""
2614
2615 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2616 msgid "Process Payment"
2617 msgstr ""
2618
2619 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2620 msgid "Process Deposit"
2621 msgstr ""
2622
2623 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
2624 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
2625 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2626 msgstr ""
2627
2628 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
2629 msgid "The Budget has been saved."
2630 msgstr ""
2631
2632 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
2633 msgid "The Budget has been deleted."
2634 msgstr ""
2635
2636 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
2637 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
2638 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
2639 msgid "Account Code:"
2640 msgstr ""
2641
2642 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
2643 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
2644 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
2645 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
2646 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
2647 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2648 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2649 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
2650 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
2651 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
2652 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
2653 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2654 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
2655 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
2656 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
2657 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
2658 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
2659 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2660 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2661 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
2662 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
2663 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
2664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
2665 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
2666 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
2667 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
2668 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
2669 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
2670 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
2671 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
2672 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
2673 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
2674 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
2675 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
2676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
2677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2678 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
2679 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
2680 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
2681 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
2682 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
2683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
2684 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
2685 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
2686 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
2687 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
2688 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
2689 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
2690 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
2691 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
2692 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
2693 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
2694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2695 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
2696 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
2697 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2698 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
2699 #: c:\Apache2\htdocs\account2/includes/types.inc:26
2700 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2701 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2702 msgid "Dimension"
2703 msgstr ""
2704
2705 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
2706 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
2707 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
2708 msgid "Get"
2709 msgstr ""
2710
2711 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2712 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2713 #: c:\Apache2\htdocs\account2/reporting/rep105.php:103
2714 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
2715 #: c:\Apache2\htdocs\account2/reporting/rep304.php:132
2716 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
2717 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
2718 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
2719 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
2720 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
2721 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
2722 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
2723 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
2724 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
2725 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
2726 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
2727 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
2728 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
2729 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
2730 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
2731 #: c:\Apache2\htdocs\account2/reporting/rep709.php:195
2732 msgid "Period"
2733 msgstr ""
2734
2735 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2736 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2737 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
2738 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
2739 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
2740 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
2741 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
2742 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
2743 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2744 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
2745 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
2746 #: c:\Apache2\htdocs\account2/reporting/rep102.php:215
2747 #: c:\Apache2\htdocs\account2/reporting/rep202.php:216
2748 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
2749 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
2750 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2751 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
2752 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2753 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
2754 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
2755 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
2756 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2757 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2758 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2759 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
2760 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
2761 msgid "Amount"
2762 msgstr ""
2763
2764 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2765 msgid "Dim. incl."
2766 msgstr ""
2767
2768 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2769 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2770 msgid "Last Year"
2771 msgstr ""
2772
2773 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
2774 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
2775 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
2776 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
2777 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
2778 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
2779 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
2780 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2781 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
2782 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
2783 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
2784 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
2785 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
2786 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2787 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
2788 #: c:\Apache2\htdocs\account2/reporting/rep204.php:97
2789 #: c:\Apache2\htdocs\account2/reporting/rep204.php:125
2790 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
2791 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
2792 #: c:\Apache2\htdocs\account2/reporting/rep304.php:157
2793 #: c:\Apache2\htdocs\account2/reporting/rep304.php:222
2794 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
2795 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
2796 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
2797 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
2798 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
2799 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
2800 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
2801 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
2802 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
2803 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
2804 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
2805 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
2806 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
2807 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
2808 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
2809 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
2810 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
2811 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
2812 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
2813 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
2814 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2815 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2816 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2817 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
2818 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
2819 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
2820 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
2821 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
2822 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
2823 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
2824 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
2825 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
2826 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
2827 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
2828 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
2829 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
2830 msgid "Total"
2831 msgstr ""
2832
2833 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
2834 msgid "Journal entry has been entered"
2835 msgstr ""
2836
2837 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
2838 msgid "View this Journal Entry"
2839 msgstr ""
2840
2841 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
2842 msgid "Enter Another Journal Entry"
2843 msgstr ""
2844
2845 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
2846 msgid "You must enter at least one journal line."
2847 msgstr ""
2848
2849 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
2850 msgid "The journal must balance (debits equal to credits) before it can be processed."
2851 msgstr ""
2852
2853 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
2854 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
2855 msgid "Dimension is closed."
2856 msgstr ""
2857
2858 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
2859 msgid "You must enter either a debit amount or a credit amount."
2860 msgstr ""
2861
2862 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
2863 msgid "The debit amount entered is not a valid number or is less than zero."
2864 msgstr ""
2865
2866 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
2867 msgid "The credit amount entered is not a valid number or is less than zero."
2868 msgstr ""
2869
2870 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
2871 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2872 msgstr ""
2873
2874 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
2875 msgid "Rows"
2876 msgstr ""
2877
2878 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
2879 msgid "Process Journal Entry"
2880 msgstr ""
2881
2882 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
2883 msgid "Process journal entry only if debits equal to credits"
2884 msgstr ""
2885
2886 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
2887 msgid "Bank Statement"
2888 msgstr ""
2889
2890 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
2891 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
2892 msgid "Account:"
2893 msgstr ""
2894
2895 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
2896 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
2897 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
2898 msgid "Show"
2899 msgstr ""
2900
2901 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2902 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2903 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2904 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2905 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
2906 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
2907 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
2908 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2909 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2910 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2911 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2912 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2913 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2914 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2915 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2916 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2917 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2918 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2919 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2920 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2921 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2922 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2923 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2924 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2925 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2926 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2927 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2928 msgid "Debit"
2929 msgstr ""
2930
2931 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2932 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2933 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2934 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2935 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
2936 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
2937 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
2938 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2939 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2940 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2941 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2942 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2943 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2944 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2945 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2946 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2947 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2948 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2949 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2950 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2951 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2952 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2953 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2954 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2955 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2956 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2957 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2958 msgid "Credit"
2959 msgstr ""
2960
2961 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2962 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2963 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2964 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2965 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2966 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2967 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2968 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2969 msgid "Person/Item"
2970 msgstr ""
2971
2972 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
2973 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
2974 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
2975 msgid "Opening Balance"
2976 msgstr ""
2977
2978 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
2979 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
2980 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
2981 msgid "Ending Balance"
2982 msgstr ""
2983
2984 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
2985 msgid "General Ledger Account Inquiry"
2986 msgstr ""
2987
2988 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
2989 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
2990 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
2991 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
2992 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
2993 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
2994 msgid "from:"
2995 msgstr ""
2996
2997 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
2998 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
2999 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
3000 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
3001 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
3002 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
3003 msgid "to:"
3004 msgstr ""
3005
3006 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
3007 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
3008 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
3009 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3010 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3011 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3012 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3013 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3014 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
3015 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
3016 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
3017 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
3018 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
3019 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
3020 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
3021 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
3023 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
3024 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
3025 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
3026 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
3027 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
3028 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3029 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3030 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3031 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
3032 msgid "Memo"
3033 msgstr ""
3034
3035 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
3036 msgid "No general ledger transactions have been created for this account on the selected dates."
3037 msgstr ""
3038
3039 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
3040 msgid "No zero values"
3041 msgstr ""
3042
3043 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
3044 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3045 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3046 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3047 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3048 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3049 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3050 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3051 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3052 msgid "Account"
3053 msgstr ""
3054
3055 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3056 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3057 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3058 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3059 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3060 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3061 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
3062 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3063 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3064 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3065 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3066 msgid "Account Name"
3067 msgstr ""
3068
3069 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
3070 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3071 msgid "Brought Forward"
3072 msgstr ""
3073
3074 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3075 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3076 msgid "This Period"
3077 msgstr ""
3078
3079 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
3080 msgid "The bank account name cannot be empty."
3081 msgstr ""
3082
3083 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
3084 msgid "Bank account has been updated"
3085 msgstr ""
3086
3087 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
3088 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
3089 msgid "New bank account has been added"
3090 msgstr ""
3091
3092 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
3093 msgid "Cannot delete this bank account because transactions have been created using this account."
3094 msgstr ""
3095
3096 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
3097 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
3098 msgid "Selected bank account has been deleted"
3099 msgstr ""
3100
3101 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3102 msgid "GL Account"
3103 msgstr ""
3104
3105 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3106 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
3107 msgid "Bank"
3108 msgstr ""
3109
3110 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3111 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3112 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
3113 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3114 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
3115 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
3116 msgid "Number"
3117 msgstr ""
3118
3119 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3120 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
3121 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
3122 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
3123 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
3124 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3125 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3126 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
3128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
3129 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
3130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
3131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3132 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
3133 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
3134 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
3135 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
3136 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
3137 #: c:\Apache2\htdocs\account2/reporting/rep102.php:110
3138 #: c:\Apache2\htdocs\account2/reporting/rep102.php:114
3139 #: c:\Apache2\htdocs\account2/reporting/rep104.php:87
3140 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
3141 #: c:\Apache2\htdocs\account2/reporting/rep202.php:111
3142 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
3143 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
3144 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
3145 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
3146 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3147 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3148 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
3149 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
3150 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
3151 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
3152 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
3153 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
3154 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
3155 msgid "Currency"
3156 msgstr ""
3157
3158 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3159 msgid "Bank Address"
3160 msgstr ""
3161
3162 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
3163 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
3164 msgid "Bank Account GL Code:"
3165 msgstr ""
3166
3167 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
3168 msgid "Account Type:"
3169 msgstr ""
3170
3171 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
3172 msgid "Bank Name:"
3173 msgstr ""
3174
3175 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
3176 msgid "Bank Account Name:"
3177 msgstr ""
3178
3179 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
3180 msgid "Bank Account Number:"
3181 msgstr ""
3182
3183 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
3184 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
3185 msgid "Bank Account Currency:"
3186 msgstr ""
3187
3188 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
3189 msgid "Bank Address:"
3190 msgstr ""
3191
3192 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
3193 msgid "Bank Transaction Types"
3194 msgstr ""
3195
3196 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
3197 msgid "The bank transaction type name cannot be empty."
3198 msgstr ""
3199
3200 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
3201 msgid "Selected bank account settings has been updated"
3202 msgstr ""
3203
3204 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
3205 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
3206 msgstr ""
3207
3208 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
3209 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
3210 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
3211 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
3212 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
3213 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
3214 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
3215 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
3216 msgid "Description:"
3217 msgstr ""
3218
3219 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
3220 msgid "The currency abbreviation must be entered."
3221 msgstr ""
3222
3223 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
3224 msgid "The currency name must be entered."
3225 msgstr ""
3226
3227 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
3228 msgid "The currency symbol must be entered."
3229 msgstr ""
3230
3231 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
3232 msgid "The hundredths name must be entered."
3233 msgstr ""
3234
3235 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
3236 msgid "Selected currency settings has been updated"
3237 msgstr ""
3238
3239 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
3240 msgid "New currency has been added"
3241 msgstr ""
3242
3243 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
3244 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3245 msgstr ""
3246
3247 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
3248 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3249 msgstr ""
3250
3251 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
3252 msgid "Cannot delete this currency, because the company preferences uses this currency."
3253 msgstr ""
3254
3255 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
3256 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3257 msgstr ""
3258
3259 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
3260 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
3261 msgid "Selected currency has been deleted"
3262 msgstr ""
3263
3264 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3265 msgid "Abbreviation"
3266 msgstr ""
3267
3268 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3269 msgid "Symbol"
3270 msgstr ""
3271
3272 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3273 msgid "Currency Name"
3274 msgstr ""
3275
3276 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3277 msgid "Hundredths name"
3278 msgstr ""
3279
3280 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3281 msgid "Country"
3282 msgstr ""
3283
3284 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
3285 msgid "The marked currency is the home currency which cannot be deleted."
3286 msgstr ""
3287
3288 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
3289 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
3290 msgid "Currency Abbreviation:"
3291 msgstr ""
3292
3293 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
3294 msgid "Currency Symbol:"
3295 msgstr ""
3296
3297 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
3298 msgid "Currency Name:"
3299 msgstr ""
3300
3301 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
3302 msgid "Hundredths Name:"
3303 msgstr ""
3304
3305 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
3306 msgid "Country:"
3307 msgstr ""
3308
3309 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
3310 msgid "The exchange rate must be numeric and greater than zero."
3311 msgstr ""
3312
3313 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
3314 msgid "The exchange rate cannot be zero or a negative number."
3315 msgstr ""
3316
3317 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3318 msgid "Date to Use From"
3319 msgstr ""
3320
3321 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3322 msgid "Exchange Rate"
3323 msgstr ""
3324
3325 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
3326 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
3327 msgid "Date to Use From:"
3328 msgstr ""
3329
3330 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
3331 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
3332 msgid "Exchange Rate:"
3333 msgstr ""
3334
3335 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
3336 msgid "Get current ECB rate"
3337 msgstr ""
3338
3339 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
3340 msgid "Exchange rates are entered against the company currency."
3341 msgstr ""
3342
3343 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
3344 msgid "Select a currency :"
3345 msgstr ""
3346
3347 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
3348 msgid "The selected currency is the company currency."
3349 msgstr ""
3350
3351 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
3352 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3353 msgstr ""
3354
3355 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
3356 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
3357 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
3358 msgid "Chart of Accounts"
3359 msgstr ""
3360
3361 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
3362 msgid "The account code must be entered."
3363 msgstr ""
3364
3365 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
3366 msgid "The account name cannot be empty."
3367 msgstr ""
3368
3369 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
3370 msgid "The account code must be numeric."
3371 msgstr ""
3372
3373 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
3374 msgid "Account data has been updated."
3375 msgstr ""
3376
3377 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
3378 msgid "New account has been added."
3379 msgstr ""
3380
3381 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
3382 msgid "Cannot delete this account because transactions have been created using this account."
3383 msgstr ""
3384
3385 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
3386 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3387 msgstr ""
3388
3389 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
3390 msgid "Cannot delete this account because it is used by a bank account."
3391 msgstr ""
3392
3393 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
3394 msgid "Cannot delete this account because it is used by one or more Items."
3395 msgstr ""
3396
3397 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
3398 msgid "Cannot delete this account because it is used by one or more Taxes."
3399 msgstr ""
3400
3401 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
3402 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3403 msgstr ""
3404
3405 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
3406 msgid "Cannot delete this account because it is used by one or more suppliers."
3407 msgstr ""
3408
3409 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
3410 msgid "Selected account has been deleted"
3411 msgstr ""
3412
3413 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
3414 msgid "Select an Account:"
3415 msgstr ""
3416
3417 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
3418 msgid "New account"
3419 msgstr ""
3420
3421 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
3422 msgid "Account Code 2:"
3423 msgstr ""
3424
3425 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
3426 msgid "Account Name:"
3427 msgstr ""
3428
3429 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
3430 msgid "Account Group:"
3431 msgstr ""
3432
3433 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3434 msgid "Tax Type:"
3435 msgstr ""
3436
3437 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3438 msgid "No Tax"
3439 msgstr ""
3440
3441 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
3442 msgid "Add Account"
3443 msgstr ""
3444
3445 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
3446 msgid "Update Account"
3447 msgstr ""
3448
3449 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
3450 msgid "Delete account"
3451 msgstr ""
3452
3453 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
3454 msgid "The account class name cannot be empty."
3455 msgstr ""
3456
3457 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
3458 msgid "Selected account class settings has been updated"
3459 msgstr ""
3460
3461 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
3462 msgid "New account class has been added"
3463 msgstr ""
3464
3465 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
3466 msgid "Cannot delete this account class because GL account types have been created referring to it."
3467 msgstr ""
3468
3469 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
3470 msgid "Selected account class has been deleted"
3471 msgstr ""
3472
3473 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3474 msgid "Class ID"
3475 msgstr ""
3476
3477 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3478 msgid "Class Name"
3479 msgstr ""
3480
3481 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3482 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
3483 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
3484 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
3485 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
3486 msgid "Balance Sheet"
3487 msgstr ""
3488
3489 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
3490 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
3491 msgid "Class ID:"
3492 msgstr ""
3493
3494 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
3495 msgid "Class Name:"
3496 msgstr ""
3497
3498 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
3499 msgid "Balance Sheet:"
3500 msgstr ""
3501
3502 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
3503 msgid "The account group name cannot be empty."
3504 msgstr ""
3505
3506 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
3507 msgid "You cannot set an account group to be a subgroup of itself."
3508 msgstr ""
3509
3510 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
3511 msgid "Selected account type has been updated"
3512 msgstr ""
3513
3514 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
3515 msgid "New account type has been added"
3516 msgstr ""
3517
3518 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
3519 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3520 msgstr ""
3521
3522 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
3523 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3524 msgstr ""
3525
3526 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3527 msgid "Subgroup Of"
3528 msgstr ""
3529
3530 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3531 msgid "Class Type"
3532 msgstr ""
3533
3534 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
3535 msgid "Subgroup Of:"
3536 msgstr ""
3537
3538 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
3539 msgid "Class Type:"
3540 msgstr ""
3541
3542 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
3543 msgid "View Bank Transfer"
3544 msgstr ""
3545
3546 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
3547 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
3548 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
3549 msgid "From Bank Account"
3550 msgstr ""
3551
3552 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
3553 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
3554 msgid "To Bank Account"
3555 msgstr ""
3556
3557 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
3558 msgid "Transfer Type"
3559 msgstr ""
3560
3561 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
3562 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
3563 msgid "This transfer has been voided."
3564 msgstr ""
3565
3566 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
3567 msgid "View Bank Deposit"
3568 msgstr ""
3569
3570 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
3571 msgid "GL Deposit"
3572 msgstr ""
3573
3574 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
3575 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
3576 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
3577 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
3578 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
3579 msgid "From"
3580 msgstr ""
3581
3582 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
3583 msgid "Deposit Type"
3584 msgstr ""
3585
3586 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
3587 msgid "This deposit has been voided."
