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: 2008-09-01 00:53+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 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 255 msgid "No"
 256 msgstr ""
 257
 258 #: c:\Apache2\htdocs\account2/admin/backups.php:272
 259 msgid "cannot find backup directory"
 260 msgstr ""
 261
 262 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
 263 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
 264 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
 265 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
 266 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
 267 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
 268 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
 269 msgid "Change password"
 270 msgstr ""
 271
 272 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
 273 #: c:\Apache2\htdocs\account2/admin/users.php:31
 274 msgid "The password entered must be at least 4 characters long."
 275 msgstr ""
 276
 277 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
 278 #: c:\Apache2\htdocs\account2/admin/users.php:38
 279 msgid "The password cannot contain the user login."
 280 msgstr ""
 281
 282 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
 283 msgid "The passwords entered are not the same."
 284 msgstr ""
 285
 286 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
 287 msgid "Your password has been updated."
 288 msgstr ""
 289
 290 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
 291 #: c:\Apache2\htdocs\account2/admin/users.php:155
 292 msgid "User login:"
 293 msgstr ""
 294
 295 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
 296 #: c:\Apache2\htdocs\account2/admin/users.php:163
 297 msgid "Password:"
 298 msgstr ""
 299
 300 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
 301 msgid "Repeat password:"
 302 msgstr ""
 303
 304 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
 305 msgid "Enter your new password in the fields."
 306 msgstr ""
 307
 308 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
 309 #: c:\Apache2\htdocs\account2/applications/setup.php:11
 310 #: c:\Apache2\htdocs\account2/applications/setup.php:12
 311 msgid "Company Setup"
 312 msgstr ""
 313
 314 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24
 315 msgid "The company name must be entered."
 316 msgstr ""
 317
 318 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:41
 319 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
 320 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 321 msgstr ""
 322
 323 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:46
 324 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
 325 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 326 msgstr ""
 327
 328 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:51
 329 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
 330 msgid "Only graphics files can be uploaded"
 331 msgstr ""
 332
 333 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:56
 334 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:70
 335 msgid "Attempting to overwrite an existing item image"
 336 msgstr ""
 337
 338 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:60
 339 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:74
 340 msgid "The existing image could not be removed"
 341 msgstr ""
 342
 343 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:69
 344 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:82
 345 msgid "File url"
 346 msgstr ""
 347
 348 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:83
 349 msgid "Company setup has been updated."
 350 msgstr ""
 351
 352 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:123
 353 msgid "Name (to appear on reports):"
 354 msgstr ""
 355
 356 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
 357 msgid "Official Company Number:"
 358 msgstr ""
 359
 360 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
 361 msgid "Tax Authority Reference:"
 362 msgstr ""
 363
 364 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 365 msgid "Tax Periods:"
 366 msgstr ""
 367
 368 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 369 msgid "Months."
 370 msgstr ""
 371
 372 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 373 msgid "Tax Last Period:"
 374 msgstr ""
 375
 376 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 377 msgid "Months back."
 378 msgstr ""
 379
 380 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
 381 msgid "Home Currency:"
 382 msgstr ""
 383
 384 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:131
 385 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
 386 msgid "Fiscal Year:"
 387 msgstr ""
 388
 389 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
 390 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
 391 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
 392 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
 393 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
 394 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
 395 msgid "Address:"
 396 msgstr ""
 397
 398 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
 399 msgid "Telephone Number:"
 400 msgstr ""
 401
 402 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
 403 msgid "Facsimile Number:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:137
 407 #: c:\Apache2\htdocs\account2/admin/users.php:176
 408 msgid "Email Address:"
 409 msgstr ""
 410
 411 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
 412 msgid "Company Logo:"
 413 msgstr ""
 414
 415 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:139
 416 msgid "New Company Logo (.jpg)"
 417 msgstr ""
 418
 419 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
 420 msgid "Domicile:"
 421 msgstr ""
 422
 423 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:143
 424 msgid "Use Dimensions:"
 425 msgstr ""
 426
 427 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
 428 msgid "Base for auto price calculations:"
 429 msgstr ""
 430
 431 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
 432 msgid "No base price list"
 433 msgstr ""
 434
 435 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:147
 436 msgid "Search Item List"
 437 msgstr ""
 438
 439 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:148
 440 msgid "Search Customer List"
 441 msgstr ""
 442
 443 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:149
 444 msgid "Search Supplier List"
 445 msgstr ""
 446
 447 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 448 msgid "Custom Field Name"
 449 msgstr ""
 450
 451 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:153
 452 msgid "Custom Field Value"
 453 msgstr ""
 454
 455 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:172
 456 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
 457 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
 458 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
 459 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
 460 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
 461 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
 462 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
 463 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
 464 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
 465 #: c:\Apache2\htdocs\account2/inventory/transfers.php:226
 466 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
 467 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
 468 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
 469 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
 470 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
 471 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
 472 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
 473 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
 474 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
 475 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
 476 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
 477 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
 478 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
 479 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
 480 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
 481 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
 482 msgid "Update"
 483 msgstr ""
 484
 485 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
 486 msgid "Create/Update Company"
 487 msgstr ""
 488
 489 #: c:\Apache2\htdocs\account2/admin/create_coy.php:43
 490 msgid "This database settings are already used by another company."