3588 msgstr ""
3589
3590 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
3591 msgid "There are no items for this deposit."
3592 msgstr ""
3593
3594 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
3595 msgid "Items for this Deposit"
3596 msgstr ""
3597
3598 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
3599 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
3600 msgid "Item Amounts are Shown in :"
3601 msgstr ""
3602
3603 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3604 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3605 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3606 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3607 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3608 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3609 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3610 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3611 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3612 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3613 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3614 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3615 msgid "Account Code"
3616 msgstr ""
3617
3618 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3619 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3620 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3621 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3622 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3623 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3624 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3625 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3626 msgid "Account Description"
3627 msgstr ""
3628
3629 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
3630 msgid "View Bank Payment"
3631 msgstr ""
3632
3633 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
3634 msgid "GL Payment"
3635 msgstr ""
3636
3637 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
3638 msgid "Pay To"
3639 msgstr ""
3640
3641 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
3642 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
3643 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
3644 msgid "Payment Type"
3645 msgstr ""
3646
3647 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
3648 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
3649 msgid "This payment has been voided."
3650 msgstr ""
3651
3652 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
3653 msgid "There are no items for this payment."
3654 msgstr ""
3655
3656 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
3657 msgid "Items for this Payment"
3658 msgstr ""
3659
3660 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
3661 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
3662 msgid "General Ledger Transaction Details"
3663 msgstr ""
3664
3665 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
3666 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3667 msgstr ""
3668
3669 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3670 msgid "No general ledger transactions have been created for"
3671 msgstr ""
3672
3673 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3674 msgid "number"
3675 msgstr ""
3676
3677 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
3678 msgid "This transaction has been voided."
3679 msgstr ""
3680
3681 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
3682 msgid "Item Adjustments Note"
3683 msgstr ""
3684
3685 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
3686 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3687 msgstr ""
3688
3689 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
3690 #: c:\Apache2\htdocs\account2/inventory/transfers.php:25
3691 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3692 msgstr ""
3693
3694 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
3695 msgid "Items adjustment has been processed"
3696 msgstr ""
3697
3698 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
3699 msgid "View this adjustment"
3700 msgstr ""
3701
3702 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
3703 msgid "View the GL Postings for this Adjustment"
3704 msgstr ""
3705
3706 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
3707 msgid "Enter Another Adjustment"
3708 msgstr ""
3709
3710 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
3711 #: c:\Apache2\htdocs\account2/inventory/transfers.php:77
3712 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
3713 msgid "You must enter at least one non empty item line."
3714 msgstr ""
3715
3716 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
3717 #: c:\Apache2\htdocs\account2/inventory/transfers.php:95
3718 msgid "The entered date for the adjustment is invalid."
3719 msgstr ""
3720
3721 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
3722 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3723 msgstr ""
3724
3725 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
3726 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
3727 msgid "The quantity entered is negative or invalid."
3728 msgstr ""
3729
3730 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
3731 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
3732 msgid "The entered standard cost is negative or invalid."
3733 msgstr ""
3734
3735 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
3736 msgid "Adjustment Items"
3737 msgstr ""
3738
3739 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
3740 msgid "Process Adjustment"
3741 msgstr ""
3742
3743 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
3744 msgid "Inventory Item Cost Update"
3745 msgstr ""
3746
3747 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
3748 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3749 msgstr ""
3750
3751 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
3752 msgid "The entered cost is not numeric."
3753 msgstr ""
3754
3755 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
3756 msgid "The new cost is the same as the old cost. Cost was not updated."
3757 msgstr ""
3758
3759 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
3760 msgid "Cost has been updated."
3761 msgstr ""
3762
3763 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
3764 msgid "View the GL Journal Entries for this Cost Update"
3765 msgstr ""
3766
3767 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
3768 #: c:\Apache2\htdocs\account2/inventory/prices.php:47
3769 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
3770 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
3771 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
3772 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
3773 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
3774 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
3775 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
3776 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
3777 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
3778 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
3779 msgid "Item:"
3780 msgstr ""
3781
3782 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
3783 msgid "Standard Material Cost Per Unit"
3784 msgstr ""
3785
3786 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
3787 msgid "Standard Labour Cost Per Unit"
3788 msgstr ""
3789
3790 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
3791 msgid "Standard Overhead Cost Per Unit"
3792 msgstr ""
3793
3794 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
3795 msgid "Inventory Item Sales prices"
3796 msgstr ""
3797
3798 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
3799 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
3800 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
3801 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
3802 msgid "There are no items defined in the system."
3803 msgstr ""
3804
3805 #: c:\Apache2\htdocs\account2/inventory/prices.php:20
3806 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3807 msgstr ""
3808
3809 #: c:\Apache2\htdocs\account2/inventory/prices.php:61
3810 msgid "The price entered must be numeric."
3811 msgstr ""
3812
3813 #: c:\Apache2\htdocs\account2/inventory/prices.php:74
3814 msgid "This price has been updated."
3815 msgstr ""
3816
3817 #: c:\Apache2\htdocs\account2/inventory/prices.php:82
3818 msgid "The new price has been added."
3819 msgstr ""
3820
3821 #: c:\Apache2\htdocs\account2/inventory/prices.php:96
3822 msgid "The selected price has been deleted."
3823 msgstr ""
3824
3825 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3826 #: c:\Apache2\htdocs\account2/reporting/rep104.php:89
3827 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
3828 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
3829 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
3830 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
3831 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
3832 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
3833 msgid "Sales Type"
3834 msgstr ""
3835
3836 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3837 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3838 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
3839 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
3840 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
3841 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
3842 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
3843 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
3844 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
3845 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3846 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3847 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3848 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3849 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
3850 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
3851 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
3852 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
3853 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
3854 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
3855 msgid "Price"
3856 msgstr ""
3857
3858 #: c:\Apache2\htdocs\account2/inventory/prices.php:147
3859 msgid "There are no prices set up for this part."
3860 msgstr ""
3861
3862 #: c:\Apache2\htdocs\account2/inventory/prices.php:166
3863 msgid "Currency:"
3864 msgstr ""
3865
3866 #: c:\Apache2\htdocs\account2/inventory/prices.php:168
3867 msgid "Sales Type:"
3868 msgstr ""
3869
3870 #: c:\Apache2\htdocs\account2/inventory/prices.php:170
3871 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
3872 msgid "Price:"
3873 msgstr ""
3874
3875 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
3876 msgid "Supplier Purchasing Data"
3877 msgstr ""
3878
3879 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
3880 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
3881 msgid "There are no purchasable inventory items defined in the system."
3882 msgstr ""
3883
3884 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
3885 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
3886 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
3887 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
3888 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
3889 msgid "There are no suppliers defined in the system."
3890 msgstr ""
3891
3892 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
3893 msgid "There is no item selected."
3894 msgstr ""
3895
3896 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
3897 msgid "The price entered was not numeric."
3898 msgstr ""
3899
3900 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
3901 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."
3902 msgstr ""
3903
3904 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
3905 msgid "This supplier purchasing data has been added."
3906 msgstr ""
3907
3908 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
3909 msgid "Supplier purchasing data has been updated."
3910 msgstr ""
3911
3912 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
3913 msgid "The purchasing data item has been sucessfully deleted."
3914 msgstr ""
3915
3916 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
3917 msgid "Entered item is not defined. Please re-enter."
3918 msgstr ""
3919
3920 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
3921 msgid "There is no purchasing data set up for the part selected"
3922 msgstr ""
3923
3924 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3925 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3926 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3927 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
3928 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3929 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
3930 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3931 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
3932 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
3933 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
3934 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
3935 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
3936 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
3937 #: c:\Apache2\htdocs\account2/reporting/rep202.php:110
3938 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
3939 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
3940 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
3941 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
3942 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
3943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
3944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
3945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
3946 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
3947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
3948 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
3949 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
3950 #: c:\Apache2\htdocs\account2/includes/types.inc:146
3951 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
3952 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
3953 msgid "Supplier"
3954 msgstr ""
3955
3956 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3957 msgid "Supplier's Unit"
3958 msgstr ""
3959
3960 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3961 msgid "Supplier's Description"
3962 msgstr ""
3963
3964 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
3965 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
3966 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
3967 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
3968 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
3969 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
3970 msgid "Supplier:"
3971 msgstr ""
3972
3973 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
3974 msgid "Suppliers Unit of Measure:"
3975 msgstr ""
3976
3977 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
3978 msgid "Conversion Factor (to our UOM):"
3979 msgstr ""
3980
3981 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
3982 msgid "Supplier's Code or Description:"
3983 msgstr ""
3984
3985 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
3986 #: c:\Apache2\htdocs\account2/inventory/transfers.php:23
3987 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3988 msgstr ""
3989
3990 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
3991 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
3992 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
3993 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
3994 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
3995 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
3996 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3997 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3998 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
3999 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
4000 #: c:\Apache2\htdocs\account2/reporting/rep302.php:175
4001 #: c:\Apache2\htdocs\account2/reporting/rep303.php:128
4002 #: c:\Apache2\htdocs\account2/reporting/rep304.php:134
4003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
4004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
4005 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
4006 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
4007 msgid "Location"
4008 msgstr ""
4009
4010 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4011 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4012 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4013 msgid "Quantity On Hand"
4014 msgstr ""
4015
4016 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4017 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4018 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
4019 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
4020 msgid "Re-Order Level"
4021 msgstr ""
4022
4023 #: c:\Apache2\htdocs\account2/inventory/transfers.php:34
4024 msgid "Inventory transfer has been processed"
4025 msgstr ""
4026
4027 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
4028 msgid "View this transfer"
4029 msgstr ""
4030
4031 #: c:\Apache2\htdocs\account2/inventory/transfers.php:37
4032 msgid "Enter Another Inventory Transfer"
4033 msgstr ""
4034
4035 #: c:\Apache2\htdocs\account2/inventory/transfers.php:107
4036 msgid "The locations to transfer from and to must be different."
4037 msgstr ""
4038
4039 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
4040 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
4041 msgstr ""
4042
4043 #: c:\Apache2\htdocs\account2/inventory/transfers.php:150
4044 msgid "The quantity entered must be a positive number."
4045 msgstr ""
4046
4047 #: c:\Apache2\htdocs\account2/inventory/transfers.php:227
4048 msgid "Process Transfer"
4049 msgstr ""
4050
4051 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
4052 msgid "Inventory Item Movement"
4053 msgstr ""
4054
4055 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
4056 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
4057 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
4058 msgid "From Location:"
4059 msgstr ""
4060
4061 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4062 msgid "Show Movements"
4063 msgstr ""
4064
4065 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4066 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
4067 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
4068 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
4069 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
4070 msgid "Refresh Inquiry"
4071 msgstr ""
4072
4073 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
4074 msgid "Detail"
4075 msgstr ""
4076
4077 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4078 msgid "Quantity In"
4079 msgstr ""
4080
4081 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4082 msgid "Quantity Out"
4083 msgstr ""
4084
4085 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
4086 msgid "Quantity on hand before"
4087 msgstr ""
4088
4089 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
4090 msgid "Quantity on hand after"
4091 msgstr ""
4092
4093 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
4094 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
4095 msgstr ""
4096
4097 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
4098 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4099 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4100 msgid "Demand"
4101 msgstr ""
4102
4103 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4104 msgid "Available"
4105 msgstr ""
4106
4107 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4108 msgid "On Order"
4109 msgstr ""
4110
4111 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
4112 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4113 msgstr ""
4114
4115 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
4116 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4117 msgstr ""
4118
4119 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
4120 msgid "The item name must be entered."
4121 msgstr ""
4122
4123 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
4124 msgid "The item code cannot be empty"
4125 msgstr ""
4126
4127 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
4128 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
4129 msgstr ""
4130
4131 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
4132 msgid "Item has been updated."
4133 msgstr ""
4134
4135 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
4136 msgid "A new item has been added."
4137 msgstr ""
4138
4139 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
4140 msgid "Cannot delete this item because there are stock movements that refer to this item."
4141 msgstr ""
4142
4143 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
4144 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4145 msgstr ""
4146
4147 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
4148 msgid "Cannot delete this item record because there are existing sales orders for this part."
4149 msgstr ""
4150
4151 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
4152 msgid "Cannot delete this item because there are existing purchase order items for it."
4153 msgstr ""
4154
4155 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
4156 msgid "Selected item has been deleted."
4157 msgstr ""
4158
4159 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
4160 msgid "Select an item:"
4161 msgstr ""
4162
4163 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
4164 msgid "New item"
4165 msgstr ""
4166
4167 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
4168 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4169 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
4170 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4171 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
4172 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4173 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4174 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
4175 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
4176 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
4177 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
4178 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
4179 msgid "Item"
4180 msgstr ""
4181
4182 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
4183 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
4184 msgid "Item Code:"
4185 msgstr ""
4186
4187 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
4188 msgid "Image File (.jpg)"
4189 msgstr ""
4190
4191 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
4192 msgid "Category:"
4193 msgstr ""
4194
4195 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
4196 msgid "Item Tax Type:"
4197 msgstr ""
4198
4199 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
4200 msgid "Item Type:"
4201 msgstr ""
4202
4203 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
4204 msgid "Units of Measure:"
4205 msgstr ""
4206
4207 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
4208 msgid "Insert New Item"
4209 msgstr ""
4210
4211 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
4212 msgid "Update Item"
4213 msgstr ""
4214
4215 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
4216 msgid "Delete This Item"
4217 msgstr ""
4218
4219 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
4220 msgid "The item category description cannot be empty."
4221 msgstr ""
4222
4223 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
4224 msgid "Selected item category has been updated"
4225 msgstr ""
4226
4227 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
4228 msgid "New item category has been added"
4229 msgstr ""
4230
4231 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
4232 msgid "Cannot delete this item category because items have been created using this item category."
4233 msgstr ""
4234
4235 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
4236 msgid "Selected item category has been deleted"
4237 msgstr ""
4238
4239 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
4240 msgid "Category Name:"
4241 msgstr ""
4242
4243 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
4244 msgid "The unit of measure code cannot be empty."
4245 msgstr ""
4246
4247 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
4248 msgid "The unit of measure description cannot be empty."
4249 msgstr ""
4250
4251 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
4252 msgid "Selected unit has been updated"
4253 msgstr ""
4254
4255 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
4256 msgid "New unit has been added"
4257 msgstr ""
4258
4259 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
4260 msgid "Cannot delete this unit of measure because items have been created using this unit."
4261 msgstr ""
4262
4263 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
4264 msgid "Selected unit has been deleted"
4265 msgstr ""
4266
4267 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4268 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
4269 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4270 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
4271 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
4272 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
4273 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4274 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4275 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4276 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4277 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4278 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4279 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
4280 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4281 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
4282 msgid "Unit"
4283 msgstr ""
4284
4285 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4286 msgid "Decimals"
4287 msgstr ""
4288
4289 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
4290 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4291 msgid "User Quantity Decimals"
4292 msgstr ""
4293
4294 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
4295 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
4296 msgid "Unit Abbreviation:"
4297 msgstr ""
4298
4299 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
4300 msgid "Descriptive Name:"
4301 msgstr ""
4302
4303 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4304 msgid "Decimal Places:"
4305 msgstr ""
4306
4307 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
4308 msgid "The location code must be five characters or less long."
4309 msgstr ""
4310
4311 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
4312 msgid "The location name must be entered."
4313 msgstr ""
4314
4315 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
4316 msgid "Selected location has been updated"
4317 msgstr ""
4318
4319 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
4320 msgid "New location has been added"
4321 msgstr ""
4322
4323 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
4324 msgid "Cannot delete this location because item movements have been created using this location."
4325 msgstr ""
4326
4327 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
4328 msgid "Cannot delete this location because it is used by some work orders records."
4329 msgstr ""
4330
4331 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
4332 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4333 msgstr ""
4334
4335 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
4336 msgid "Selected location has been deleted"
4337 msgstr ""
4338
4339 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4340 msgid "Location Code"
4341 msgstr ""
4342
4343 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4344 msgid "Location Name"
4345 msgstr ""
4346
4347 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
4348 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
4349 msgid "Location Code:"
4350 msgstr ""
4351
4352 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
4353 msgid "Location Name:"
4354 msgstr ""
4355
4356 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
4357 msgid "Contact for deliveries:"
4358 msgstr ""
4359
4360 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
4361 msgid "Telephone No:"
4362 msgstr ""
4363
4364 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
4365 msgid "Facsimile No:"
4366 msgstr ""
4367
4368 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
4369 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
4370 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
4371 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
4372 msgid "Email:"
4373 msgstr ""
4374
4375 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
4376 msgid "The inventory movement type name cannot be empty."
4377 msgstr ""
4378
4379 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
4380 msgid "Selected movement type has been updated"
4381 msgstr ""
4382
4383 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
4384 msgid "New movement type has been added"
4385 msgstr ""
4386
4387 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
4388 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4389 msgstr ""
4390
4391 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
4392 msgid "Selected movement type has been deleted"
4393 msgstr ""
4394
4395 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
4396 msgid "View Inventory Adjustment"
4397 msgstr ""
4398
4399 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
4400 msgid "At Location"
4401 msgstr ""
4402
4403 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
4404 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
4405 msgid "Adjustment Type"
4406 msgstr ""
4407
4408 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4409 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4410 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4411 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4412 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
4413 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4414 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4415 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4416 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4417 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
4418 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
4419 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
4420 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4421 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
4422 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4423 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4424 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
4425 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
4426 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
4427 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
4428 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4429 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4430 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
4431 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4432 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
4433 msgid "Quantity"
4434 msgstr ""
4435
4436 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4437 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4438 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4439 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4440 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
4441 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
4442 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
4443 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
4444 msgid "Units"
4445 msgstr ""
4446
4447 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4448 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4449 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4450 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4451 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4452 msgid "Unit Cost"
4453 msgstr ""
4454
4455 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
4456 msgid "This adjustment has been voided."