 491 msgstr ""
 492
 493 #: c:\Apache2\htdocs\account2/admin/create_coy.php:48
 494 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 495 msgstr ""
 496
 497 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 498 msgid "Error creating Database: "
 499 msgstr ""
 500
 501 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 502 msgid ", Please create it manually"
 503 msgstr ""
 504
 505 #: c:\Apache2\htdocs\account2/admin/create_coy.php:124
 506 msgid "Error uploading Database Script, please upload it manually"
 507 msgstr ""
 508
 509 #: c:\Apache2\htdocs\account2/admin/create_coy.php:132
 510 #: c:\Apache2\htdocs\account2/admin/create_coy.php:174
 511 msgid "Cannot open the configuration file - "
 512 msgstr ""
 513
 514 #: c:\Apache2\htdocs\account2/admin/create_coy.php:134
 515 #: c:\Apache2\htdocs\account2/admin/create_coy.php:176
 516 msgid "Cannot write to the configuration file - "
 517 msgstr ""
 518
 519 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 520 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 521 msgid "The configuration file "
 522 msgstr ""
 523
 524 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 525 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 526 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
 527 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
 528 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 529 msgstr ""
 530
 531 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 532 msgid "Error removing Database: "
 533 msgstr ""
 534
 535 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 536 msgid ", please remove it manuallly"
 537 msgstr ""
 538
 539 #: c:\Apache2\htdocs\account2/admin/create_coy.php:186
 540 msgid "Cannot remove company data directory "
 541 msgstr ""
 542
 543 #: c:\Apache2\htdocs\account2/admin/create_coy.php:204
 544 msgid "Are you sure you want to delete company no. "
 545 msgstr ""
 546
 547 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 548 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
 549 msgid "Company"
 550 msgstr ""
 551
 552 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 553 msgid "Database Host"
 554 msgstr ""
 555
 556 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:295
 558 msgid "Database User"
 559 msgstr ""
 560
 561 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:298
 563 msgid "Database Name"
 564 msgstr ""
 565
 566 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 568 #: c:\Apache2\htdocs\account2/admin/create_coy.php:302
 569 msgid "Table Pref"
 570 msgstr ""
 571
 572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 573 #: c:\Apache2\htdocs\account2/admin/create_coy.php:303
 574 msgid "Default"
 575 msgstr ""
 576
 577 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
 578 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
 579 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
 580 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
 581 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
 582 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
 583 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
 584 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
 585 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
 586 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
 587 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
 588 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
 589 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 590 msgid "Yes"
 591 msgstr ""
 592
 593 #: c:\Apache2\htdocs\account2/admin/create_coy.php:235
 594 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
 595 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
 596 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
 597 #: c:\Apache2\htdocs\account2/admin/users.php:120
 598 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
 599 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
 600 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
 601 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
 602 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
 603 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
 604 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
 605 #: c:\Apache2\htdocs\account2/inventory/prices.php:139
 606 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
 607 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
 608 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
 609 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
 610 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
 611 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
 612 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
 613 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
 614 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
 615 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
 616 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
 617 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
 618 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
 619 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
 620 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
 621 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
 622 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
 623 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
 624 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
 625 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
 626 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
 627 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
 628 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
 629 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
 630 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
 631 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
 632 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
 633 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
 634 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
 635 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
 636 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
 637 msgid "Edit"
 638 msgstr ""
 639
 640 #: c:\Apache2\htdocs\account2/admin/create_coy.php:237
 641 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
 642 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
 643 #: c:\Apache2\htdocs\account2/admin/inst_module.php:282
 644 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
 645 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
 646 #: c:\Apache2\htdocs\account2/admin/users.php:123
 647 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
 648 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
 649 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
 650 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
 651 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
 652 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
 653 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
 654 #: c:\Apache2\htdocs\account2/inventory/prices.php:140
 655 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
 656 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
 657 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
 658 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
 659 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
 660 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
 661 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
 662 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
 663 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
 664 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
 665 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
 666 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
 667 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
 668 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
 669 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
 670 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
 671 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
 672 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
 673 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
 674 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
 675 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
 676 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
 677 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
 678 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
 679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
 680 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
 681 msgid "Delete"
 682 msgstr ""
 683
 684 #: c:\Apache2\htdocs\account2/admin/create_coy.php:242
 685 msgid "The marked company is the current company which cannot be deleted."
 686 msgstr ""
 687
 688 #: c:\Apache2\htdocs\account2/admin/create_coy.php:294
 689 msgid "Host"
 690 msgstr ""
 691
 692 #: c:\Apache2\htdocs\account2/admin/create_coy.php:297
 693 msgid "Database Password"
 694 msgstr ""
 695
 696 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 697 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
 698 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
 699 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
 700 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
 701 msgid "None"
 702 msgstr ""
 703
 704 #: c:\Apache2\htdocs\account2/admin/create_coy.php:306
 705 msgid "Database Script"
 706 msgstr ""
 707
 708 #: c:\Apache2\htdocs\account2/admin/create_coy.php:310
 709 msgid "New script Admin Password"
 710 msgstr ""
 711
 712 #: c:\Apache2\htdocs\account2/admin/create_coy.php:313
 713 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 714 msgstr ""
 715
 716 #: c:\Apache2\htdocs\account2/admin/create_coy.php:314
 717 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
 718 #: c:\Apache2\htdocs\account2/admin/inst_module.php:331
 719 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
 720 msgid "Save"
 721 msgstr ""
 722
 723 #: c:\Apache2\htdocs\account2/admin/create_coy.php:342
 724 msgid "Create a new company"
 725 msgstr ""
 726
 727 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
 728 #: c:\Apache2\htdocs\account2/applications/setup.php:15
 729 msgid "Display Setup"
 730 msgstr ""
 731
 732 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
 733 msgid "Display settings have been updated."
 734 msgstr ""
 735
 736 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
 737 msgid "Decimal Places"
 738 msgstr ""
 739
 740 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
 741 msgid "Prices/Amounts:"
 742 msgstr ""
 743
 744 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
 745 msgid "Quantities:"
 746 msgstr ""
 747
 748 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
 749 msgid "Exchange Rates:"
 750 msgstr ""
 751
 752 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
 753 msgid "Percentages:"
 754 msgstr ""
 755
 756 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
 757 msgid "Dateformat and Separators"
 758 msgstr ""
 759
 760 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
 761 msgid "Dateformat:"
 762 msgstr ""
 763
 764 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
 765 msgid "Date Separator:"
 766 msgstr ""
 767
 768 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
 769 msgid "Thousand Separator:"
 770 msgstr ""
 771
 772 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
 773 msgid "Decimal Separator:"
 774 msgstr ""
 775
 776 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
 777 #: c:\Apache2\htdocs\account2/applications/setup.php:23
 778 #: c:\Apache2\htdocs\account2/includes/types.inc:143
 779 msgid "Miscellaneous"
 780 msgstr ""
 781
 782 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
 783 msgid "Show hints for new users:"
 784 msgstr ""
 785
 786 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
 787 msgid "Show GL Information:"
 788 msgstr ""
 789
 790 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
 791 msgid "Show Item Codes:"
 792 msgstr ""
 793
 794 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
 795 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
 796 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
 797 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
 798 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
 799 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
 800 msgid "Theme:"
 801 msgstr ""
 802
 803 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
 804 msgid "Page Size:"
 805 msgstr ""
 806
 807 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
 808 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
 809 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
 810 msgid "Language"
 811 msgstr ""
 812
 813 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
 814 #: c:\Apache2\htdocs\account2/admin/users.php:180
 815 msgid "Language:"
 816 msgstr ""
 817
 818 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
 819 #: c:\Apache2\htdocs\account2/applications/setup.php:21
 820 msgid "Fiscal Years"
 821 msgstr ""
 822
 823 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
 824 msgid "Invalid BEGIN date in fiscal year."
 825 msgstr ""
 826
 827 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
 828 msgid "Invalid END date in fiscal year."
 829 msgstr ""
 830
 831 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
 832 msgid "BEGIN date bigger than END date."
 833 msgstr ""
 834
 835 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
 836 msgid "Selected fiscal year has been updated"
 837 msgstr ""
 838
 839 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
 840 msgid "New fiscal year has been added"
 841 msgstr ""
 842
 843 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
 844 msgid "Cannot delete this fiscal year because items have been created referring to it."
 845 msgstr ""
 846
 847 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
 848 msgid "Selected fiscal year has been deleted"
 849 msgstr ""
 850
 851 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 852 msgid "Fiscal Year Begin"
 853 msgstr ""
 854
 855 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 856 msgid "Fiscal Year End"
 857 msgstr ""
 858
 859 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 860 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
 861 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
 862 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
 863 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
 864 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
 865 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
 866 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
 867 msgid "Closed"
 868 msgstr ""
 869
 870 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
 871 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 872 msgstr ""
 873
 874 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
 875 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
 876 msgid "Fiscal Year Begin:"
 877 msgstr ""
 878
 879 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
 880 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
 881 msgid "Fiscal Year End:"
 882 msgstr ""
 883
 884 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
 885 msgid "Is Closed:"
 886 msgstr ""
 887
 888 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
 889 #: c:\Apache2\htdocs\account2/applications/setup.php:16
 890 msgid "Forms Setup"
 891 msgstr ""
 892
 893 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
 894 msgid "Forms settings have been updated."
 895 msgstr ""
 896
 897 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 898 msgid "Form"
 899 msgstr ""
 900
 901 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 902 msgid "Next Reference"
 903 msgstr ""
 904
 905 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
 906 #: c:\Apache2\htdocs\account2/applications/setup.php:20
 907 msgid "System and General GL Setup"
 908 msgstr ""
 909
 910 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
 911 msgid "The delivery over-receive allowance must be between 0 and 100."
 912 msgstr ""
 913
 914 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
 915 msgid "The invoice over-charge allowance must be between 0 and 100."
 916 msgstr ""
 917
 918 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
 919 msgid "The past due days interval allowance must be between 0 and 100."
 920 msgstr ""
 921
 922 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
 923 msgid "The general GL setup has been updated."
 924 msgstr ""
 925
 926 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
 927 msgid "General GL"
 928 msgstr ""
 929
 930 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 931 msgid "Past Due Days Interval:"
 932 msgstr ""
 933
 934 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 935 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
 936 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
 937 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
 938 msgid "days"
 939 msgstr ""
 940
 941 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
 942 msgid "Customers and Sales"
 943 msgstr ""
 944
 945 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
 946 msgid "Default Credit Limit:"
 947 msgstr ""
 948
 949 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
 950 msgid "Shipping Charged Account:"
 951 msgstr ""
 952
 953 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
 954 msgid "Customers and Sales Defaults"
 955 msgstr ""
 956
 957 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
 958 msgid "Receivable Account:"
 959 msgstr ""
 960
 961 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
 962 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
 963 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:351
 964 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
 965 msgid "Sales Account:"
 966 msgstr ""
 967
 968 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
 969 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
 970 msgid "Sales Discount Account:"
 971 msgstr ""
 972
 973 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
 974 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
 975 msgid "Prompt Payment Discount Account:"
 976 msgstr ""
 977
 978 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
 979 msgid "Suppliers and Purchasing"
 980 msgstr ""
 981
 982 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
 983 msgid "Delivery Over-Receive Allowance:"
 984 msgstr ""
 985
 986 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
 987 msgid "Invoice Over-Charge Allowance:"
 988 msgstr ""
 989
 990 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
 991 msgid "Suppliers and Purchasing Defaults"
 992 msgstr ""
 993
 994 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
 995 msgid "Payable Account:"
 996 msgstr ""
 997
 998 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
 999 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
1000 msgid "Purchase Discount Account:"
1001 msgstr ""
1002
1003 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
1004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
1005 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
1006 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
1007 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
1008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
1009 msgid "Inventory"
1010 msgstr ""
1011
1012 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1013 msgid "Allow Negative Inventory:"
1014 msgstr ""
1015
1016 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
1017 msgid "Items Defaults"
1018 msgstr ""
1019
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
1021 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:353
1022 msgid "Inventory Account:"
1023 msgstr ""
1024
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
1026 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357
1027 msgid "C.O.G.S. Account:"
1028 msgstr ""
1029
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
1031 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
1032 msgid "Inventory Adjustments Account:"
1033 msgstr ""
1034
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
1036 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:368
1037 msgid "Item Assembly Costs Account:"
1038 msgstr ""
1039
1040 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
1041 msgid "Manufacturing Defaults"
1042 msgstr ""
1043
1044 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
1045 msgid "Work Order Required By After:"
1046 msgstr ""
1047
1048 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
1049 msgid "Dimension Defaults"
1050 msgstr ""
1051
1052 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
1053 msgid "Dimension Required By After:"
1054 msgstr ""
1055
1056 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1057 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1058 msgid "Install/Update Languages"
1059 msgstr ""
1060
1061 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
1062 msgid "Cannot open the languages file - "
1063 msgstr ""
1064
1065 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
1066 msgid "Cannot write to the language file - "
1067 msgstr ""
1068
1069 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
1070 msgid "The language file "
1071 msgstr ""
1072
1073 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
1074 msgid "Are you sure you want to delete language no. "
1075 msgstr ""
1076
1077 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1078 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1079 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1080 #: c:\Apache2\htdocs\account2/admin/inst_module.php:323
1081 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1082 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
1083 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1084 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1085 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1086 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
1087 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1088 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
1089 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1090 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1091 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
1092 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1093 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
1094 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1095 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1096 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
1097 msgid "Name"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1101 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
1102 msgid "Encoding"
1103 msgstr ""
1104
1105 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1106 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1107 msgid "Right To Left"
1108 msgstr ""
1109
1110 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
1111 msgid "The marked language is the current language which cannot be deleted."