4457 msgstr ""
4458
4459 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
4460 msgid "View Inventory Transfer"
4461 msgstr ""
4462
4463 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
4464 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4465 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4466 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4467 msgid "From Location"
4468 msgstr ""
4469
4470 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
4471 msgid "To Location"
4472 msgstr ""
4473
4474 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
4475 msgid "Search Outstanding Work Orders"
4476 msgstr ""
4477
4478 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
4479 msgid "Search Work Orders"
4480 msgstr ""
4481
4482 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
4483 msgid "at Location:"
4484 msgstr ""
4485
4486 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
4487 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
4488 msgid "for item:"
4489 msgstr ""
4490
4491 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
4492 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
4493 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
4494 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
4495 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
4496 msgid "Select documents"
4497 msgstr ""
4498
4499 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4500 msgid "Required"
4501 msgstr ""
4502
4503 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4504 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
4505 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4506 msgid "Manufactured"
4507 msgstr ""
4508
4509 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4510 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
4511 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4512 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4513 msgid "Required By"
4514 msgstr ""
4515
4516 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
4517 msgid "Release"
4518 msgstr ""
4519
4520 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
4521 msgid "Issue"
4522 msgstr ""
4523
4524 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
4525 msgid "Produce"
4526 msgstr ""
4527
4528 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
4529 msgid "Costs"
4530 msgstr ""
4531
4532 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
4533 msgid "Produce or Unassemble Finished Items From Work Order"
4534 msgstr ""
4535
4536 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
4537 msgid "The manufacturing process has been entered."
4538 msgstr ""
4539
4540 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
4541 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
4542 msgid "Select another Work Order to Process"
4543 msgstr ""
4544
4545 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
4546 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
4547 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
4548 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
4549 msgid "The order number sent is not valid."
4550 msgstr ""
4551
4552 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
4553 msgid "The quantity entered is not a valid number or less then zero."
4554 msgstr ""
4555
4556 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
4557 msgid "The production date cannot be before the release date of the work order."
4558 msgstr ""
4559
4560 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
4561 msgid "The unassembling cannot be processed because there is insufficient stock."
4562 msgstr ""
4563
4564 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4565 msgid "Produce Finished Items"
4566 msgstr ""
4567
4568 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4569 msgid "Return Items to Work Order"
4570 msgstr ""
4571
4572 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
4573 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
4574 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
4575 msgid "Quantity:"
4576 msgstr ""
4577
4578 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
4579 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
4580 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
4581 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
4582 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
4583 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
4584 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
4585 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
4586 msgid "Date:"
4587 msgstr ""
4588
4589 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
4590 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
4591 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
4592 msgid "Process"
4593 msgstr ""
4594
4595 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
4596 msgid "Process And Close Order"
4597 msgstr ""
4598
4599 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
4600 msgid "There are no manufacturable items defined in the system."
4601 msgstr ""
4602
4603 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
4604 msgid "The work order been added."
4605 msgstr ""
4606
4607 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
4608 msgid "The work order been updated."
4609 msgstr ""
4610
4611 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
4612 msgid "Work order has been deleted."
4613 msgstr ""
4614
4615 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
4616 msgid "This work order has been closed. There can be no more issues against it."
4617 msgstr ""
4618
4619 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
4620 msgid "Enter a new work order"
4621 msgstr ""
4622
4623 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
4624 msgid "Select an existing work order"
4625 msgstr ""
4626
4627 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
4628 msgid "The quantity entered is invalid or less than zero."
4629 msgstr ""
4630
4631 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
4632 msgid "The selected item to manufacture does not have a bom."
4633 msgstr ""
4634
4635 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
4636 msgid "The cost entered is invalid or less than zero."
4637 msgstr ""
4638
4639 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
4640 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4641 msgstr ""
4642
4643 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
4644 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
4645 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
4646 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
4647 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
4648 msgid "Location:"
4649 msgstr ""
4650
4651 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
4652 msgid "The selected item cannot be unassembled because there is insufficient stock."
4653 msgstr ""
4654
4655 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
4656 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4657 msgstr ""
4658
4659 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
4660 msgid "This work order cannot be deleted because it has already been processed."
4661 msgstr ""
4662
4663 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
4664 msgid "This work order is closed and cannot be edited."
4665 msgstr ""
4666
4667 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
4668 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
4669 msgid "Destination Location:"
4670 msgstr ""
4671
4672 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
4673 msgid "Quantity Required:"
4674 msgstr ""
4675
4676 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
4677 msgid "Quantity Manufactured:"
4678 msgstr ""
4679
4680 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
4681 msgid "Total Additional Costs:"
4682 msgstr ""
4683
4684 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
4685 msgid "Released On:"
4686 msgstr ""
4687
4688 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
4689 msgid "Save changes to work order"
4690 msgstr ""
4691
4692 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
4693 msgid "Close This Work Order"
4694 msgstr ""
4695
4696 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
4697 msgid "Delete This Work Order"
4698 msgstr ""
4699
4700 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
4701 msgid "Add Workorder"
4702 msgstr ""
4703
4704 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
4705 msgid "Issue Items to Work Order"
4706 msgstr ""
4707
4708 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
4709 msgid "The work order issue has been entered."
4710 msgstr ""
4711
4712 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
4713 msgid "The entered date for the issue is invalid."
4714 msgstr ""
4715
4716 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
4717 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4718 msgstr ""
4719
4720 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
4721 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4722 msgstr ""
4723
4724 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
4725 msgid "Component is :"
4726 msgstr ""
4727
4728 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
4729 msgid "From location :"
4730 msgstr ""
4731
4732 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
4733 msgid "Items to Issue"
4734 msgstr ""
4735
4736 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
4737 msgid "Process Issue"
4738 msgstr ""
4739
4740 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
4741 msgid "Work Order Release to Manufacturing"
4742 msgstr ""
4743
4744 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
4745 msgid "This work order has already been released."
4746 msgstr ""
4747
4748 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
4749 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4750 msgstr ""
4751
4752 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
4753 msgid "The work order has been released to manufacturing."
4754 msgstr ""
4755
4756 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
4757 msgid "Select another work order"
4758 msgstr ""
4759
4760 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
4761 msgid "Work Order #:"
4762 msgstr ""
4763
4764 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
4765 msgid "Work Order Reference:"
4766 msgstr ""
4767
4768 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
4769 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4770 msgid "Released Date"
4771 msgstr ""
4772
4773 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
4774 msgid "Release Work Order"
4775 msgstr ""
4776
4777 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
4778 msgid "Costed Bill Of Material Inquiry"
4779 msgstr ""
4780
4781 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
4782 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
4783 msgid "There are no manufactured or kit items defined in the system."
4784 msgstr ""
4785
4786 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
4787 msgid "All Costs Are In:"
4788 msgstr ""
4789
4790 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
4791 msgid "Enter an item code above, to view the costed bill of material for."
4792 msgstr ""
4793
4794 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
4795 msgid "Select an item to display its parent item(s)."
4796 msgstr ""
4797
4798 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
4799 msgid "The selected item is not used in any BOMs."
4800 msgstr ""
4801
4802 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4803 msgid "Parent Item"
4804 msgstr ""
4805
4806 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4807 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4808 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4809 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4810 msgid "Work Centre"
4811 msgstr ""
4812
4813 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4814 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4815 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4816 msgid "Quantity Required"
4817 msgstr ""
4818
4819 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
4820 msgid "Bill Of Materials"
4821 msgstr ""
4822
4823 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
4824 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4825 msgstr ""
4826
4827 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
4828 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
4829 msgid "Code"
4830 msgstr ""
4831
4832 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
4833 msgid "The quantity entered must be numeric and greater than zero."
4834 msgstr ""
4835
4836 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
4837 msgid "Selected component has been updated"
4838 msgstr ""
4839
4840 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
4841 msgid "A new component part has been added to the bill of material for this item."
4842 msgstr ""
4843
4844 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
4845 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."
4846 msgstr ""
4847
4848 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
4849 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4850 msgstr ""
4851
4852 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
4853 msgid "The component item has been deleted from this bom"
4854 msgstr ""
4855
4856 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
4857 msgid "Select a manufacturable item:"
4858 msgstr ""
4859
4860 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
4861 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
4862 msgid "Component:"
4863 msgstr ""
4864
4865 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
4866 msgid "Location to Draw From:"
4867 msgstr ""
4868
4869 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
4870 msgid "Work Centre Added:"
4871 msgstr ""
4872
4873 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
4874 msgid "The work centre name cannot be empty."
4875 msgstr ""
4876
4877 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
4878 msgid "Selected work center has been updated"
4879 msgstr ""
4880
4881 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
4882 msgid "New work center has been added"
4883 msgstr ""
4884
4885 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
4886 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4887 msgstr ""
4888
4889 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
4890 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4891 msgstr ""
4892
4893 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
4894 msgid "Selected work center has been deleted"
4895 msgstr ""
4896
4897 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
4898 msgid "description"
4899 msgstr ""
4900
4901 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
4902 msgid "View Work Order"
4903 msgstr ""
4904
4905 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
4906 msgid "BOM for item:"
4907 msgstr ""
4908
4909 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
4910 msgid "Work Order Requirements"
4911 msgstr ""
4912
4913 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
4914 msgid "Issues"
4915 msgstr ""
4916
4917 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
4918 msgid "Productions"
4919 msgstr ""
4920
4921 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
4922 msgid "This work order has been voided."
4923 msgstr ""
4924
4925 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
4926 msgid "View Work Order Issue"
4927 msgstr ""
4928
4929 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4930 msgid "Issue #"
4931 msgstr ""
4932
4933 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4934 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4935 msgid "For Work Order #"
4936 msgstr ""
4937
4938 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4939 msgid "To Work Centre"
4940 msgstr ""
4941
4942 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4943 msgid "Date of Issue"
4944 msgstr ""
4945
4946 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
4947 msgid "This issue has been voided."
4948 msgstr ""
4949
4950 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
4951 msgid "There are no items for this issue."
4952 msgstr ""
4953
4954 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4955 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4956 #: c:\Apache2\htdocs\account2/reporting/rep401.php:63
4957 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4958 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4959 msgid "Component"
4960 msgstr ""
4961
4962 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
4963 msgid "Items for this Issue"
4964 msgstr ""
4965
4966 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
4967 msgid "View Work Order Production"
4968 msgstr ""
4969
4970 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4971 msgid "Production #"
4972 msgstr ""
4973
4974 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4975 msgid "Quantity Manufactured"
4976 msgstr ""
4977
4978 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
4979 msgid "This production has been voided."
4980 msgstr ""
4981
4982 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
4983 msgid "Modify Purchase Order #"
4984 msgstr ""
4985
4986 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
4987 msgid "Purchase Order has been entered"
4988 msgstr ""
4989
4990 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
4991 msgid "Purchase Order has been updated"
4992 msgstr ""
4993
4994 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
4995 msgid "View this order"
4996 msgstr ""
4997
4998 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
4999 msgid "Receive Items on this Purchase Order"
5000 msgstr ""
5001
5002 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
5003 msgid "Enter Another Purchase Order"
5004 msgstr ""
5005
5006 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
5007 msgid "Select An Outstanding Purchase Order"
5008 msgstr ""
5009
5010 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
5011 msgid "This item cannot be deleted because some of it has already been received."
5012 msgstr ""
5013
5014 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
5015 msgid "This order cannot be cancelled because some of it has already been received."
5016 msgstr ""
5017
5018 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
5019 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."
5020 msgstr ""
5021
5022 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
5023 msgid "This purchase order has been cancelled."
5024 msgstr ""
5025
5026 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
5027 msgid "Enter a new purchase order"
5028 msgstr ""
5029
5030 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
5031 msgid "The quantity of the order item must be numeric and not less than zero."
5032 msgstr ""
5033
5034 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
5035 msgid "The price entered must be numeric and not less than zero."
5036 msgstr ""
5037
5038 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
5039 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
5040 msgstr ""
5041
5042 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
5043 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."
5044 msgstr ""
5045
5046 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
5047 msgid "The selected item is already on this order."
5048 msgstr ""
5049
5050 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
5051 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5052 msgstr ""
5053
5054 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
5055 msgid "The entered order date is invalid."
5056 msgstr ""
5057
5058 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
5059 msgid "There is no reference entered for this purchase order."
5060 msgstr ""
5061
5062 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
5063 msgid "There is no delivery address specified."
5064 msgstr ""
5065
5066 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
5067 msgid "There is no location specified to move any items into."
5068 msgstr ""
5069
5070 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
5071 msgid "The order cannot be placed because there are no lines entered on this order."
5072 msgstr ""
5073
5074 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
5075 msgid "Update Order"
5076 msgstr ""
5077
5078 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
5079 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
5080 msgid "Place Order"
5081 msgstr ""
5082
5083 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
5084 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
5085 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
5086 msgid "Cancel Order"
5087 msgstr ""
5088
5089 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
5090 msgid "Receive Purchase Order Items"
5091 msgstr ""
5092
5093 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
5094 msgid "Purchase Order Delivery has been processed"
5095 msgstr ""
5096
5097 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
5098 msgid "View this Delivery"
5099 msgstr ""
5100
5101 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
5102 msgid "Select a different purchase order for receiving items against"
5103 msgstr ""
5104
5105 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
5106 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5107 msgstr ""
5108
5109 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5110 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5111 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5112 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5113 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5114 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5115 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5116 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5117 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5118 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
5119 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5120 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
5121 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
5122 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
5123 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
5124 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5125 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5126 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
5127 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
5128 msgid "Item Code"
5129 msgstr ""
5130
5131 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5132 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
5133 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5134 msgid "Ordered"
5135 msgstr ""
5136
5137 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5138 msgid "Received"
5139 msgstr ""
5140
5141 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5142 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5143 #: c:\Apache2\htdocs\account2/reporting/rep105.php:100
5144 #: c:\Apache2\htdocs\account2/reporting/rep105.php:154
5145 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5146 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5147 msgid "Outstanding"
5148 msgstr ""
5149
5150 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5151 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
5152 msgid "This Delivery"
5153 msgstr ""
5154
5155 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
5156 msgid "Total value of items received"
5157 msgstr ""
5158
5159 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
5160 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
5161 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5162 msgstr ""
5163
5164 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
5165 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5166 msgstr ""
5167
5168 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
5169 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5170 msgstr ""
5171
5172 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
5173 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."
5174 msgstr ""
5175
5176 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
5177 msgid "Select a different purchase order for receiving goods against"
5178 msgstr ""
5179
5180 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
5181 msgid "Re-Read the updated purchase order for receiving goods against"
5182 msgstr ""
5183
5184 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
5185 msgid "Items to Receive"
5186 msgstr ""
5187
5188 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5189 msgid "Process Receive Items"
5190 msgstr ""
5191
5192 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5193 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5194 msgid "Clear all GL entry fields"
5195 msgstr ""
5196
5197 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
5198 #: c:\Apache2\htdocs\account2/includes/types.inc:18
5199 msgid "Supplier Credit Note"
5200 msgstr ""
5201
5202 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
5203 msgid "Supplier credit note has been processed."
5204 msgstr ""
5205
5206 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
5207 msgid "View this Credit Note"
5208 msgstr ""
5209
5210 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
5211 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
5212 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
5213 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
5214 msgid "View the GL Journal Entries for this Credit Note"
5215 msgstr ""
5216
5217 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
5218 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
5219 msgid "Enter Another Credit Note"
5220 msgstr ""
5221
5222 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
5223 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."
5224 msgstr ""
5225
5226 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
5227 msgid "You must enter an credit note reference."
5228 msgstr ""
5229
5230 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
5231 msgid "You must enter a supplier's credit note reference."
5232 msgstr ""
5233
5234 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
5235 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5236 msgstr ""
5237
5238 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
5239 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
5240 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5241 msgstr ""
5242
5243 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
5244 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."
5245 msgstr ""
5246
5247 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
5248 msgid "Enter Credit Note"
5249 msgstr ""
5250
5251 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
5252 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
5253 msgid "Select Received Items to Add"
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
5257 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."
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
5261 msgid "The quantity to credit must be numeric and greater than zero."
5262 msgstr ""
5263
5264 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
5265 msgid "The price is either not numeric or negative."
5266 msgstr ""
5267
5268 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
5269 msgid "Return to Credit Note Entry"
5270 msgstr ""
5271
5272 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
5273 msgid "There are no received items for the selected supplier that have been invoiced."
5274 msgstr ""
5275
5276 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
5277 msgid "Credits can only be applied to invoiced items."
5278 msgstr ""
5279
5280 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5281 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5282 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
5283 msgid "Delivery"
5284 msgstr ""
5285
5286 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5287 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5288 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5289 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5290 msgid "Sequence #"
5291 msgstr ""
5292
5293 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5294 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
5295 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5296 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
5297 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
5298 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
5299 msgid "Order"
5300 msgstr ""
5301
5302 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5303 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5304 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5305 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
5306 msgid "Delivered"
5307 msgstr ""
5308
5309 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5310 msgid "Total Qty Received"
5311 msgstr ""
5312
5313 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5314 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5315 msgid "Qty Already Invoiced"
5316 msgstr ""
5317
5318 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5319 msgid "Qty Yet To Invoice"
5320 msgstr ""
5321
5322 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5323 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5324 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5325 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5326 msgid "Order Price"
5327 msgstr ""
5328
5329 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5330 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
5331 msgid "Line Value"
5332 msgstr ""
5333
5334 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
5335 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
5336 msgstr ""
5337
5338 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5339 msgid "Quantity to Credit"
5340 msgstr ""
5341
5342 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5343 msgid "Credit Price"
5344 msgstr ""
5345
5346 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
5347 msgid "Add to Credit Note"
5348 msgstr ""
5349
5350 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
5351 msgid "Enter Supplier Invoice"
5352 msgstr ""
5353
5354 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
5355 msgid "Supplier invoice has been processed."