1112 msgstr ""
1113
1114 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
1115 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1116 msgid "Language File"
1117 msgstr ""
1118
1119 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
1120 msgid "Select your language files from your local harddisk."
1121 msgstr ""
1122
1123 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
1124 msgid "Create a new language"
1125 msgstr ""
1126
1127 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1128 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1129 msgid "Install/Update Modules"
1130 msgstr ""
1131
1132 #: c:\Apache2\htdocs\account2/admin/inst_module.php:154
1133 msgid "Cannot open the modules file - "
1134 msgstr ""
1135
1136 #: c:\Apache2\htdocs\account2/admin/inst_module.php:161
1137 msgid "Cannot write to the modules file - "
1138 msgstr ""
1139
1140 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
1141 msgid "The modules file "
1142 msgstr ""
1143
1144 #: c:\Apache2\htdocs\account2/admin/inst_module.php:261
1145 msgid "Are you sure you want to delete module: "
1146 msgstr ""
1147
1148 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1149 msgid "Tab"
1150 msgstr ""
1151
1152 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1153 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1154 msgid "Folder"
1155 msgstr ""
1156
1157 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1158 msgid "Menu Tab"
1159 msgstr ""
1160
1161 #: c:\Apache2\htdocs\account2/admin/inst_module.php:326
1162 msgid "Module File"
1163 msgstr ""
1164
1165 #: c:\Apache2\htdocs\account2/admin/inst_module.php:327
1166 msgid "SQL File"
1167 msgstr ""
1168
1169 #: c:\Apache2\htdocs\account2/admin/inst_module.php:330
1170 msgid "Select your module PHP file from your local harddisk."
1171 msgstr ""
1172
1173 #: c:\Apache2\htdocs\account2/admin/inst_module.php:360
1174 msgid "Create a new module"
1175 msgstr ""
1176
1177 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1178 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1179 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1180 msgid "Payment Terms"
1181 msgstr ""
1182
1183 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
1184 msgid "The number of days or the day in the following month must be numeric."
1185 msgstr ""
1186
1187 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
1188 msgid "The Terms description must be entered."
1189 msgstr ""
1190
1191 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
1192 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."
1193 msgstr ""
1194
1195 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
1196 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."
1197 msgstr ""
1198
1199 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
1200 msgid "Selected payment terms have been updated"
1201 msgstr ""
1202
1203 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
1204 msgid "New payment terms have been added"
1205 msgstr ""
1206
1207 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
1208 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1209 msgstr ""
1210
1211 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
1212 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1213 msgstr ""
1214
1215 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
1216 msgid "Selected payment terms have been deleted"
1217 msgstr ""
1218
1219 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1220 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
1221 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
1222 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
1223 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1224 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1225 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
1226 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
1227 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
1228 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
1229 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
1230 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
1231 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
1232 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1233 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
1234 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
1235 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
1236 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
1237 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
1238 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
1239 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1240 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
1241 msgid "Description"
1242 msgstr ""
1243
1244 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1245 msgid "Following Month On"
1246 msgstr ""
1247
1248 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1249 msgid "Due After (Days)"
1250 msgstr ""
1251
1252 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
1253 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
1254 msgid "N/A"
1255 msgstr ""
1256
1257 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
1258 msgid "Terms Description:"
1259 msgstr ""
1260
1261 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
1262 msgid "Due After A Given No. Of Days:"
1263 msgstr ""
1264
1265 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
1266 msgid "Days (Or Day In Following Month):"
1267 msgstr ""
1268
1269 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1270 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1271 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
1272 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
1273 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
1274 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1275 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1276 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1277 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1278 msgid "Shipping Company"
1279 msgstr ""
1280
1281 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
1282 msgid "The shipping company name cannot be empty."
1283 msgstr ""
1284
1285 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
1286 msgid "New shipping company has been added"
1287 msgstr ""
1288
1289 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
1290 msgid "Selected shipping company has been updated"
1291 msgstr ""
1292
1293 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
1294 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1295 msgstr ""
1296
1297 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
1298 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1299 msgstr ""
1300
1301 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
1302 msgid "Selected shipping company has been deleted"
1303 msgstr ""
1304
1305 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1306 msgid "Contact Person"
1307 msgstr ""
1308
1309 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1310 msgid "Phone Number"
1311 msgstr ""
1312
1313 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1314 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
1315 msgid "Address"
1316 msgstr ""
1317
1318 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
1319 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
1320 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:315
1321 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
1322 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
1323 msgid "Name:"
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
1327 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
1328 msgid "Contact Person:"
1329 msgstr ""
1330
1331 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
1332 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
1333 msgid "Phone Number:"
1334 msgstr ""
1335
1336 #: c:\Apache2\htdocs\account2/admin/users.php:7
1337 msgid "Users"
1338 msgstr ""
1339
1340 #: c:\Apache2\htdocs\account2/admin/users.php:22
1341 msgid "The user login entered must be at least 4 characters long."
1342 msgstr ""
1343
1344 #: c:\Apache2\htdocs\account2/admin/users.php:62
1345 msgid "The selected user has been updated."