5356 msgstr ""
5357
5358 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
5359 msgid "View this Invoice"
5360 msgstr ""
5361
5362 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
5363 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
5364 msgid "View the GL Journal Entries for this Invoice"
5365 msgstr ""
5366
5367 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
5368 msgid "Enter Another Invoice"
5369 msgstr ""
5370
5371 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
5372 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
5373 msgstr ""
5374
5375 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
5376 msgid "You must enter an invoice reference."
5377 msgstr ""
5378
5379 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
5380 msgid "You must enter a supplier's invoice reference."
5381 msgstr ""
5382
5383 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
5384 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5385 msgstr ""
5386
5387 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
5388 msgid "This invoice number has already been entered. It cannot be entered again."
5389 msgstr ""
5390
5391 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
5392 msgid "Enter Invoice"
5393 msgstr ""
5394
5395 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
5396 msgid "The quantity to invoice must be numeric and greater than zero."
5397 msgstr ""
5398
5399 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
5400 msgid "The price is not numeric."
5401 msgstr ""
5402
5403 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
5404 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."
5405 msgstr ""
5406
5407 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
5408 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
5409 msgid "The over-charge percentage allowance is :"
5410 msgstr ""
5411
5412 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
5413 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."
5414 msgstr ""
5415
5416 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
5417 msgid "Back to Supplier Invoice Entry"
5418 msgstr ""
5419
5420 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
5421 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
5422 msgstr ""
5423
5424 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
5425 msgid "Items Received Yet to be Invoiced"
5426 msgstr ""
5427
5428 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5429 msgid "P.O."
5430 msgstr ""
5431
5432 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5433 msgid "Received On"
5434 msgstr ""
5435
5436 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5437 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5438 msgid "Quantity Received"
5439 msgstr ""
5440
5441 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5442 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5443 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5444 msgid "Quantity Invoiced"
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5448 msgid "Uninvoiced Quantity"
5449 msgstr ""
5450
5451 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
5452 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
5453 msgstr ""
5454
5455 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5456 msgid "Quantity Outstanding"
5457 msgstr ""
5458
5459 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5460 msgid "Quantity to Invoice"
5461 msgstr ""
5462
5463 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5464 msgid "Actual Price"
5465 msgstr ""
5466
5467 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
5468 msgid "Add to Invoice"
5469 msgstr ""
5470
5471 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
5472 msgid "Supplier Payment Entry"
5473 msgstr ""
5474
5475 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
5476 msgid "Payment has been sucessfully entered"
5477 msgstr ""
5478
5479 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
5480 msgid "View the GL Journal Entries for this Payment"
5481 msgstr ""
5482
5483 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
5484 msgid "Allocate this Payment"
5485 msgstr ""
5486
5487 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
5488 msgid "Enter another supplier payment"
5489 msgstr ""
5490
5491 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
5492 msgid "From Bank Account:"
5493 msgstr ""
5494
5495 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
5496 msgid "Amount of Payment:"
5497 msgstr ""
5498
5499 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
5500 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
5501 msgid "Amount of Discount:"
5502 msgstr ""
5503
5504 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
5505 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
5506 msgid "Date Paid"
5507 msgstr ""
5508
5509 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
5510 msgid "Payment To:"
5511 msgstr ""
5512
5513 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
5514 msgid "Payment Type:"
5515 msgstr ""
5516
5517 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
5518 msgid "Enter Payment"
5519 msgstr ""
5520
5521 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
5522 msgid "The amount and discount are in the bank account's currency."
5523 msgstr ""
5524
5525 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
5526 msgid "The entered discount is invalid or less than zero."
5527 msgstr ""
5528
5529 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
5530 msgid "The total of the amount and the discount negative. Please enter positive values."
5531 msgstr ""
5532
5533 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
5534 msgid "Add GL Items"
5535 msgstr ""
5536
5537 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
5538 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5539 msgstr ""
5540
5541 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
5542 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5543 msgstr ""
5544
5545 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
5546 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5547 msgstr ""
5548
5549 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
5550 msgid "Back to Invoice Entry"
5551 msgstr ""
5552
5553 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
5554 msgid "Back to Credit Note Entry"
5555 msgstr ""
5556
5557 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
5558 msgid "Enter a GL Line"
5559 msgstr ""
5560
5561 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
5562 msgid "GL Account Selection:"
5563 msgstr ""
5564
5565 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
5566 msgid "Add GL Line"
5567 msgstr ""
5568
5569 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5570 msgid "Reset"
5571 msgstr ""
5572
5573 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
5574 msgid "Allocate Supplier Payment or Credit Note"
5575 msgstr ""
5576
5577 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
5578 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
5579 msgid "The entry for one or more amounts is invalid or negative."
5580 msgstr ""
5581
5582 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
5583 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
5584 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5585 msgstr ""
5586
5587 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
5588 msgid "Allocation of"
5589 msgstr ""
5590
5591 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
5592 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
5593 msgid "Total:"
5594 msgstr ""
5595
5596 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
5597 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5598 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
5599 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
5600 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
5601 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
5602 msgid "Transaction Type"
5603 msgstr ""
5604
5605 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5606 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5607 msgid "Other Allocations"
5608 msgstr ""
5609
5610 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5611 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5612 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5613 msgid "This Allocation"
5614 msgstr ""
5615
5616 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5617 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
5618 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5619 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
5620 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5621 msgid "Left to Allocate"
5622 msgstr ""
5623
5624 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
5625 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
5626 #: c:\Apache2\htdocs\account2/reporting/rep102.php:78
5627 #: c:\Apache2\htdocs\account2/reporting/rep104.php:68
5628 #: c:\Apache2\htdocs\account2/reporting/rep104.php:72
5629 #: c:\Apache2\htdocs\account2/reporting/rep105.php:80
5630 #: c:\Apache2\htdocs\account2/reporting/rep105.php:84
5631 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
5632 #: c:\Apache2\htdocs\account2/reporting/rep202.php:79
5633 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
5634 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
5635 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
5636 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
5637 #: c:\Apache2\htdocs\account2/reporting/rep302.php:148
5638 #: c:\Apache2\htdocs\account2/reporting/rep302.php:155
5639 #: c:\Apache2\htdocs\account2/reporting/rep303.php:109
5640 #: c:\Apache2\htdocs\account2/reporting/rep303.php:116
5641 #: c:\Apache2\htdocs\account2/reporting/rep304.php:114
5642 #: c:\Apache2\htdocs\account2/reporting/rep304.php:121
5643 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
5644 msgid "All"
5645 msgstr ""
5646
5647 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
5648 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
5649 msgid "Total Allocated"
5650 msgstr ""
5651
5652 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5653 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5654 msgid "Refresh"
5655 msgstr ""
5656
5657 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5658 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5659 msgid "Start again allocation of selected amount"
5660 msgstr ""
5661
5662 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
5663 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
5664 msgid "Process allocations"
5665 msgstr ""
5666
5667 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
5668 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
5669 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5670 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
5671 msgid "Back to Allocations"
5672 msgstr ""
5673
5674 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
5675 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
5676 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5677 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
5678 msgid "Abandon allocations and return to selection of allocatable amounts"
5679 msgstr ""
5680
5681 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
5682 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
5683 msgid "There are no unsettled transactions to allocate."
5684 msgstr ""
5685
5686 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
5687 msgid "Supplier Allocations"
5688 msgstr ""
5689
5690 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
5691 msgid "Select a Supplier: "
5692 msgstr ""
5693
5694 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
5695 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
5696 msgid "Show Settled Items:"
5697 msgstr ""
5698
5699 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
5700 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
5701 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
5702 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
5703 msgid "Left To Allocate"
5704 msgstr ""
5705
5706 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
5707 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
5708 msgid "Allocate"
5709 msgstr ""
5710
5711 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
5712 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
5713 msgid "Marked items are settled."
5714 msgstr ""
5715
5716 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
5717 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
5718 msgid "There are no allocations to be done."
5719 msgstr ""
5720
5721 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
5722 msgid "Search Outstanding Purchase Orders"
5723 msgstr ""
5724
5725 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
5726 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
5727 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
5728 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
5729 msgid "#:"
5730 msgstr ""
5731
5732 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5733 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5734 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5735 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5736 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
5737 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
5738 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
5739 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
5740 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
5741 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
5742 msgid "Supplier's Reference"
5743 msgstr ""
5744
5745 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5746 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5747 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5748 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5749 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
5750 msgid "Order Date"
5751 msgstr ""
5752
5753 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5754 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5755 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5756 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5757 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
5758 msgid "Order Total"
5759 msgstr ""
5760
5761 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
5762 msgid "Receive"
5763 msgstr ""
5764
5765 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
5766 msgid "Marked orders have overdue items."
5767 msgstr ""
5768
5769 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
5770 msgid "Search Purchase Orders"
5771 msgstr ""
5772
5773 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
5774 msgid "into location:"
5775 msgstr ""
5776
5777 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
5778 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
5779 msgid "Select a supplier: "
5780 msgstr ""
5781
5782 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
5783 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
5784 msgid "show settled:"
5785 msgstr ""
5786
5787 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
5788 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
5789 msgid "There are no transactions to display for the given dates."
5790 msgstr ""
5791
5792 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
5793 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
5794 msgid "Supp Reference"
5795 msgstr ""
5796
5797 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
5798 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
5799 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5800 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5801 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
5802 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
5803 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5804 msgid "Allocated"
5805 msgstr ""
5806
5807 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
5808 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
5809 msgid "Allocations"
5810 msgstr ""
5811
5812 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
5813 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
5814 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
5815 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
5816 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
5817 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
5818 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
5819 msgid "Marked items are overdue."
5820 msgstr ""
5821
5822 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
5823 msgid "Supplier Inquiry"
5824 msgstr ""
5825
5826 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
5827 msgid "Select a supplier:"
5828 msgstr ""
5829
5830 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
5831 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
5832 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5833 #: c:\Apache2\htdocs\account2/reporting/rep102.php:97
5834 #: c:\Apache2\htdocs\account2/reporting/rep102.php:98
5835 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5836 #: c:\Apache2\htdocs\account2/reporting/rep102.php:214
5837 #: c:\Apache2\htdocs\account2/reporting/rep202.php:97
5838 #: c:\Apache2\htdocs\account2/reporting/rep202.php:98
5839 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5840 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
5841 #: c:\Apache2\htdocs\account2/reporting/rep202.php:128
5842 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5843 #: c:\Apache2\htdocs\account2/reporting/rep202.php:215
5844 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
5845 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
5846 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5847 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
5848 msgid "Days"
5849 msgstr ""
5850
5851 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5852 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5853 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5854 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5855 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5856 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
5857 msgid "Over"
5858 msgstr ""
5859
5860 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5861 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5862 msgid "Terms"
5863 msgstr ""
5864
5865 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5866 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
5867 #: c:\Apache2\htdocs\account2/reporting/rep102.php:212
5868 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
5869 #: c:\Apache2\htdocs\account2/reporting/rep202.php:213
5870 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5871 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
5872 msgid "Current"
5873 msgstr ""
5874
5875 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
5876 #: c:\Apache2\htdocs\account2/reporting/rep102.php:103
5877 #: c:\Apache2\htdocs\account2/reporting/rep202.php:104
5878 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
5879 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
5880 msgid "Total Balance"
5881 msgstr ""
5882
5883 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
5884 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
5885 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5886 msgstr ""
5887
5888 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
5889 msgid "The supplier name must be entered."
5890 msgstr ""
5891
5892 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
5893 msgid "Supplier has been updated."
5894 msgstr ""
5895
5896 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
5897 msgid "A new supplier has been added."
5898 msgstr ""
5899
5900 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
5901 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5902 msgstr ""
5903
5904 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
5905 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5906 msgstr ""
5907
5908 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
5909 msgid "New supplier"
5910 msgstr ""
5911
5912 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
5913 msgid "Supplier Name:"
5914 msgstr ""
5915
5916 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
5917 msgid "Bank Account:"
5918 msgstr ""
5919
5920 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
5921 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
5922 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
5923 msgid "Supplier's Currency:"
5924 msgstr ""
5925
5926 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
5927 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
5928 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
5929 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
5930 msgid "Tax Group:"
5931 msgstr ""
5932
5933 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
5934 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
5935 msgid "Payment Terms:"
5936 msgstr ""
5937
5938 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
5939 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
5940 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
5941 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
5942 msgid "Accounts"
5943 msgstr ""
5944
5945 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
5946 msgid "Accounts Payable Account:"
5947 msgstr ""
5948
5949 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
5950 msgid "Purchase Account:"
5951 msgstr ""
5952
5953 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
5954 msgid "Update Supplier"
5955 msgstr ""
5956
5957 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
5958 msgid "Update supplier data"
5959 msgstr ""
5960
5961 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
5962 msgid "Delete Supplier"
5963 msgstr ""
5964
5965 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
5966 msgid "Delete supplier data if have been never used"
5967 msgstr ""
5968
5969 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
5970 msgid "Add New Supplier Details"
5971 msgstr ""
5972
5973 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
5974 msgid "View Purchase Order Delivery"
5975 msgstr ""
5976
5977 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
5978 msgid "This page must be called with a Purchase Order Delivery number to review."
5979 msgstr ""
5980
5981 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
5982 #: c:\Apache2\htdocs\account2/includes/types.inc:20
5983 msgid "Purchase Order Delivery"
5984 msgstr ""
5985
5986 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
5987 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
5988 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
5989 msgid "Line Details"
5990 msgstr ""
5991
5992 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5993 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5994 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5995 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5996 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5997 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5998 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5999 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6000 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6001 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
6002 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
6003 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
6004 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
6005 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6006 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
6007 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
6008 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
6009 msgid "Item Description"
6010 msgstr ""
6011
6012 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6013 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6014 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
6015 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
6016 msgid "Delivery Date"
6017 msgstr ""
6018
6019 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
6020 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6021 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
6022 msgid "Line Total"
6023 msgstr ""
6024
6025 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
6026 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
6027 msgid "Total Excluding Tax/Shipping"
6028 msgstr ""
6029
6030 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
6031 msgid "This delivery has been voided."
6032 msgstr ""
6033
6034 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
6035 msgid "View Purchase Order"
6036 msgstr ""
6037
6038 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
6039 msgid "This page must be called with a purchase order number to review."
6040 msgstr ""
6041
6042 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
6043 #: c:\Apache2\htdocs\account2/includes/types.inc:16
6044 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
6045 msgid "Purchase Order"
6046 msgstr ""
6047
6048 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6049 msgid "Requested By"
6050 msgstr ""
6051
6052 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
6053 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
6054 msgid "Deliveries"
6055 msgstr ""
6056
6057 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
6058 msgid "Delivered On"
6059 msgstr ""
6060
6061 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
6062 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
6063 msgid "Invoices/Credits"
6064 msgstr ""
6065
6066 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
6067 msgid "View Supplier Credit Note"
6068 msgstr ""
6069
6070 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
6071 msgid "SUPPLIER CREDIT NOTE"
6072 msgstr ""
6073
6074 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
6075 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
6076 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
6077 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
6078 msgid "Invoice Date"
6079 msgstr ""
6080
6081 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
6082 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
6083 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
6084 msgid "Sub Total"
6085 msgstr ""
6086
6087 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
6088 msgid "TOTAL CREDIT NOTE"
6089 msgstr ""
6090
6091 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
6092 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
6093 msgid "This credit note has been voided."
6094 msgstr ""
6095
6096 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
6097 msgid "View Supplier Invoice"
6098 msgstr ""
6099
6100 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
6101 msgid "SUPPLIER INVOICE"
6102 msgstr ""
6103
6104 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
6105 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
6106 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
6107 msgid "TOTAL INVOICE"
6108 msgstr ""
6109
6110 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
6111 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
6112 msgid "This invoice has been voided."