1346 msgstr ""
1347
1348 #: c:\Apache2\htdocs\account2/admin/users.php:69
1349 msgid "A new user has been added."
1350 msgstr ""
1351
1352 #: c:\Apache2\htdocs\account2/admin/users.php:80
1353 msgid "User has been deleted."
1354 msgstr ""
1355
1356 #: c:\Apache2\htdocs\account2/admin/users.php:96
1357 #: c:\Apache2\htdocs\account2/admin/users.php:99
1358 msgid "User login"
1359 msgstr ""
1360
1361 #: c:\Apache2\htdocs\account2/admin/users.php:96
1362 #: c:\Apache2\htdocs\account2/admin/users.php:99
1363 #: c:\Apache2\htdocs\account2/admin/users.php:172
1364 msgid "Full Name"
1365 msgstr ""
1366
1367 #: c:\Apache2\htdocs\account2/admin/users.php:96
1368 #: c:\Apache2\htdocs\account2/admin/users.php:99
1369 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1370 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1371 msgid "Phone"
1372 msgstr ""
1373
1374 #: c:\Apache2\htdocs\account2/admin/users.php:97
1375 #: c:\Apache2\htdocs\account2/admin/users.php:100
1376 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
1377 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1378 msgid "E-mail"
1379 msgstr ""
1380
1381 #: c:\Apache2\htdocs\account2/admin/users.php:97
1382 #: c:\Apache2\htdocs\account2/admin/users.php:100
1383 msgid "Last Visit"
1384 msgstr ""
1385
1386 #: c:\Apache2\htdocs\account2/admin/users.php:97
1387 #: c:\Apache2\htdocs\account2/admin/users.php:100
1388 msgid "Access Level"
1389 msgstr ""
1390
1391 #: c:\Apache2\htdocs\account2/admin/users.php:159
1392 msgid "User Login:"
1393 msgstr ""
1394
1395 #: c:\Apache2\htdocs\account2/admin/users.php:169
1396 msgid "Enter a new password to change, leave empty to keep current."
1397 msgstr ""
1398
1399 #: c:\Apache2\htdocs\account2/admin/users.php:174
1400 msgid "Telephone No.:"
1401 msgstr ""
1402
1403 #: c:\Apache2\htdocs\account2/admin/users.php:178
1404 msgid "Access Level:"
1405 msgstr ""
1406
1407 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1408 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1409 msgid "View or Print Transactions"
1410 msgstr ""
1411
1412 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1413 msgid "Only documents can be printed."
1414 msgstr ""
1415
1416 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1417 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
1418 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
1419 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
1420 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
1421 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1422 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
1423 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
1424 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
1425 msgid "Type:"
1426 msgstr ""
1427
1428 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1429 msgid "from #:"
1430 msgstr ""
1431
1432 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1433 msgid "to #:"
1434 msgstr ""
1435
1436 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1437 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
1438 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
1439 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
1440 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
1441 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1442 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1443 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1444 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
1445 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
1446 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
1447 msgid "Search"
1448 msgstr ""
1449
1450 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1451 msgid "The starting transaction number is expected to be numeric and greater than zero."
1452 msgstr ""
1453
1454 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1455 msgid "The ending transaction number is expected to be numeric and greater than zero."
1456 msgstr ""
1457
1458 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1459 msgid "There are no transactions for the given parameters."
1460 msgstr ""
1461
1462 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1463 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1464 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1465 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1466 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1467 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1468 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1469 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1470 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
1471 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
1472 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
1473 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1474 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1475 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
1476 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1477 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1478 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1479 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1480 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1481 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1482 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1483 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1484 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1485 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
1486 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1487 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1488 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1489 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1490 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1491 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1492 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1493 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
1494 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1495 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1496 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1497 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1498 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1499 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1500 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1501 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1502 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1503 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1504 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1505 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1506 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1507 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
1508 msgid "#"
1509 msgstr ""
1510
1511 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1512 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1513 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1514 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1515 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1516 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1517 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1518 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1519 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1520 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1521 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1522 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1523 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1524 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
1525 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1526 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1527 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1528 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1531 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1532 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1533 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
1534 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1535 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1536 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1537 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1538 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1539 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1540 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1541 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
1542 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
1543 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
1544 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
1545 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
1546 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
1547 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1548 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1549 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1550 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
1551 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1552 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
1553 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1554 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1555 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1556 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1557 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1558 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1559 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1560 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1561 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1562 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1563 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1564 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1565 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
1566 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
1567 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
1568 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
1569 msgid "Reference"
1570 msgstr ""
1571
1572 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1573 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1574 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1575 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1576 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
1577 msgid "View"
1578 msgstr ""
1579
1580 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1581 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1582 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
1583 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
1584 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
1585 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
1586 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
1587 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
1588 msgid "Print"
1589 msgstr ""
1590
1591 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1592 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1593 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1594 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1595 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
1596 msgid "GL"
1597 msgstr ""
1598
1599 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
1600 msgid "View GL"
1601 msgstr ""
1602
1603 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
1604 #: c:\Apache2\htdocs\account2/applications/setup.php:28
1605 msgid "Void a Transaction"
1606 msgstr ""
1607
1608 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
1609 msgid "Transaction Type:"
1610 msgstr ""
1611
1612 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
1613 msgid "Transaction #:"
1614 msgstr ""
1615
1616 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
1617 msgid "Voiding Date:"
1618 msgstr ""
1619
1620 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
1621 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
1622 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
1623 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
1624 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
1625 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
1626 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
1627 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
1628 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
1629 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
1630 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
1631 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
1632 msgid "Memo:"
1633 msgstr ""
1634
1635 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
1636 msgid "Void Transaction"
1637 msgstr ""
1638
1639 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
1640 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1641 msgstr ""
1642
1643 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
1644 msgid "Proceed"
1645 msgstr ""
1646
1647 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
1648 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
1649 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
1650 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
1651 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
1652 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
1653 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
1654 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
1655 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
1656 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
1657 msgid "Cancel"
1658 msgstr ""
1659
1660 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
1661 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
1662 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
1663 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
1664 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
1665 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
1666 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
1667 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
1668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
1669 msgid "The entered date is invalid."