6113 msgstr ""
6114
6115 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
6116 msgid "View Payment to Supplier"
6117 msgstr ""
6118
6119 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
6120 msgid "Payment to Supplier"
6121 msgstr ""
6122
6123 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
6124 msgid "To Supplier"
6125 msgstr ""
6126
6127 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
6128 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
6129 msgid "Payment Currency"
6130 msgstr ""
6131
6132 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
6133 msgid "Supplier's Currency"
6134 msgstr ""
6135
6136 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
6137 #: c:\Apache2\htdocs\account2/reporting/rep102.php:90
6138 #: c:\Apache2\htdocs\account2/reporting/rep202.php:91
6139 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
6140 msgid "Balances in Home Currency"
6141 msgstr ""
6142
6143 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6144 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6145 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
6146 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6147 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6148 msgid "Trans Type"
6149 msgstr ""
6150
6151 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6152 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6153 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6154 msgid "Charges"
6155 msgstr ""
6156
6157 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6158 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
6159 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
6160 msgid "Credits"
6161 msgstr ""
6162
6163 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
6164 #: c:\Apache2\htdocs\account2/reporting/rep102.php:108
6165 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
6166 #: c:\Apache2\htdocs\account2/reporting/rep202.php:109
6167 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
6168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
6169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
6170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
6171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
6172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
6173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
6174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
6175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
6176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
6177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
6178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
6179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
6180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
6181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
6182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
6183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
6184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
6185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
6186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
6187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
6188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
6189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
6190 msgid "End Date"
6191 msgstr ""
6192
6193 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
6194 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
6195 #: c:\Apache2\htdocs\account2/reporting/rep102.php:109
6196 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6197 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
6199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
6201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
6203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
6211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6212 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
6213 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
6214 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
6215 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
6216 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
6217 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6218 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6219 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6220 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
6221 #: c:\Apache2\htdocs\account2/includes/types.inc:145
6222 msgid "Customer"
6223 msgstr ""
6224
6225 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
6226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6227 msgid "Customer Balances"
6228 msgstr ""
6229
6230 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
6231 #: c:\Apache2\htdocs\account2/reporting/rep102.php:198
6232 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
6233 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
6234 #: c:\Apache2\htdocs\account2/reporting/rep202.php:199
6235 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
6236 #: c:\Apache2\htdocs\account2/reporting/rep204.php:132
6237 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
6238 #: c:\Apache2\htdocs\account2/reporting/rep304.php:233
6239 msgid "Grand Total"
6240 msgstr ""
6241
6242 #: c:\Apache2\htdocs\account2/reporting/rep102.php:84
6243 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
6244 #: c:\Apache2\htdocs\account2/reporting/rep202.php:85
6245 #: c:\Apache2\htdocs\account2/reporting/rep709.php:167
6246 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
6247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
6248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
6249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
6250 msgid "Summary Only"
6251 msgstr ""
6252
6253 #: c:\Apache2\htdocs\account2/reporting/rep102.php:86
6254 #: c:\Apache2\htdocs\account2/reporting/rep202.php:87
6255 #: c:\Apache2\htdocs\account2/reporting/rep709.php:169
6256 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
6257 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
6258 msgid "Detailed Report"
6259 msgstr ""
6260
6261 #: c:\Apache2\htdocs\account2/reporting/rep102.php:115
6262 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6263 msgid "Aged Customer Analysis"
6264 msgstr ""
6265
6266 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
6267 msgid "All Areas"
6268 msgstr ""
6269
6270 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
6271 msgid "All Sales Folk"
6272 msgstr ""
6273
6274 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
6275 msgid "Greater than "
6276 msgstr ""
6277
6278 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
6279 msgid "Less than "
6280 msgstr ""
6281
6282 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6283 msgid "Customer Postal Address"
6284 msgstr ""
6285
6286 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6287 msgid "Price/Turnover"
6288 msgstr ""
6289
6290 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6291 msgid "Branch Contact Information"
6292 msgstr ""
6293
6294 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
6295 msgid "Branch Delivery Address"
6296 msgstr ""
6297
6298 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
6299 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
6300 msgid "Activity Since"
6301 msgstr ""
6302
6303 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
6304 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6305 msgid "Sales Folk"
6306 msgstr ""
6307
6308 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
6309 msgid "Activity"
6310 msgstr ""
6311
6312 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
6313 msgid "Customer Details Listing"
6314 msgstr ""
6315
6316 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
6317 msgid "Customers in"
6318 msgstr ""
6319
6320 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
6321 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
6322 msgid "Price List"
6323 msgstr ""
6324
6325 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
6326 msgid "Turnover"
6327 msgstr ""
6328
6329 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
6330 msgid "Ph"
6331 msgstr ""
6332
6333 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
6334 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6335 msgid "Fax"
6336 msgstr ""
6337
6338 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6339 msgid "Category/Items"
6340 msgstr ""
6341
6342 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6343 msgid "GP %"
6344 msgstr ""
6345
6346 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
6347 #: c:\Apache2\htdocs\account2/reporting/rep105.php:104
6348 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6349 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
6350 #: c:\Apache2\htdocs\account2/reporting/rep302.php:167
6351 #: c:\Apache2\htdocs\account2/reporting/rep302.php:174
6352 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6353 #: c:\Apache2\htdocs\account2/reporting/rep303.php:127
6354 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6355 #: c:\Apache2\htdocs\account2/reporting/rep304.php:133
6356 msgid "Category"
6357 msgstr ""
6358
6359 #: c:\Apache2\htdocs\account2/reporting/rep104.php:90
6360 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
6361 msgid "Show GP %"
6362 msgstr ""
6363
6364 #: c:\Apache2\htdocs\account2/reporting/rep104.php:97
6365 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6366 msgid "Price Listing"
6367 msgstr ""
6368
6369 #: c:\Apache2\htdocs\account2/reporting/rep105.php:88
6370 msgid "All Orders"
6371 msgstr ""
6372
6373 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
6374 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
6375 msgid "Back Orders Only"
6376 msgstr ""
6377
6378 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6379 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6380 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
6381 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
6382 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
6383 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6384 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6385 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6386 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
6387 msgid "Branch"
6388 msgstr ""
6389
6390 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6391 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6392 msgid "Customer Ref"
6393 msgstr ""
6394
6395 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6396 msgid "Ord Date"
6397 msgstr ""
6398
6399 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6400 msgid "Del Date"
6401 msgstr ""
6402
6403 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6404 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6405 msgid "Loc"
6406 msgstr ""
6407
6408 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
6409 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6410 msgid "Invoiced"
6411 msgstr ""
6412
6413 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
6414 msgid "Selection"
6415 msgstr ""
6416
6417 #: c:\Apache2\htdocs\account2/reporting/rep105.php:111
6418 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6419 msgid "Order Status Listing"
6420 msgstr ""
6421
6422 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6423 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
6424 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
6425 msgid "Invoice"
6426 msgstr ""
6427
6428 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6429 msgid "Inv Date"
6430 msgstr ""
6431
6432 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6433 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6434 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6435 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6436 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
6437 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
6438 msgid "Provision"
6439 msgstr ""
6440
6441 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6442 msgid "Salesman"
6443 msgstr ""
6444
6445 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6446 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6447 msgid "Email"
6448 msgstr ""
6449
6450 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6451 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6452 msgid "Break Pt."
6453 msgstr ""
6454
6455 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
6456 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6457 msgid "Salesman Listing"
6458 msgstr ""
6459
6460 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
6461 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
6462 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6463 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
6464 msgid "INVOICE"
6465 msgstr ""
6466
6467 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
6468 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6469 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
6470 msgid "CREDIT NOTE"
6471 msgstr ""
6472
6473 #: c:\Apache2\htdocs\account2/reporting/rep108.php:73
6474 #: c:\Apache2\htdocs\account2/reporting/rep108.php:100
6475 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
6476 msgid "STATEMENT"
6477 msgstr ""
6478
6479 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
6480 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
6481 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6482 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6483 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6484 msgid "QUOTE"
6485 msgstr ""
6486
6487 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
6488 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
6489 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6490 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6491 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6492 msgid "SALES ORDER"
6493 msgstr ""
6494
6495 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
6496 msgid "DELIVERY"
6497 msgstr ""
6498
6499 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
6500 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
6501 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
6502 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
6503 msgid "DELIVERY NOTE"
6504 msgstr ""
6505
6506 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
6507 msgid "Balances in Home currency"
6508 msgstr ""
6509
6510 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
6511 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
6512 msgid "Supplier Balances"
6513 msgstr ""
6514
6515 #: c:\Apache2\htdocs\account2/reporting/rep202.php:115
6516 msgid "currency"
6517 msgstr ""
6518
6519 #: c:\Apache2\htdocs\account2/reporting/rep202.php:116
6520 msgid "Aged Supplier Analysis"
6521 msgstr ""
6522
6523 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
6524 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
6525 msgid "Payment Report"
6526 msgstr ""
6527
6528 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6529 msgid "GRN"
6530 msgstr ""
6531
6532 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6533 msgid "Qty Recd"
6534 msgstr ""
6535
6536 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6537 msgid "qty Inv"
6538 msgstr ""
6539
6540 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6541 msgid "Std Cost"
6542 msgstr ""
6543
6544 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6545 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6546 msgid "Value"
6547 msgstr ""
6548
6549 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
6550 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
6551 msgid "Outstanding GRNs Report"
6552 msgstr ""
6553
6554 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
6555 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
6556 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
6557 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
6558 msgid "PURCHASE ORDER"
6559 msgstr ""
6560
6561 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
6562 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
6563 msgid "Inventory Valuation Report"
6564 msgstr ""
6565
6566 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6567 msgid "QOH"
6568 msgstr ""
6569
6570 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6571 msgid "Cust Ord"
6572 msgstr ""
6573
6574 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6575 msgid "Supp Ord"
6576 msgstr ""
6577
6578 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6579 msgid "Sugg Ord"
6580 msgstr ""
6581
6582 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
6583 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
6584 msgid "Inventory Planning Report"
6585 msgstr ""
6586
6587 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6588 msgid "Difference"
6589 msgstr ""
6590
6591 #: c:\Apache2\htdocs\account2/reporting/rep303.php:135
6592 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
6593 msgid "Stock Check Sheets"
6594 msgstr ""
6595
6596 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6597 msgid "Cost"
6598 msgstr ""
6599
6600 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6601 msgid "Contribution"
6602 msgstr ""
6603
6604 #: c:\Apache2\htdocs\account2/reporting/rep304.php:136
6605 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
6606 msgid "Inventory Sales Report"
6607 msgstr ""
6608
6609 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6610 msgid "Wrk Ctr"
6611 msgstr ""
6612
6613 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6614 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6615 msgid "Bill of Material Listing"
6616 msgstr ""
6617
6618 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
6619 msgid "YTD"
6620 msgstr ""
6621
6622 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
6623 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
6624 msgid "Dimension Summary"
6625 msgstr ""
6626
6627 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6628 msgid "Type/Account"
6629 msgstr ""
6630
6631 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6632 msgid "Date/Dim."
6633 msgstr ""
6634
6635 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
6636 msgid "Person/Item/Memo"
6637 msgstr ""
6638
6639 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
6640 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6641 msgid "List of Journal Entries"
6642 msgstr ""
6643
6644 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
6645 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6646 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6647 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6648 msgid "GL Account Transactions"
6649 msgstr ""
6650
6651 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
6652 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
6653 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
6654 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
6655 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
6656 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
6657 msgid "Year"
6658 msgstr ""
6659
6660 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6661 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6662 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6663 msgid "Info"
6664 msgstr ""
6665
6666 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6667 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6668 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6669 msgid "Amounts in thousands"
6670 msgstr ""
6671
6672 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
6673 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6674 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6675 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6676 msgid "Annual Expense Breakdown"
6677 msgstr ""
6678
6679 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
6680 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
6681 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
6682 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
6683 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
6684 msgid "Calculated Return"
6685 msgstr ""
6686
6687 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
6688 msgid "Open Balance"
6689 msgstr ""
6690
6691 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
6692 msgid "Close Balance"
6693 msgstr ""
6694
6695 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
6696 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
6697 msgid "Group"
6698 msgstr ""
6699
6700 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6701 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6702 msgid "Accumulated"
6703 msgstr ""
6704
6705 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6706 msgid "Achieved %"
6707 msgstr ""
6708
6709 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
6710 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6711 msgid "Budget"
6712 msgstr ""
6713
6714 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
6715 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6716 msgid "Period Y-1"
6717 msgstr ""
6718
6719 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
6720 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6721 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6722 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6723 msgid "Profit and Loss Statement"
6724 msgstr ""
6725
6726 #: c:\Apache2\htdocs\account2/reporting/rep709.php:158
6727 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6728 msgid "Tax Report"
6729 msgstr ""
6730
6731 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6732 msgid "Branch Name"
6733 msgstr ""
6734
6735 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6736 msgid "Net"
6737 msgstr ""
6738
6739 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6740 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
6741 msgid "Tax"
6742 msgstr ""
6743
6744 #: c:\Apache2\htdocs\account2/reporting/rep709.php:255
6745 msgid "Total Outputs"
6746 msgstr ""
6747
6748 #: c:\Apache2\htdocs\account2/reporting/rep709.php:298
6749 msgid "Total Inputs"
6750 msgstr ""
6751
6752 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6753 msgid "Tax Rate"
6754 msgstr ""
6755
6756 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6757 msgid "Outputs"
6758 msgstr ""
6759
6760 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6761 msgid "Output Tax"
6762 msgstr ""
6763
6764 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6765 msgid "Inputs"
6766 msgstr ""
6767
6768 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6769 msgid "Input Tax"
6770 msgstr ""
6771
6772 #: c:\Apache2\htdocs\account2/reporting/rep709.php:357
6773 msgid "No tax specified"
6774 msgstr ""
6775
6776 #: c:\Apache2\htdocs\account2/reporting/rep709.php:392
6777 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
6778 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
6779 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6780 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6781 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6782 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
6783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6784 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
6785 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6786 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6787 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
6788 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6789 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
6790 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6791 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6792 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
6793 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6794 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
6795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6796 msgid "General Ledger"
6797 msgstr ""
6798
6799 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
6800 msgid "Reports and Analysis"
6801 msgstr ""
6802
6803 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
6804 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
6805 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
6806 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
6807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
6808 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
6809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
6810 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
6811 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
6812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
6813 msgid "Currency Filter"
6814 msgstr ""
6815
6816 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
6817 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
6818 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
6819 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
6820 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
6821 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
6822 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
6823 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
6824 msgid "Graphics"
6825 msgstr ""
6826
6827 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6828 msgid "Customer Detail Listing"
6829 msgstr ""
6830
6831 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6832 msgid "Activity Greater Than"
6833 msgstr ""
6834
6835 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6836 msgid "Activity Less Than"
6837 msgstr ""
6838
6839 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
6840 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
6841 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
6842 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
6843 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
6844 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
6845 msgid "Inventory Category"
6846 msgstr ""
6847
6848 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
6849 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
6850 msgid "Show Pictures"
6851 msgstr ""
6852
6853 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
6854 msgid "Stock Location"
6855 msgstr ""
6856
6857 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6858 msgid "Print Invoices/Credit Notes"
6859 msgstr ""
6860
6861 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
6862 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
6863 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
6864 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
6865 msgid "To"
6866 msgstr ""
6867
6868 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
6869 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
6870 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
6871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
6872 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
6873 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
6874 msgid "Bank Account"
6875 msgstr ""
6876
6877 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
6878 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
6879 msgid "email Customers"
6880 msgstr ""
6881
6882 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
6883 msgid "Payment Link"
6884 msgstr ""
6885
6886 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6887 msgid "Print Deliveries"
6888 msgstr ""
6889
6890 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6891 msgid "Print Statements"
6892 msgstr ""
6893
6894 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
6895 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
6896 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
6897 msgid "Email Customers"
6898 msgstr ""
6899
6900 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6901 msgid "Print Sales Orders"
6902 msgstr ""
6903
6904 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
6905 msgid "Print as Quote"
6906 msgstr ""
6907
6908 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
6909 msgid "Aged Supplier Analyses"
6910 msgstr ""
6911
6912 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
6913 msgid "Print Purchase Orders"
6914 msgstr ""
6915
6916 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
6917 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6918 msgid "Manufactoring"
6919 msgstr ""
6920
6921 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
6922 msgid "From component"
6923 msgstr ""
6924
6925 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
6926 msgid "To component"
6927 msgstr ""
6928
6929 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
6930 msgid "From Dimension"
6931 msgstr ""
6932
6933 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
6934 msgid "To Dimension"
6935 msgstr ""
6936
6937 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
6938 msgid "Show Balance"
6939 msgstr ""
6940
6941 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
6942 msgid "Banking"
6943 msgstr ""
6944
6945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
6946 msgid "Show Balances"
6947 msgstr ""
6948
6949 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
6950 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
6951 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
6952 msgid "From Account"
6953 msgstr ""
6954
6955 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
6956 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
6957 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
6958 msgid "To Account"
6959 msgstr ""
6960
6961 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
6962 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
6963 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
6964 msgid "Compare to"
6965 msgstr ""
6966
6967 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
6968 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
6969 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
6970 msgid "Zero values"
6971 msgstr ""
6972
6973 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
6974 #: c:\Apache2\htdocs\account2/includes/types.inc:11
6975 msgid "Customer Credit Note"
6976 msgstr ""
6977
6978 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
6979 #, php-format
6980 msgid "Modifying Customer Credit Note #%d"
6981 msgstr ""
6982
6983 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
6984 msgid "Modifying Customer Credit Note"
6985 msgstr ""
6986
6987 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
6988 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
6989 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6990 msgstr ""
6991
6992 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
6993 #, php-format
6994 msgid "Credit Note # %d has been processed"
6995 msgstr ""
6996
6997 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
6998 msgid "View this credit note"
6999 msgstr ""
7000
7001 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
7002 msgid "The entered date for the credit note is invalid."
7003 msgstr ""
7004
7005 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
7006 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7007 msgstr ""
7008
7009 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
7010 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7011 msgstr ""
7012
7013 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
7014 msgid "The quantity must be greater than zero."
7015 msgstr ""
7016
7017 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
7018 msgid "The entered price is negative or invalid."
7019 msgstr ""
7020
7021 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
7022 msgid "The entered discount percent is negative, greater than 100 or invalid."
7023 msgstr ""
7024
7025 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
7026 msgid "Credit Note Items"
7027 msgstr ""
7028
7029 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
7030 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
7031 msgid "Process Credit Note"
7032 msgstr ""
7033
7034 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
7035 #, php-format
7036 msgid "Modifying Credit Invoice # %d."
7037 msgstr ""
7038
7039 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
7040 msgid "Modifying Credit Invoice"
7041 msgstr ""
7042
7043 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
7044 msgid "Credit all or part of an Invoice"
7045 msgstr ""
7046
7047 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
7048 msgid "Credit Note has been processed"
7049 msgstr ""
7050
7051 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
7052 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
7053 msgid "View This Credit Note"
7054 msgstr ""
7055
7056 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
7057 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
7058 msgid "Print This Credit Note"
7059 msgstr ""
7060
7061 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
7062 msgid "Credit Note has been updated"
7063 msgstr ""
7064
7065 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
7066 msgid "The entered shipping cost is invalid or less than zero."
7067 msgstr ""
7068
7069 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
7070 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
7071 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7072 msgstr ""
7073
7074 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
7075 msgid "This invoice can not be credited using the automatic facility."