1670 msgstr ""
1671
1672 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
1673 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
1674 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
1675 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
1676 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
1677 #: c:\Apache2\htdocs\account2/inventory/transfers.php:101
1678 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
1679 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
1680 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
1681 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
1682 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
1683 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
1684 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
1685 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
1686 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
1687 msgid "The entered date is not in fiscal year."
1688 msgstr ""
1689
1690 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
1691 msgid "The transaction number is expected to be numeric and greater than zero."
1692 msgstr ""
1693
1694 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
1695 msgid "The selected transaction has already been voided."
1696 msgstr ""
1697
1698 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
1699 msgid "Selected transaction has been voided."
1700 msgstr ""
1701
1702 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
1703 msgid "The entered transaction does not exist or cannot be voided."
1704 msgstr ""
1705
1706 #: c:\Apache2\htdocs\account2/applications/customers.php:11
1707 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
1708 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
1709 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
1710 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
1711 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
1712 msgid "Transactions"
1713 msgstr ""
1714
1715 #: c:\Apache2\htdocs\account2/applications/customers.php:12
1716 msgid "Sales Order Entry"
1717 msgstr ""
1718
1719 #: c:\Apache2\htdocs\account2/applications/customers.php:13
1720 msgid "Direct Delivery"
1721 msgstr ""
1722
1723 #: c:\Apache2\htdocs\account2/applications/customers.php:14
1724 msgid "Direct Invoice"
1725 msgstr ""
1726
1727 #: c:\Apache2\htdocs\account2/applications/customers.php:16
1728 msgid "Delivery Against Sales Orders"
1729 msgstr ""
1730
1731 #: c:\Apache2\htdocs\account2/applications/customers.php:17
1732 msgid "Invoice Against Sales Delivery"
1733 msgstr ""
1734
1735 #: c:\Apache2\htdocs\account2/applications/customers.php:19
1736 msgid "Template Delivery"
1737 msgstr ""
1738
1739 #: c:\Apache2\htdocs\account2/applications/customers.php:20
1740 msgid "Template Invoice"
1741 msgstr ""
1742
1743 #: c:\Apache2\htdocs\account2/applications/customers.php:22
1744 msgid "Customer Payments"
1745 msgstr ""
1746
1747 #: c:\Apache2\htdocs\account2/applications/customers.php:23
1748 msgid "Customer Credit Notes"
1749 msgstr ""
1750
1751 #: c:\Apache2\htdocs\account2/applications/customers.php:24
1752 msgid "Allocate Customer Payments or Credit Notes"
1753 msgstr ""
1754
1755 #: c:\Apache2\htdocs\account2/applications/customers.php:26
1756 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
1757 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
1758 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
1759 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
1760 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
1761 msgid "Inquiries and Reports"
1762 msgstr ""
1763
1764 #: c:\Apache2\htdocs\account2/applications/customers.php:27
1765 msgid "Sales Order Inquiry"
1766 msgstr ""
1767
1768 #: c:\Apache2\htdocs\account2/applications/customers.php:28
1769 msgid "Customer Transaction Inquiry"
1770 msgstr ""
1771
1772 #: c:\Apache2\htdocs\account2/applications/customers.php:30
1773 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
1774 msgid "Customer Allocation Inquiry"
1775 msgstr ""
1776
1777 #: c:\Apache2\htdocs\account2/applications/customers.php:32
1778 msgid "Customer and Sales Reports"
1779 msgstr ""
1780
1781 #: c:\Apache2\htdocs\account2/applications/customers.php:34
1782 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
1783 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
1784 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
1785 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
1786 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
1787 msgid "Maintenance"
1788 msgstr ""
1789
1790 #: c:\Apache2\htdocs\account2/applications/customers.php:35
1791 msgid "Add and Manage Customers"
1792 msgstr ""
1793
1794 #: c:\Apache2\htdocs\account2/applications/customers.php:36
1795 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
1796 msgid "Customer Branches"
1797 msgstr ""
1798
1799 #: c:\Apache2\htdocs\account2/applications/customers.php:37
1800 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
1801 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
1802 msgid "Sales Types"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account2/applications/customers.php:38
1806 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
1807 msgid "Sales Persons"
1808 msgstr ""
1809
1810 #: c:\Apache2\htdocs\account2/applications/customers.php:39
1811 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
1812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
1813 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
1814 msgid "Sales Areas"
1815 msgstr ""
1816
1817 #: c:\Apache2\htdocs\account2/applications/customers.php:40
1818 msgid "Credit Status Setup"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
1822 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
1823 msgid "Dimension Entry"
1824 msgstr ""
1825
1826 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
1827 msgid "Outstanding Dimensions"
1828 msgstr ""
1829
1830 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
1831 msgid "Dimension Inquiry"
1832 msgstr ""
1833
1834 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
1835 msgid "Dimension Reports"
1836 msgstr ""
1837
1838 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
1839 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
1840 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
1841 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
1842 msgid "Payments"
1843 msgstr ""
1844
1845 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
1846 msgid "Deposits"
1847 msgstr ""
1848
1849 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
1850 msgid "Bank Account Transfers"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
1854 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
1855 #: c:\Apache2\htdocs\account2/includes/types.inc:6
1856 msgid "Journal Entry"
1857 msgstr ""
1858
1859 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
1860 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
1861 msgid "Budget Entry"
1862 msgstr ""
1863
1864 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
1865 msgid "Bank Account Inquiry"
1866 msgstr ""
1867
1868 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
1869 msgid "GL Account Inquiry"
1870 msgstr ""
1871
1872 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
1873 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
1874 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
1875 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
1876 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
1877 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
1878 msgid "Trial Balance"
1879 msgstr ""
1880
1881 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
1882 msgid "Banking Reports"
1883 msgstr ""
1884
1885 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
1886 msgid "General Ledger Reports"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
1890 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
1891 msgid "Bank Accounts"
1892 msgstr ""
1893
1894 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
1895 msgid "Payment, Deposit and Transfer Types"
1896 msgstr ""
1897
1898 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
1899 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
1900 msgid "Currencies"
1901 msgstr ""
1902
1903 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
1904 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
1905 msgid "Exchange Rates"
1906 msgstr ""
1907
1908 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
1909 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349
1910 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
1911 msgid "GL Accounts"
1912 msgstr ""
1913
1914 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
1915 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