7076 msgstr ""
7077
7078 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
7079 msgid "This page can only be opened if an invoice has been selected for crediting."
7080 msgstr ""
7081
7082 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
7083 msgid "Crediting Invoice"
7084 msgstr ""
7085
7086 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
7087 msgid "Credit Note Date"
7088 msgstr ""
7089
7090 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
7091 msgid "Invoiced Quantity"
7092 msgstr ""
7093
7094 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7095 msgid "Credit Quantity"
7096 msgstr ""
7097
7098 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7099 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
7100 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
7101 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
7102 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
7103 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
7104 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
7105 msgid "Discount %"
7106 msgstr ""
7107
7108 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
7109 msgid "Credit Shipping Cost"
7110 msgstr ""
7111
7112 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
7113 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
7114 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
7115 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
7116 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
7117 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
7118 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
7119 msgid "Sub-total"
7120 msgstr ""
7121
7122 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
7123 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
7124 msgid "Credit Note Total"
7125 msgstr ""
7126
7127 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
7128 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
7129 msgid "Credit Note Type"
7130 msgstr ""
7131
7132 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
7133 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
7134 msgid "Items Returned to Location"
7135 msgstr ""
7136
7137 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
7138 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
7139 msgid "Write off the cost of the items to"
7140 msgstr ""
7141
7142 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
7143 msgid "Update credit value for quantities entered"
7144 msgstr ""
7145
7146 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
7147 #, php-format
7148 msgid "Modifying Delivery Note # %d."
7149 msgstr ""
7150
7151 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
7152 msgid "Modifying Delivery Note"
7153 msgstr ""
7154
7155 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
7156 msgid "Deliver Items for a Sales Order"
7157 msgstr ""
7158
7159 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
7160 msgid "Dispatch processed:"
7161 msgstr ""
7162
7163 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
7164 msgid "View this dispatch"
7165 msgstr ""
7166
7167 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
7168 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
7169 msgid "Print this delivery"
7170 msgstr ""
7171
7172 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
7173 msgid "View the GL Journal Entries for this Dispatch"
7174 msgstr ""
7175
7176 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
7177 msgid "Invoice This Delivery"
7178 msgstr ""
7179
7180 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
7181 msgid "Select Another Order For Dispatch"
7182 msgstr ""
7183
7184 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
7185 #, php-format
7186 msgid "Delivery Note # %d has been updated."
7187 msgstr ""
7188
7189 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
7190 msgid "View this delivery"
7191 msgstr ""
7192
7193 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
7194 msgid "Confirm Delivery and Invoice"
7195 msgstr ""
7196
7197 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
7198 msgid "Select A Different Delivery"
7199 msgstr ""
7200
7201 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
7202 msgid "Select a different sales order to delivery"
7203 msgstr ""
7204
7205 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
7206 msgid "This order has no items. There is nothing to delivery."
7207 msgstr ""
7208
7209 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
7210 msgid "Select a different delivery"
7211 msgstr ""
7212
7213 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
7214 msgid "This delivery has all items invoiced. There is nothing to modify."
7215 msgstr ""
7216
7217 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
7218 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7219 msgstr ""
7220
7221 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
7222 msgid "Select a Sales Order to Delivery"
7223 msgstr ""
7224
7225 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
7226 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
7227 msgid ""
7228 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7229 "\t\tnot dispatched on sales order."
7230 msgstr ""
7231
7232 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
7233 msgid "Freight cost cannot be less than zero"
7234 msgstr ""
7235
7236 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
7237 msgid "The entered date of delivery is invalid."
7238 msgstr ""
7239
7240 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
7241 msgid "The entered date of delivery is not in fiscal year."
7242 msgstr ""
7243
7244 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
7245 msgid "The entered dead-line for invoice is invalid."
7246 msgstr ""
7247
7248 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
7249 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
7250 msgid "The entered shipping value is not numeric."
7251 msgstr ""
7252
7253 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
7254 msgid "There are no item quantities on this delivery note."
7255 msgstr ""
7256
7257 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
7258 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7259 msgstr ""
7260
7261 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
7262 msgid "For Sales Order"
7263 msgstr ""
7264
7265 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
7266 msgid "Delivery From"
7267 msgstr ""
7268
7269 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
7270 msgid "Invoice Dead-line"
7271 msgstr ""
7272
7273 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
7274 msgid "Delivery Items"
7275 msgstr ""
7276
7277 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7278 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7279 msgid "Tax Type"
7280 msgstr ""
7281
7282 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7283 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7284 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
7285 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
7286 msgid "Discount"
7287 msgstr ""
7288
7289 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
7290 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
7291 msgid "Shipping Cost"
7292 msgstr ""
7293
7294 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
7295 msgid "Amount Total"
7296 msgstr ""
7297
7298 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
7299 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7300 msgstr ""
7301
7302 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
7303 msgid "Action For Balance"
7304 msgstr ""
7305
7306 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
7307 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
7308 msgid "Refresh document page"
7309 msgstr ""
7310
7311 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
7312 msgid "Process Dispatch"
7313 msgstr ""
7314
7315 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
7316 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
7317 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
7318 msgid "Check entered data and save document"
7319 msgstr ""
7320
7321 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
7322 #, php-format
7323 msgid "Modifying Sales Invoice # %d."
7324 msgstr ""
7325
7326 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
7327 msgid "Modifying Sales Invoice"
7328 msgstr ""
7329
7330 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
7331 msgid "Issue an Invoice for Delivery Note"
7332 msgstr ""
7333
7334 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
7335 msgid "Issue Batch Invoice for Delivery Notes"
7336 msgstr ""
7337
7338 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
7339 msgid "Selected deliveries has been processed"
7340 msgstr ""
7341
7342 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
7343 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
7344 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
7345 msgid "View This Invoice"
7346 msgstr ""
7347
7348 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
7349 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
7350 msgid "Print This Invoice"
7351 msgstr ""
7352
7353 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
7354 msgid "Select Another Delivery For Invoicing"
7355 msgstr ""
7356
7357 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
7358 #, php-format
7359 msgid "Sales Invoice # %d has been updated."
7360 msgstr ""
7361
7362 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
7363 msgid "Select A Different Invoice to Modify"
7364 msgstr ""
7365
7366 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
7367 msgid "Select a different delivery to invoice"
7368 msgstr ""
7369
7370 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
7371 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7372 msgstr ""
7373
7374 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
7375 msgid ""
7376 "There in no delivery notes for this invoice.<br>\n"
7377 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7378 "\t\tand therefore can not be modified."
7379 msgstr ""
7380
7381 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
7382 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7383 msgstr ""
7384
7385 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
7386 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7387 msgstr ""
7388
7389 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
7390 msgid "Select Delivery to Invoice"
7391 msgstr ""
7392
7393 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
7394 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
7395 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7396 msgstr ""
7397
7398 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
7399 msgid "The entered invoice date is invalid."
7400 msgstr ""
7401
7402 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
7403 msgid "The entered invoice date is not in fiscal year."
7404 msgstr ""
7405
7406 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
7407 msgid "The entered invoice due date is invalid."
7408 msgstr ""
7409
7410 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
7411 msgid "There are no item quantities on this invoice."
7412 msgstr ""
7413
7414 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
7415 msgid "Delivery Notes:"
7416 msgstr ""
7417
7418 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
7419 msgid "Invoice Items"
7420 msgstr ""
7421
7422 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7423 msgid "This Invoice"
7424 msgstr ""
7425
7426 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
7427 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
7428 msgid "DN"
7429 msgstr ""
7430
7431 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
7432 msgid "Credited"
7433 msgstr ""
7434
7435 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
7436 msgid "Remove"
7437 msgstr ""
7438
7439 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
7440 msgid "Invoice Total"
7441 msgstr ""
7442
7443 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
7444 msgid "Process Invoice"
7445 msgstr ""
7446
7447 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
7448 msgid "Customer Payment Entry"
7449 msgstr ""
7450
7451 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
7452 msgid "There are no customers defined in the system."
7453 msgstr ""
7454
7455 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
7456 msgid "The customer payment has been successfully entered."
7457 msgstr ""
7458
7459 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
7460 msgid "View the GL Journal Entries for this Customer Payment"
7461 msgstr ""
7462
7463 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
7464 msgid "Allocate this Customer Payment"
7465 msgstr ""
7466
7467 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
7468 msgid "Enter Another Customer Payment"
7469 msgstr ""
7470
7471 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
7472 msgid "The entered date is invalid. Please enter a valid date for the payment."
7473 msgstr ""
7474
7475 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
7476 msgid "The entered amount is invalid or negative and cannot be processed."
7477 msgstr ""
7478
7479 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
7480 msgid "The entered discount is not a valid number."
7481 msgstr ""
7482
7483 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
7484 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7485 msgstr ""
7486
7487 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
7488 msgid "From Customer:"
7489 msgstr ""
7490
7491 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
7492 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
7493 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
7494 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
7495 msgid "Branch:"
7496 msgstr ""
7497
7498 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
7499 msgid "This customer account is on hold."
7500 msgstr ""
7501
7502 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
7503 msgid "Customer prompt payment discount :"
7504 msgstr ""
7505
7506 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
7507 msgid "Date of Deposit:"
7508 msgstr ""
7509
7510 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
7511 msgid "Into Bank Account:"
7512 msgstr ""
7513
7514 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
7515 msgid "Amount and discount are in customer's currency."
7516 msgstr ""
7517
7518 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
7519 msgid "Add Payment"
7520 msgstr ""
7521
7522 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
7523 msgid "Direct Sales Delivery"
7524 msgstr ""
7525
7526 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
7527 msgid "Direct Sales Invoice"
7528 msgstr ""
7529
7530 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
7531 msgid "Modifying Sales Order"
7532 msgstr ""
7533
7534 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
7535 #, php-format
7536 msgid "Modifying Sales Order # %d"
7537 msgstr ""
7538
7539 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
7540 msgid "New Sales Order Entry"
7541 msgstr ""
7542
7543 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
7544 #, php-format
7545 msgid "Order # %d has been entered."
7546 msgstr ""
7547
7548 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
7549 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
7550 msgid "View This Order"
7551 msgstr ""
7552
7553 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
7554 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
7555 msgid "Print This Order"
7556 msgstr ""
7557
7558 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
7559 msgid "Make Delivery Against This Order"
7560 msgstr ""
7561
7562 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
7563 msgid "Enter a New Order"
7564 msgstr ""
7565
7566 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
7567 #, php-format
7568 msgid "Order # %d has been updated."
7569 msgstr ""
7570
7571 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
7572 msgid "Confirm Order Quantities and Make Delivery"
7573 msgstr ""
7574
7575 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
7576 msgid "Select A Different Order"
7577 msgstr ""
7578
7579 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
7580 #, php-format
7581 msgid "Delivery # %d has been entered."
7582 msgstr ""
7583
7584 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
7585 msgid "View This Delivery"
7586 msgstr ""
7587
7588 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
7589 msgid "Print Delivery Note"
7590 msgstr ""
7591
7592 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
7593 msgid "Make Invoice Against This Delivery"
7594 msgstr ""
7595
7596 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
7597 msgid "Enter a New Template Delivery"
7598 msgstr ""
7599
7600 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
7601 msgid "Enter a New Delivery"
7602 msgstr ""
7603
7604 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
7605 #, php-format
7606 msgid "Invoice # %d has been entered."
7607 msgstr ""
7608
7609 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
7610 msgid "Print Sales Invoice"
7611 msgstr ""
7612
7613 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
7614 msgid "Enter a New Template Invoice"
7615 msgstr ""
7616
7617 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
7618 msgid "Enter a New Direct Invoice"
7619 msgstr ""
7620
7621 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
7622 msgid "The entered date is not in fiscal year"
7623 msgstr ""
7624
7625 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
7626 msgid "You must enter the person or company to whom delivery should be made to."
7627 msgstr ""
7628
7629 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
7630 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7631 msgstr ""
7632
7633 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
7634 msgid "The shipping cost entered is expected to be numeric."
7635 msgstr ""
7636
7637 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
7638 msgid "The delivery date is invalid."
7639 msgstr ""
7640
7641 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
7642 msgid "The requested delivery date is before the date of the order."
7643 msgstr ""
7644
7645 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
7646 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."
7647 msgstr ""
7648
7649 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
7650 msgid "Price for item must be entered and can not be less than 0"
7651 msgstr ""
7652
7653 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
7654 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7655 msgstr ""
7656
7657 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
7658 msgid "This item cannot be deleted because some of it has already been delivered."
7659 msgstr ""
7660
7661 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
7662 msgid "Direct delivery entry has been cancelled as requested."
7663 msgstr ""
7664
7665 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
7666 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
7667 msgid "Enter a New Sales Delivery"
7668 msgstr ""
7669
7670 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
7671 msgid "Direct invoice entry has been cancelled as requested."
7672 msgstr ""
7673
7674 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
7675 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7676 msgstr ""
7677
7678 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
7679 msgid "This sales order has been cancelled as requested."
7680 msgstr ""
7681
7682 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
7683 msgid "Enter a New Sales Order"
7684 msgstr ""
7685
7686 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
7687 msgid "There are no inventory items defined in the system."
7688 msgstr ""
7689
7690 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
7691 msgid "Invoice Date:"
7692 msgstr ""
7693
7694 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
7695 msgid "Sales Invoice Items"
7696 msgstr ""
7697
7698 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
7699 msgid "Enter Delivery Details and Confirm Invoice"
7700 msgstr ""
7701
7702 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
7703 msgid "Cancel Invoice"
7704 msgstr ""
7705
7706 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
7707 msgid "Place Invoice"
7708 msgstr ""
7709
7710 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
7711 msgid "Delivery Date:"
7712 msgstr ""
7713
7714 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
7715 msgid "Delivery Note Items"
7716 msgstr ""
7717
7718 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
7719 msgid "Enter Delivery Details and Confirm Dispatch"
7720 msgstr ""
7721
7722 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
7723 msgid "Cancel Delivery"
7724 msgstr ""
7725
7726 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
7727 msgid "Place Delivery"
7728 msgstr ""
7729
7730 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
7731 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
7732 msgid "Order Date:"
7733 msgstr ""
7734
7735 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
7736 msgid "Sales Order Items"
7737 msgstr ""
7738
7739 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
7740 msgid "Enter Delivery Details and Confirm Order"
7741 msgstr ""
7742
7743 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
7744 msgid "Commit Order Changes"
7745 msgstr ""
7746
7747 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
7748 msgid "Validate changes and update document"
7749 msgstr ""
7750
7751 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
7752 msgid "Cancels document entry or removes sales order when editing an old document"
7753 msgstr ""
7754
7755 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
7756 msgid "Allocate Customer Payment or Credit Note"
7757 msgstr ""
7758
7759 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
7760 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7761 msgstr ""
7762
7763 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
7764 #, php-format
7765 msgid "Allocation of %s # %d"
7766 msgstr ""
7767
7768 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
7769 msgid "Customer Allocations"
7770 msgstr ""
7771
7772 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
7773 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
7774 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
7775 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
7776 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
7777 msgid "Select a customer: "
7778 msgstr ""
7779
7780 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
7781 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
7782 msgid "The selected customer has no transactions for the given dates."
7783 msgstr ""
7784
7785 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
7786 msgid "Allocation"
7787 msgstr ""
7788
7789 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
7790 msgid "Customer Transactions"
7791 msgstr ""
7792
7793 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
7794 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7795 msgstr ""
7796
7797 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
7798 msgid "Credit This"
7799 msgstr ""
7800
7801 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
7802 msgid "Search Not Invoiced Deliveries"
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
7806 msgid "Search All Deliveries"
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
7810 msgid ""
7811 "For batch invoicing you should\n"
7812 "\t\t    select at least one delivery. All items must be dispatched to\n"
7813 "\t\t    the same customer branch."
7814 msgstr ""
7815
7816 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
7817 msgid "Delivery #"
7818 msgstr ""
7819
7820 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7821 msgid "Due By"
7822 msgstr ""
7823
7824 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7825 msgid "Delivery Total"
7826 msgstr ""
7827
7828 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
7829 msgid "Search Outstanding Sales Orders"
7830 msgstr ""
7831
7832 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
7833 msgid "Search Template for Invoicing"
7834 msgstr ""
7835
7836 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
7837 msgid "Select Template for Delivery"
7838 msgstr ""
7839
7840 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
7841 msgid "Search All Sales Orders"
7842 msgstr ""
7843
7844 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7845 msgid "Order #"
7846 msgstr ""
7847
7848 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7849 msgid "Cust Order #"
7850 msgstr ""
7851
7852 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
7853 msgid "Delivery To"
7854 msgstr ""
7855
7856 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
7857 msgid "Tmpl"
7858 msgstr ""
7859
7860 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
7861 msgid "Dispatch"
7862 msgstr ""
7863
7864 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
7865 msgid "Set this order as a template for direct deliveries/invoices"
7866 msgstr ""
7867
7868 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
7869 msgid "Credit Status"
7870 msgstr ""
7871
7872 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
7873 msgid "The credit status description cannot be empty."
7874 msgstr ""
7875
7876 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
7877 msgid "New credit status has been added"
7878 msgstr ""
7879
7880 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
7881 msgid "Selected credit status has been updated"
7882 msgstr ""
7883
7884 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
7885 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7886 msgstr ""
7887
7888 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
7889 msgid "Selected credit status has been deleted"
7890 msgstr ""
7891
7892 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
7893 msgid "Dissallow Invoices"
7894 msgstr ""
7895
7896 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
7897 msgid "Invoice OK"
7898 msgstr ""
7899
7900 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
7901 msgid "NO INVOICING"
7902 msgstr ""
7903
7904 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
7905 msgid "Dissallow invoicing ?"