1916 msgid "GL Account Groups"
1917 msgstr ""
1918
1919 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
1920 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
1921 msgid "GL Account Classes"
1922 msgstr ""
1923
1924 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
1925 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
1926 msgid "Inventory Location Transfers"
1927 msgstr ""
1928
1929 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
1930 msgid "Inventory Adjustments"
1931 msgstr ""
1932
1933 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
1934 msgid "Inventory Item Movements"
1935 msgstr ""
1936
1937 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
1938 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
1939 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
1940 msgid "Inventory Item Status"
1941 msgstr ""
1942
1943 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
1944 msgid "Inventory Reports"
1945 msgstr ""
1946
1947 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
1948 #: c:\Apache2\htdocs\account2/inventory/transfers.php:220
1949 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
1950 msgid "Items"
1951 msgstr ""
1952
1953 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
1954 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
1955 msgid "Item Categories"
1956 msgstr ""
1957
1958 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
1959 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
1960 msgid "Inventory Locations"
1961 msgstr ""
1962
1963 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
1964 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
1965 msgid "Inventory Movement Types"
1966 msgstr ""
1967
1968 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
1969 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
1970 msgid "Item Tax Types"
1971 msgstr ""
1972
1973 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
1974 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
1975 msgid "Units of Measure"
1976 msgstr ""
1977
1978 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
1979 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
1980 msgid "Reorder Levels"
1981 msgstr ""
1982
1983 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
1984 msgid "Pricing and Costs"
1985 msgstr ""
1986
1987 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
1988 msgid "Sales Pricing"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
1992 msgid "Purchasing Pricing"
1993 msgstr ""
1994
1995 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
1996 msgid "Standard Costs"
1997 msgstr ""
1998
1999 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
2000 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
2001 msgid "Work Order Entry"
2002 msgstr ""
2003
2004 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2005 msgid "Outstanding Work Orders"
2006 msgstr ""
2007
2008 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2009 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2010 msgid "Inventory Item Where Used Inquiry"
2011 msgstr ""
2012
2013 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2014 msgid "Work Order Inquiry"
2015 msgstr ""
2016
2017 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2018 msgid "Manufacturing Reports"
2019 msgstr ""
2020
2021 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2022 msgid "Bills Of Material"
2023 msgstr ""
2024
2025 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2026 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2027 msgid "Work Centres"
2028 msgstr ""
2029
2030 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2031 msgid "User Accounts Setup"
2032 msgstr ""
2033
2034 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2035 msgid "Taxes"
2036 msgstr ""
2037
2038 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2039 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2040 msgid "Tax Groups"
2041 msgstr ""
2042
2043 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2044 msgid "Maintanance"
2045 msgstr ""
2046
2047 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2048 msgid "Backup and Restore"
2049 msgstr ""
2050
2051 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2052 msgid "Create/Update Companies"
2053 msgstr ""
2054
2055 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2056 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2057 msgid "Purchase Order Entry"
2058 msgstr ""
2059
2060 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2061 msgid "Outstanding Purchase Orders Maintenance"
2062 msgstr ""
2063
2064 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2065 msgid "Payments to Suppliers"
2066 msgstr ""
2067
2068 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2069 msgid "Supplier Invoices"
2070 msgstr ""
2071
2072 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2073 msgid "Supplier Credit Notes"
2074 msgstr ""
2075
2076 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2077 msgid "Allocate Supplier Payments or Credit Notes"
2078 msgstr ""
2079
2080 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2081 msgid "Purchase Orders Inquiry"
2082 msgstr ""
2083
2084 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2085 msgid "Supplier Transaction Inquiry"
2086 msgstr ""
2087
2088 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2089 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2090 msgid "Supplier Allocation Inquiry"
2091 msgstr ""
2092
2093 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2094 msgid "Supplier and Purchasing Reports"
2095 msgstr ""
2096
2097 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2098 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2099 msgid "Suppliers"
2100 msgstr ""
2101
2102 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2103 msgid "The dimension has been entered."
2104 msgstr ""
2105
2106 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2107 msgid "The dimension has been updated."
2108 msgstr ""
2109
2110 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2111 msgid "The dimension has been deleted."
2112 msgstr ""
2113
2114 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2115 msgid "The dimension has been closed. There can be no more changes to it."
2116 msgstr ""
2117
2118 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2119 msgid "Enter a new dimension"
2120 msgstr ""
2121
2122 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2123 msgid "Select an existing dimension"
2124 msgstr ""
2125
2126 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
2127 msgid "The dimension reference must be entered."
2128 msgstr ""
2129
2130 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
2131 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2132 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
2133 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
2134 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
2135 #: c:\Apache2\htdocs\account2/inventory/transfers.php:89
2136 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
2137 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2138 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
2139 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
2140 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
2141 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2142 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2143 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2144 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
2145 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2146 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
2147 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
2148 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2149 msgid "The entered reference is already in use."
2150 msgstr ""
2151
2152 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
2153 msgid "The dimension name must be entered."
2154 msgstr ""
2155
2156 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
2157 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2158 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2159 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
2160 msgid "The date entered is in an invalid format."
2161 msgstr ""
2162
2163 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
2164 msgid "The required by date entered is in an invalid format."
2165 msgstr ""
2166
2167 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
2168 msgid "This dimension cannot be deleted because it has already been processed."
2169 msgstr ""
2170
2171 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
2172 msgid "The dimension sent is not valid."
2173 msgstr ""
2174
2175 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
2176 msgid "This dimension is closed and cannot be edited."