7906 msgstr ""
7907
7908 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
7909 msgid "Customers"
7910 msgstr ""
7911
7912 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
7913 msgid "The customer name cannot be empty."
7914 msgstr ""
7915
7916 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
7917 msgid "The credit limit must be numeric and not less than zero."
7918 msgstr ""
7919
7920 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
7921 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7922 msgstr ""
7923
7924 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
7925 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7926 msgstr ""
7927
7928 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
7929 msgid "Customer has been updated."
7930 msgstr ""
7931
7932 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
7933 msgid "A new customer has been added."
7934 msgstr ""
7935
7936 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
7937 msgid "This customer cannot be deleted because there are transactions that refer to it."
7938 msgstr ""
7939
7940 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
7941 msgid "Cannot delete the customer record because orders have been created against it."
7942 msgstr ""
7943
7944 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
7945 msgid "Cannot delete this customer because there are branch records set up against it."
7946 msgstr ""
7947
7948 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
7949 msgid "Selected customer has been deleted."
7950 msgstr ""
7951
7952 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
7953 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7954 msgstr ""
7955
7956 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
7957 msgid "New customer"
7958 msgstr ""
7959
7960 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
7961 msgid "Customer Name:"
7962 msgstr ""
7963
7964 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
7965 msgid "GSTNo:"
7966 msgstr ""
7967
7968 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
7969 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
7970 msgid "Customer's Currency:"
7971 msgstr ""
7972
7973 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
7974 msgid "Sales Type/Price List:"
7975 msgstr ""
7976
7977 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
7978 msgid "Discount Percent:"
7979 msgstr ""
7980
7981 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
7982 msgid "Prompt Payment Discount Percent:"
7983 msgstr ""
7984
7985 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
7986 msgid "Credit Limit:"
7987 msgstr ""
7988
7989 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
7990 msgid "Credit Status:"
7991 msgstr ""
7992
7993 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
7994 msgid "Customer branches"
7995 msgstr ""
7996
7997 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
7998 msgid "Add or Edit"
7999 msgstr ""
8000
8001 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
8002 msgid "Add New Customer"
8003 msgstr ""
8004
8005 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
8006 msgid "Update Customer"
8007 msgstr ""
8008
8009 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
8010 msgid "Update customer data"
8011 msgstr ""
8012
8013 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
8014 msgid "Delete Customer"
8015 msgstr ""
8016
8017 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
8018 msgid "Delete customer data if have been never used"
8019 msgstr ""
8020
8021 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
8022 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8023 msgstr ""
8024
8025 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
8026 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8027 msgstr ""
8028
8029 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
8030 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8031 msgstr ""
8032
8033 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
8034 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8035 msgstr ""
8036
8037 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
8038 msgid "The Branch name cannot be empty."
8039 msgstr ""
8040
8041 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
8042 msgid "Selected customer branch has been updated"
8043 msgstr ""
8044
8045 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
8046 msgid "New customer branch has been added"
8047 msgstr ""
8048
8049 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
8050 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8051 msgstr ""
8052
8053 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
8054 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8055 msgstr ""
8056
8057 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
8058 msgid "Selected customer branch has been deleted"
8059 msgstr ""
8060
8061 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8062 msgid "Contact"
8063 msgstr ""
8064
8065 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8066 msgid "Sales Person"
8067 msgstr ""
8068
8069 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8070 msgid "Area"
8071 msgstr ""
8072
8073 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8074 msgid "Phone No"
8075 msgstr ""
8076
8077 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8078 msgid "Fax No"
8079 msgstr ""
8080
8081 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8082 msgid "Tax Group"
8083 msgstr ""
8084
8085 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
8086 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
8087 msgid "The selected customer does not have any branches. Please create at least one branch."
8088 msgstr ""
8089
8090 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
8091 msgid "Main Branch"
8092 msgstr ""
8093
8094 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
8095 msgid "Name and Contact"
8096 msgstr ""
8097
8098 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
8099 msgid "Branch Name:"
8100 msgstr ""
8101
8102 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
8103 msgid "Fax Number:"
8104 msgstr ""
8105
8106 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
8107 msgid "E-mail:"
8108 msgstr ""
8109
8110 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
8111 msgid "Sales Person:"
8112 msgstr ""
8113
8114 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
8115 msgid "Sales Area:"
8116 msgstr ""
8117
8118 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
8119 msgid "Default Inventory Location:"
8120 msgstr ""
8121
8122 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
8123 msgid "Default Shipping Company:"
8124 msgstr ""
8125
8126 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
8127 msgid "Disable this Branch:"
8128 msgstr ""
8129
8130 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
8131 msgid "Accounts Receivable Account:"
8132 msgstr ""
8133
8134 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
8135 msgid "Addresses"
8136 msgstr ""
8137
8138 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
8139 msgid "Mailing Address:"
8140 msgstr ""
8141
8142 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
8143 msgid "Billing Address:"
8144 msgstr ""
8145
8146 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
8147 msgid "The area description cannot be empty."
8148 msgstr ""
8149
8150 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
8151 msgid "Selected sales area has been updated"
8152 msgstr ""
8153
8154 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
8155 msgid "New sales area has been added"
8156 msgstr ""
8157
8158 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
8159 msgid "Cannot delete this area because customer branches have been created using this area."
8160 msgstr ""
8161
8162 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
8163 msgid "Selected sales area has been deleted"
8164 msgstr ""
8165
8166 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
8167 msgid "Area Name"
8168 msgstr ""
8169
8170 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
8171 msgid "Area Name:"
8172 msgstr ""
8173
8174 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
8175 msgid "The sales person name cannot be empty."
8176 msgstr ""
8177
8178 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
8179 msgid "Salesman provision cannot be less than 0 or more than 100%."
8180 msgstr ""
8181
8182 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
8183 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8184 msgstr ""
8185
8186 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
8187 msgid "Selected sales person data have been updated"
8188 msgstr ""
8189
8190 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
8191 msgid "New sales person data have been added"
8192 msgstr ""
8193
8194 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
8195 msgid "Selected sales person data have been deleted"
8196 msgstr ""
8197
8198 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
8199 msgid "Sales person name:"
8200 msgstr ""
8201
8202 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
8203 msgid "Telephone number:"
8204 msgstr ""
8205
8206 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
8207 msgid "Fax number:"
8208 msgstr ""
8209
8210 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
8211 msgid "Break Pt.:"
8212 msgstr ""
8213
8214 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
8215 msgid "The sales type description cannot be empty."
8216 msgstr ""
8217
8218 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
8219 msgid "Calculation factor must be valid positive number."
8220 msgstr ""
8221
8222 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
8223 msgid "New sales type has been added"
8224 msgstr ""
8225
8226 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
8227 msgid "Selected sales type has been updated"
8228 msgstr ""
8229
8230 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
8231 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8232 msgstr ""
8233
8234 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
8235 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8236 msgstr ""
8237
8238 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
8239 msgid "Selected sales type has been deleted"
8240 msgstr ""
8241
8242 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8243 msgid "Type Name"
8244 msgstr ""
8245
8246 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8247 msgid "Factor"
8248 msgstr ""
8249
8250 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8251 msgid "Tax Incl"
8252 msgstr ""
8253
8254 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
8255 msgid "Base"
8256 msgstr ""
8257
8258 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
8259 msgid "Marked sales type is the company base pricelist for prices calculations."
8260 msgstr ""
8261
8262 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
8263 msgid "Sales Type Name"
8264 msgstr ""
8265
8266 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
8267 msgid "Calculation factor"
8268 msgstr ""
8269
8270 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
8271 msgid "Tax included"
8272 msgstr ""
8273
8274 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
8275 msgid "View Credit Note"
8276 msgstr ""
8277
8278 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
8279 #, php-format
8280 msgid "CREDIT NOTE #%d"
8281 msgstr ""
8282
8283 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
8284 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
8285 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
8286 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
8287 msgid "Ref"
8288 msgstr ""
8289
8290 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
8291 msgid "There are no line items on this credit note."
8292 msgstr ""
8293
8294 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
8295 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
8296 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
8297 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
8298 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
8299 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
8300 msgid "Shipping"
8301 msgstr ""
8302
8303 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
8304 msgid "TOTAL CREDIT"
8305 msgstr ""
8306
8307 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
8308 msgid "View Sales Dispatch"
8309 msgstr ""
8310
8311 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
8312 #, php-format
8313 msgid "DISPATCH NOTE #%d"
8314 msgstr ""
8315
8316 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
8317 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
8318 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
8319 msgid "Charge To"
8320 msgstr ""
8321
8322 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
8323 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
8324 msgid "Charge Branch"
8325 msgstr ""
8326
8327 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
8328 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
8329 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
8330 msgid "Delivered To"
8331 msgstr ""
8332
8333 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
8334 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
8335 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
8336 msgid "Our Order No"
8337 msgstr ""
8338
8339 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
8340 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
8341 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
8342 msgid "Customer Order Ref."
8343 msgstr ""
8344
8345 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
8346 msgid "Dispatch Date"
8347 msgstr ""
8348
8349 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
8350 msgid "There are no line items on this dispatch."
8351 msgstr ""
8352
8353 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
8354 msgid "TOTAL VALUE"
8355 msgstr ""
8356
8357 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
8358 msgid "This dispatch has been voided."
8359 msgstr ""
8360
8361 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
8362 msgid "View Sales Invoice"
8363 msgstr ""
8364
8365 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
8366 #, php-format
8367 msgid "SALES INVOICE #%d"
8368 msgstr ""
8369
8370 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
8371 msgid "There are no line items on this invoice."
8372 msgstr ""
8373
8374 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
8375 msgid "View Customer Payment"
8376 msgstr ""
8377
8378 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
8379 #, php-format
8380 msgid "Customer Payment #%d"
8381 msgstr ""
8382
8383 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
8384 msgid "From Customer"
8385 msgstr ""
8386
8387 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
8388 msgid "Into Bank Account"
8389 msgstr ""
8390
8391 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
8392 msgid "Date of Deposit"
8393 msgstr ""
8394
8395 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
8396 msgid "This customer payment has been voided."
8397 msgstr ""
8398
8399 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
8400 msgid "View Sales Order"
8401 msgstr ""
8402
8403 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
8404 #, php-format
8405 msgid "Sales Order #%d"
8406 msgstr ""
8407
8408 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
8409 msgid "Order Information"
8410 msgstr ""
8411
8412 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
8413 msgid "Customer Name"
8414 msgstr ""
8415
8416 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
8417 msgid "Deliver To Branch"
8418 msgstr ""
8419
8420 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
8421 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
8422 msgid "Ordered On"
8423 msgstr ""
8424
8425 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
8426 msgid "Requested Delivery"
8427 msgstr ""
8428
8429 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
8430 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
8431 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
8432 msgid "Order Currency"
8433 msgstr ""
8434
8435 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
8436 msgid "Deliver From Location"
8437 msgstr ""
8438
8439 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
8440 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
8441 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
8442 msgid "Delivery Address"
8443 msgstr ""
8444
8445 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
8446 msgid "Telephone"
8447 msgstr ""
8448
8449 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
8450 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
8451 msgid "Delivery Notes"
8452 msgstr ""
8453
8454 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
8455 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
8456 msgid "Sales Invoices"
8457 msgstr ""
8458
8459 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
8460 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
8461 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
8462 msgid "Credit Notes"
8463 msgstr ""
8464
8465 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
8466 msgid "Quantity Delivered"
8467 msgstr ""
8468
8469 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
8470 msgid "Total Order Value"
8471 msgstr ""
8472
8473 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
8474 msgid "The item tax type description cannot be empty."
8475 msgstr ""
8476
8477 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
8478 msgid "Selected item tax type has been updated"
8479 msgstr ""
8480
8481 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
8482 msgid "New item tax type has been added"
8483 msgstr ""
8484
8485 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
8486 msgid "Cannot delete this item tax type because items have been created referring to it."
8487 msgstr ""
8488
8489 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
8490 msgid "Selected item tax type has been deleted"
8491 msgstr ""
8492
8493 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
8494 msgid "Tax exempt"
8495 msgstr ""
8496
8497 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
8498 msgid "Is Fully Tax-exempt:"
8499 msgstr ""
8500
8501 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
8502 msgid "Select which taxes this item tax type is exempt from."
8503 msgstr ""
8504
8505 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8506 msgid "Tax Name"
8507 msgstr ""
8508
8509 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8510 msgid "Rate"
8511 msgstr ""
8512
8513 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8514 msgid "Is exempt"
8515 msgstr ""
8516
8517 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
8518 msgid "There are no tax types defined. Define tax types before defining tax groups."
8519 msgstr ""
8520
8521 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
8522 msgid "The tax group name cannot be empty."
8523 msgstr ""
8524
8525 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
8526 msgid "An entered tax rate is invalid or less than zero."
8527 msgstr ""
8528
8529 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
8530 msgid "Selected tax group has been updated"
8531 msgstr ""
8532
8533 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
8534 msgid "New tax group has been added"
8535 msgstr ""
8536
8537 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
8538 msgid "Cannot delete this tax group because customer branches been created referring to it."
8539 msgstr ""
8540
8541 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
8542 msgid "Cannot delete this tax group because suppliers been created referring to it."
8543 msgstr ""
8544
8545 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
8546 msgid "Selected tax group has been deleted"
8547 msgstr ""
8548
8549 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
8550 msgid "Tax Shipping"
8551 msgstr ""
8552
8553 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
8554 msgid "Tax Shipping:"
8555 msgstr ""
8556
8557 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
8558 msgid "Select the taxes that are included in this group."
8559 msgstr ""
8560
8561 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8562 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
8563 msgid "Default Rate (%)"
8564 msgstr ""
8565
8566 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8567 msgid "Rate (%)"
8568 msgstr ""
8569
8570 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
8571 msgid "Tax Types"
8572 msgstr ""
8573
8574 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
8575 msgid "The tax type name cannot be empty."
8576 msgstr ""
8577
8578 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
8579 msgid "The default tax rate must be numeric and not less than zero."
8580 msgstr ""
8581
8582 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
8583 msgid "New tax type has been added"
8584 msgstr ""
8585
8586 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
8587 msgid "Selected tax type has been updated"
8588 msgstr ""
8589
8590 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
8591 msgid "Cannot delete this tax type because tax groups been created referring to it."
8592 msgstr ""
8593
8594 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
8595 msgid "Selected tax type has been deleted"
8596 msgstr ""
8597
8598 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8599 msgid "Sales GL Account"
8600 msgstr ""
8601
8602 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8603 msgid "Purchasing GL Account"
8604 msgstr ""
8605
8606 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
8607 msgid "Default Rate:"
8608 msgstr ""
8609
8610 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
8611 msgid "Sales GL Account:"
8612 msgstr ""
8613
8614 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
8615 msgid "Purchasing GL Account:"
8616 msgstr ""
8617
8618 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
8619 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
8620 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
8621 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
8622 #: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
8623 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
8624 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
8625 msgid "Main Menu"
8626 msgstr ""
8627
8628 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
8629 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
8630 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
8631 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
8632 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
8633 msgid "Preferences"
8634 msgstr ""
8635
8636 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
8637 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
8638 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
8639 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
8640 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
8641 msgid "Help"
8642 msgstr ""
8643
8644 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
8645 msgid "There are no transactions for this dimension."
8646 msgstr ""
8647
8648 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
8649 msgid "Transactions for this Dimension"
8650 msgstr ""
8651
8652 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
8653 msgid "Pay To:"
8654 msgstr ""
8655
8656 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
8657 msgid "To the Order of:"
8658 msgstr ""
8659
8660 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
8661 msgid "Work Order:"
8662 msgstr ""
8663
8664 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
8665 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
8666 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
8667 msgid "Customer:"
8668 msgstr ""
8669
8670 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
8671 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
8672 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
8673 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
8674 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
8675 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
8676 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
8677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
8678 msgid "Add Item"
8679 msgstr ""
8680
8681 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
8682 msgid "Reverse Transaction:"
8683 msgstr ""
8684
8685 #: c:\Apache2\htdocs\account2/includes/errors.inc:77
8686 msgid "DATABASE ERROR :"
8687 msgstr ""
8688
8689 #: c:\Apache2\htdocs\account2/includes/errors.inc:104
8690 msgid "The entered information is a duplicate. Please go back and enter different values."
8691 msgstr ""
8692
8693 #: c:\Apache2\htdocs\account2/includes/session.inc:69
8694 msgid "Incorrect Password"
8695 msgstr ""
8696
8697 #: c:\Apache2\htdocs\account2/includes/session.inc:70
8698 msgid "The user and password combination is not valid for the system."
8699 msgstr ""
8700
8701 #: c:\Apache2\htdocs\account2/includes/session.inc:72
8702 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8703 msgstr ""
8704
8705 #: c:\Apache2\htdocs\account2/includes/session.inc:73
8706 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
8707 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
8708 msgid "Back"
8709 msgstr ""
8710
8711 #: c:\Apache2\htdocs\account2/includes/session.inc:87
8712 msgid "Security settings have not been defined for your user account."
8713 msgstr ""
8714
8715 #: c:\Apache2\htdocs\account2/includes/session.inc:88
8716 msgid "Please contact your system administrator."
8717 msgstr ""
8718
8719 #: c:\Apache2\htdocs\account2/includes/session.inc:96
8720 msgid "Access denied"
8721 msgstr ""
8722
8723 #: c:\Apache2\htdocs\account2/includes/session.inc:98
8724 msgid "The security settings on your account do not permit you to access this function"
8725 msgstr ""
8726
8727 #: c:\Apache2\htdocs\account2/includes/types.inc:7
8728 msgid "Bank Payment"
8729 msgstr ""
8730
8731 #: c:\Apache2\htdocs\account2/includes/types.inc:8
8732 msgid "Bank Deposit"
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account2/includes/types.inc:9
8736 msgid "Funds Transfer"
8737 msgstr ""
8738
8739 #: c:\Apache2\htdocs\account2/includes/types.inc:10
8740 msgid "Sales Invoice"
8741 msgstr ""
8742
8743 #: c:\Apache2\htdocs\account2/includes/types.inc:12
8744 msgid "Customer Payment"
8745 msgstr ""
8746
8747 #: c:\Apache2\htdocs\account2/includes/types.inc:13
8748 msgid "Delivery Note"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account2/includes/types.inc:14
8752 msgid "Location Transfer"
8753 msgstr ""
8754
8755 #: c:\Apache2\htdocs\account2/includes/types.inc:15
8756 msgid "Inventory Adjustment"
8757 msgstr ""
8758
8759 #: c:\Apache2\htdocs\account2/includes/types.inc:17
8760 msgid "Supplier Invoice"
8761 msgstr ""
8762
8763 #: c:\Apache2\htdocs\account2/includes/types.inc:19
8764 msgid "Supplier Payment"
8765 msgstr ""
8766
8767 #: c:\Apache2\htdocs\account2/includes/types.inc:21
8768 #: c:\Apache2\htdocs\account2/includes/types.inc:144
8769 msgid "Work Order"
8770 msgstr ""
8771
8772 #: c:\Apache2\htdocs\account2/includes/types.inc:22
8773 msgid "Work Order Issue"
8774 msgstr ""
8775
8776 #: c:\Apache2\htdocs\account2/includes/types.inc:23
8777 msgid "Work Order Production"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account2/includes/types.inc:24
8781 msgid "Sales Order"
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account2/includes/types.inc:25
8785 msgid "Cost Update"
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account2/includes/types.inc:113
8789 msgid "Savings Account"
8790 msgstr ""
8791
8792 #: c:\Apache2\htdocs\account2/includes/types.inc:114
8793 msgid "Chequing Account"
8794 msgstr ""
8795
8796 #: c:\Apache2\htdocs\account2/includes/types.inc:115
8797 msgid "Credit Account"
8798 msgstr ""
8799
8800 #: c:\Apache2\htdocs\account2/includes/types.inc:116
8801 msgid "Cash Account"
8802 msgstr ""
8803
8804 #: c:\Apache2\htdocs\account2/includes/types.inc:257
8805 msgid "Assemble"
8806 msgstr ""
8807
8808 #: c:\Apache2\htdocs\account2/includes/types.inc:258
8809 msgid "Unassemble"
8810 msgstr ""
8811
8812 #: c:\Apache2\htdocs\account2/includes/types.inc:259
8813 msgid "Advanced Manufacture"
8814 msgstr ""
8815
8816 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
8817 msgid "You should automatically be forwarded."
8818 msgstr ""
8819
8820 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8821 msgid "If this does not happen"
8822 msgstr ""
8823
8824 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8825 msgid "click here"
8826 msgstr ""
8827
8828 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8829 msgid "to continue"
8830 msgstr ""
8831
8832 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
8833 msgid "Add new"
8834 msgstr ""
8835
8836 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
8837 msgid "Click Here to Pick up the date"
8838 msgstr ""
8839
8840 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
8841 msgid "Set filter"
8842 msgstr ""
8843
8844 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
8845 msgid "Select"
8846 msgstr ""
8847
8848 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
8849 msgid "Press Space tab for search pattern entry"
8850 msgstr ""
8851
8852 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
8853 msgid "Enter code fragment to search or * for all"
8854 msgstr ""
8855
8856 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
8857 msgid "Enter description fragment to search or * for all"
8858 msgstr ""
8859
8860 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
8861 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
8862 msgid "All Suppliers"
8863 msgstr ""
8864
8865 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
8866 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
8867 msgid "Press Space tab to filter by name fragment"
8868 msgstr ""
8869
8870 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
8871 msgid "Select supplier"
8872 msgstr ""
8873
8874 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
8875 msgid "All Customers"
8876 msgstr ""
8877
8878 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
8879 msgid "Select customer"
8880 msgstr ""
8881
8882 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
8883 msgid "All branches"
8884 msgstr ""
8885
8886 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
8887 msgid "Select customer branch"
8888 msgstr ""
8889
8890 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
8891 msgid "All Locations"
8892 msgstr ""
8893
8894 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
8895 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
8896 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
8897 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
8898 msgid "Active"
8899 msgstr ""
8900
8901 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
8902 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
8903 msgid "All Items"
8904 msgstr ""
8905
8906 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
8907 msgid "Purchased"
8908 msgstr ""
8909
8910 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
8911 msgid "Service"
8912 msgstr ""
8913
8914 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
8915 msgid "All Sales Types"
8916 msgstr ""
8917
8918 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
8919 msgid "Use Item Sales Accounts"
8920 msgstr ""
8921
8922 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
8923 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
8924 msgid "All Types"
8925 msgstr ""
8926
8927 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
8928 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
8929 msgid "Overdue Invoices"
8930 msgstr ""
8931
8932 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
8933 msgid "Invoices"
8934 msgstr ""
8935
8936 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
8937 msgid "Overdue Credit Notes"
8938 msgstr ""
8939
8940 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
8941 msgid "Automatically put balance on back order"
8942 msgstr ""
8943
8944 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
8945 msgid "Cancel any quantites not delivered"
8946 msgstr ""
8947
8948 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
8949 msgid "Items Returned to Inventory Location"
8950 msgstr ""
8951
8952 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
8953 msgid "Items Written Off"
8954 msgstr ""
8955
8956 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
8957 msgid "in units of : "
8958 msgstr ""
8959
8960 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
8961 msgid "Get daily ECB exchange rate and save for later use in invoicing process"
8962 msgstr ""
8963
8964 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
8965 msgid "Date Voided:"
8966 msgstr ""
8967
8968 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
8969 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
8970 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
8971 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
8972 msgid "Included"
8973 msgstr ""
8974
8975 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
8976 msgid "Total Amount"
8977 msgstr ""
8978
8979 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
8980 msgid "Total Allocated:"
8981 msgstr ""
8982
8983 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
8984 msgid "Left to Allocate:"
8985 msgstr ""
8986
8987 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
8988 msgid "January"
8989 msgstr ""
8990
8991 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
8992 msgid "February"
8993 msgstr ""
8994
8995 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
8996 msgid "March"
8997 msgstr ""
8998
8999 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9000 msgid "April"
9001 msgstr ""
9002
9003 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9004 msgid "May"
9005 msgstr ""
9006
9007 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9008 msgid "June"
9009 msgstr ""
9010
9011 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9012 msgid "July"
9013 msgstr ""
9014
9015 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9016 msgid "August"
9017 msgstr ""
9018
9019 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9020 msgid "September"
9021 msgstr ""
9022
9023 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9024 msgid "October"
9025 msgstr ""
9026
9027 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9028 msgid "November"
9029 msgstr ""
9030
9031 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9032 msgid "December"
9033 msgstr ""
9034
9035 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9036 msgid "Su"
9037 msgstr ""
9038
9039 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9040 msgid "Mo"
9041 msgstr ""
9042
9043 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9044 msgid "Tu"
9045 msgstr ""
9046
9047 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9048 msgid "We"
9049 msgstr ""
9050
9051 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9052 msgid "Th"
9053 msgstr ""
9054
9055 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9056 msgid "Fr"
9057 msgstr ""
9058
9059 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9060 msgid "Sa"
9061 msgstr ""
9062
9063 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
9064 msgid "W"
9065 msgstr ""
9066
9067 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
9068 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
9069 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
9070 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9071 msgid "For Part :"
9072 msgstr ""
9073
9074 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
9075 msgid "Detail:"
9076 msgstr ""
9077
9078 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9079 msgid "Positive Adjustment"
9080 msgstr ""
9081
9082 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9083 msgid "Negative Adjustment"
9084 msgstr ""
9085
9086 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
9087 msgid "To Location:"
9088 msgstr ""
9089
9090 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
9091 msgid "The bill of material for this item is empty."
9092 msgstr ""
9093
9094 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
9095 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
9096 msgid "Total Cost"
9097 msgstr ""
9098
9099 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
9100 msgid "There are no Requirements for this Order."
9101 msgstr ""
9102
9103 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9104 msgid "Unit Quantity"
9105 msgstr ""
9106
9107 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9108 msgid "Total Quantity"
9109 msgstr ""
9110
9111 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9112 msgid "Units Issued"
9113 msgstr ""
9114
9115 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9116 msgid "On Hand"
9117 msgstr ""
9118
9119 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
9120 msgid "Marked items have insufficient quantities in stock."
9121 msgstr ""
9122
9123 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
9124 msgid "There are no Productions for this Order."
9125 msgstr ""
9126
9127 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
9128 msgid "There are no Issues for this Order."
9129 msgstr ""
9130
9131 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
9132 msgid "There are no Payments for this Order."
9133 msgstr ""
9134
9135 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
9136 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
9137 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
9138 msgid "Manufactured Item"
9139 msgstr ""
9140
9141 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
9142 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
9143 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
9144 msgid "Into Location"
9145 msgstr ""
9146
9147 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
9148 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
9149 msgid "This work order is closed."
9150 msgstr ""
9151
9152 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9153 msgid "Return Items to Location"
9154 msgstr ""
9155
9156 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9157 msgid "Issue Items to Work order"
9158 msgstr ""
9159
9160 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
9161 msgid "To Work Centre:"
9162 msgstr ""
9163
9164 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
9165 msgid "Issue Date:"
9166 msgstr ""
9167
9168 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
9169 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
9170 msgid "Cost diff."
9171 msgstr ""
9172
9173 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
9174 msgid "For Purchase Order"
9175 msgstr ""
9176
9177 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
9178 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
9179 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
9180 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
9181 msgid "Deliver Into Location"
9182 msgstr ""
9183
9184 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
9185 msgid "Date Items Received"
9186 msgstr ""
9187
9188 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
9189 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
9190 msgid "Order Comments"
9191 msgstr ""
9192
9193 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
9194 msgid "Supplier's Ref.:"
9195 msgstr ""
9196
9197 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
9198 msgid "Terms:"
9199 msgstr ""
9200
9201 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
9202 msgid "Sub-total:"
9203 msgstr ""
9204
9205 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
9206 msgid "Invoice Total:"
9207 msgstr ""
9208
9209 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
9210 msgid "Credit Note Total:"
9211 msgstr ""
9212
9213 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
9214 msgid "GL Items for this Invoice"
9215 msgstr ""
9216
9217 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
9218 msgid "GL Items for this Credit Note"
9219 msgstr ""
9220
9221 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
9222 msgid "Received Items Charged on this Invoice"
9223 msgstr ""
9224
9225 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
9226 msgid "Received Items Credited on this Note"
9227 msgstr ""
9228
9229 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
9230 msgid "Delivery Sequence #"
9231 msgstr ""
9232
9233 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
9234 msgid "Supplier Currency:"
9235 msgstr ""
9236
9237 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
9238 msgid "Supplier's Reference:"
9239 msgstr ""
9240
9241 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
9242 msgid "Receive Into:"
9243 msgstr ""
9244
9245 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
9246 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."
9247 msgstr ""
9248
9249 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
9250 msgid "Deliver to:"
9251 msgstr ""
9252
9253 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
9254 msgid "Order Items"
9255 msgstr ""
9256
9257 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
9258 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
9259 msgid "Required Delivery Date"
9260 msgstr ""
9261
9262 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
9263 msgid "Total Excluding Shipping/Tax"
9264 msgstr ""
9265
9266 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
9267 msgid "Cust no"
9268 msgstr ""
9269
9270 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
9271 msgid "Your Ref"
9272 msgstr ""
9273
9274 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
9275 msgid "Our Ref."
9276 msgstr ""
9277
9278 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
9279 msgid "Your VAT no."
9280 msgstr ""
9281
9282 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
9283 msgid "Our VAT No."
9284 msgstr ""
9285
9286 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
9287 msgid "Customers Reference:"
9288 msgstr ""
9289
9290 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
9291 msgid "Domicile"
9292 msgstr ""
9293
9294 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
9295 msgid "All amounts stated in"
9296 msgstr ""
9297
9298 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
9299 msgid "Please quote Invoice no. when paying. All amounts stated in"
9300 msgstr ""
9301
9302 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
9303 msgid "Phone/Fax/Email"
9304 msgstr ""
9305
9306 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
9307 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
9308 msgid "You can pay through"
9309 msgstr ""
9310
9311 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
9312 msgid "DueDate"
9313 msgstr ""
9314
9315 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
9316 msgid "Dear Sirs"
9317 msgstr ""
9318
9319 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
9320 msgid "Attached you will find "
9321 msgstr ""
9322
9323 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
9324 msgid "Kindest regards"
9325 msgstr ""
9326
9327 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9328 msgid "Delivery Note No."
9329 msgstr ""
9330
9331 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9332 msgid "Invoice No."
9333 msgstr ""
9334
9335 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
9336 msgid "Order no."
9337 msgstr ""
9338
9339 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
9340 msgid "TOTAL ORDER EX VAT"
9341 msgstr ""
9342
9343 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
9344 msgid "TOTAL PO EX VAT"
9345 msgstr ""
9346
9347 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
9348 msgid "TOTAL DELIVERY INCL. VAT"
9349 msgstr ""
9350
9351 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
9352 msgid "Outstanding Transactions"
9353 msgstr ""
9354
9355 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
9356 msgid "Statement"
9357 msgstr ""
9358
9359 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
9360 msgid "as of"
9361 msgstr ""
9362
9363 #: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
9364 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
9365 #: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
9366 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
9367 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
9368 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
9369 msgid "Page"
9370 msgstr ""
9371
9372 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
9373 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
9374 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
9375 msgid "Print Out Date"
9376 msgstr ""
9377
9378 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
9379 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
9380 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
9381 msgid "Fiscal Year"
9382 msgstr ""
9383
9384 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
9385 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
9386 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
9387 msgid "sent to"
9388 msgstr ""
9389
9390 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
9391 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
9392 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
9393 msgid "NOT sent to"
9394 msgstr ""
9395
9396 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
9397 msgid "Report Classes:"
9398 msgstr ""
9399
9400 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
9401 msgid "Reports For Class: "
9402 msgstr ""
9403
9404 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
9405 msgid "Display: "
9406 msgstr ""
9407
9408 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
9409 msgid "No Currency Filter"
9410 msgstr ""
9411
9412 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
9413 msgid "No Payment Link"
9414 msgstr ""
9415
9416 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9417 msgid "No Graphics"
9418 msgstr ""
9419
9420 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9421 msgid "Vertical bars"
9422 msgstr ""
9423
9424 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9425 msgid "Horizontal bars"
9426 msgstr ""
9427
9428 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9429 msgid "Dots"
9430 msgstr ""
9431
9432 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9433 msgid "Lines"
9434 msgstr ""
9435
9436 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9437 msgid "Pie"
9438 msgstr ""
9439
9440 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9441 msgid "Donut"
9442 msgstr ""
9443
9444 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
9445 msgid "No Type Filter"
9446 msgstr ""
9447
9448 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
9449 msgid "No Account Group Filter"
9450 msgstr ""
9451
9452 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
9453 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
9454 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
9455 msgid "No Dimension Filter"
9456 msgstr ""
9457
9458 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
9459 msgid "No Customer Filter"
9460 msgstr ""
9461
9462 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
9463 msgid "No Supplier Filter"
9464 msgstr ""
9465
9466 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
9467 msgid "IV"
9468 msgstr ""
9469
9470 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
9471 msgid "CN"
9472 msgstr ""
9473
9474 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
9475 msgid "No Location Filter"
9476 msgstr ""
9477
9478 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
9479 msgid "No Category Filter"
9480 msgstr ""
9481
9482 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
9483 msgid "No Area Filter"
9484 msgstr ""
9485
9486 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
9487 msgid "No Sales Folk Filter"
9488 msgstr ""
9489
9490 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
9491 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
9492 msgid "Stocks below Re-Order Level at "
9493 msgstr ""
9494
9495 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
9496 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
9497 msgid "Below"
9498 msgstr ""
9499
9500 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
9501 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
9502 msgid "Please reorder"
9503 msgstr ""
9504
9505 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
9506 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
9507 msgid "Customer Currency:"
9508 msgstr ""
9509
9510 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
9511 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
9512 msgid "Customer Discount:"
9513 msgstr ""
9514
9515 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
9516 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
9517 msgid "Shipping Company:"
9518 msgstr ""
9519
9520 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9521 msgid "This item is already on this order. You have been warned."
9522 msgstr ""
9523
9524 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
9525 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9526 msgstr ""
9527
9528 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
9529 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9530 msgstr ""
9531
9532 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
9533 msgid "Total Excluding Shipping"
9534 msgstr ""
9535
9536 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
9537 msgid "No customer found for entered text."
9538 msgstr ""
9539
9540 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
9541 msgid "Price List:"
9542 msgstr ""
9543
9544 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
9545 msgid "Delivery Details"
9546 msgstr ""
9547
9548 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
9549 msgid "Invoice Delivery Details"
9550 msgstr ""
9551
9552 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
9553 msgid "Invoice before"
9554 msgstr ""
9555
9556 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
9557 msgid "Order Delivery Details"
9558 msgstr ""
9559
9560 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
9561 msgid "Deliver from Location:"
9562 msgstr ""
9563
9564 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
9565 msgid "Deliver To:"
9566 msgstr ""
9567
9568 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
9569 msgid "Contact Phone Number:"
9570 msgstr ""
9571
9572 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
9573 msgid "Customer Reference:"
9574 msgstr ""
9575
9576 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
9577 msgid "Comments:"
9578 msgstr ""
9579
9580 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
9581 msgid "Shipping Charge:"
9582 msgstr ""
9583