2177 msgstr ""
2178
2179 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
2180 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
2181 msgid "Dimension Reference:"
2182 msgstr ""
2183
2184 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
2185 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
2186 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2187 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2188 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2189 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2190 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2191 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2192 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2193 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
2194 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2195 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
2196 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2197 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2198 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
2199 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
2200 #: c:\Apache2\htdocs\account2/reporting/rep102.php:111
2201 #: c:\Apache2\htdocs\account2/reporting/rep202.php:112
2202 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2203 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2204 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2205 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2206 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2207 #: c:\Apache2\htdocs\account2/reporting/rep709.php:196
2208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
2209 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2210 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2211 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2212 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2213 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2214 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
2215 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
2216 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
2217 msgid "Type"
2218 msgstr ""
2219
2220 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
2221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
2222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
2223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
2224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
2225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
2226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
2227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
2229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
2230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
2231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
2232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
2233 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
2234 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
2235 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
2236 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
2237 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
2238 msgid "Start Date"
2239 msgstr ""
2240
2241 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
2242 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
2243 msgid "Date Required By"
2244 msgstr ""
2245
2246 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
2247 msgid "Save changes to dimension"
2248 msgstr ""
2249
2250 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2251 msgid "Close This Dimension"
2252 msgstr ""
2253
2254 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2255 msgid "Mark this dimension as closed"
2256 msgstr ""
2257
2258 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2259 msgid "Delete This Dimension"
2260 msgstr ""
2261
2262 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2263 msgid "Delete unused dimension"
2264 msgstr ""
2265
2266 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2267 msgid "Add"
2268 msgstr ""
2269
2270 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2271 msgid "Search Outstanding Dimensions"
2272 msgstr ""
2273
2274 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2275 msgid "Search Dimensions"
2276 msgstr ""
2277
2278 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
2279 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2280 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
2281 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
2282 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2283 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
2284 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2285 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2286 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
2287 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
2288 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2289 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
2290 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
2291 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
2292 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
2293 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
2294 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
2295 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
2296 msgid "Reference:"
2297 msgstr ""
2298
2299 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
2300 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
2301 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
2302 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
2303 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
2304 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
2305 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
2306 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2307 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
2308 msgid "From:"
2309 msgstr ""
2310
2311 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
2312 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
2313 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
2314 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
2315 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
2316 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
2317 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
2318 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2319 msgid "To:"
2320 msgstr ""
2321
2322 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
2323 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
2324 msgid "Only Overdue:"
2325 msgstr ""
2326
2327 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
2328 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
2329 msgid "Only Open:"
2330 msgstr ""
2331
2332 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2333 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2334 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2335 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2336 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2337 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2338 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2339 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
2340 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
2341 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
2342 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2343 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2344 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
2345 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
2346 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
2347 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
2348 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
2349 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
2350 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2351 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
2352 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
2353 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2354 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2355 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2356 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2357 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2358 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2359 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2360 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2361 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2362 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2363 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2364 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
2365 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
2366 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
2367 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2368 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
2369 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
2370 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2371 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2372 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2373 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
2374 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2375 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2376 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2377 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2378 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2379 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
2380 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
2381 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2382 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
2383 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
2384 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
2385 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
2386 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
2387 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
2388 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
2389 msgid "Date"
2390 msgstr ""
2391
2392 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2393 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2394 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2395 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2396 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2397 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2398 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2399 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2400 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
2401 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
2402 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2403 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2404 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
2405 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2406 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
2407 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2408 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2409 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2410 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2411 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
2412 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
2413 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
2414 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
2415 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
2416 msgid "Due Date"
2417 msgstr ""
2418
2419 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2420 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2421 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2422 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2423 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2424 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2425 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
2426 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2427 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2428 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2429 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
2430 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
2431 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2432 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2433 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2434 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
2435 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2436 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2437 msgid "Balance"
2438 msgstr ""
2439
2440 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
2441 msgid "View Dimension"
2442 msgstr ""
2443
2444 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
2445 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
2446 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
2447 msgid "The work order number sent is not valid."
2448 msgstr ""
2449
2450 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
2451 msgid "This dimension is closed."
2452 msgstr ""
2453
2454 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
2455 msgid "Transfer between Bank Accounts"
2456 msgstr ""
2457
2458 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
2459 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
2460 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
2461 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
2462 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
2463 msgid "There are no bank accounts defined in the system."
2464 msgstr ""
2465
2466 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
2467 msgid "There are no bank transfer types defined in the system."
2468 msgstr ""
2469
2470 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
2471 msgid "Transfer has been entered"
2472 msgstr ""
2473
2474 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
2475 msgid "View the GL Journal Entries for this Transfer"
2476 msgstr ""
2477
2478 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
2479 msgid "Enter Another Transfer"
2480 msgstr ""
2481
2482 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
2483 msgid "From Account:"
2484 msgstr ""
2485
2486 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
2487 msgid "To Account:"
2488 msgstr ""
2489
2490 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
2491 msgid "Transfer Date:"
2492 msgstr ""
2493
2494 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
2495 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
2496 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
2497 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
2498 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
2499 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
2500 msgid "Amount:"
2501 msgstr ""
2502
2503 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
2504 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
2505 msgid "Transfer Type:"
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
2509 msgid "Enter Transfer"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
2513 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
2514 msgid "The entered amount is invalid or less than zero."
2515 msgstr ""
2516
2517 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
2518 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
2519 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
2520 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
2521 #: c:\Apache2\htdocs\account2/inventory/transfers.php:83
2522 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
2523 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
2524 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
2525 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
2526 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
2527 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2528 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
2529 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
2530 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
2531 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
2532 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
2533 msgid "You must enter a reference."
2534 msgstr ""
2535
2536 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
2537 msgid "The source and destination bank accouts cannot be the same."
2538 msgstr ""
2539
2540 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
2541 msgid "Bank Account Payment Entry"
2542 msgstr ""
2543
2544 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
2545 msgid "Bank Account Deposit Entry"
2546 msgstr ""
2547
2548 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
2549 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
2550 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
2551 msgid "There are no bank payment types defined in the system."
2552 msgstr ""
2553
2554 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
2555 msgid "Payment has been entered"
2556 msgstr ""
2557
2558 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
2559 msgid "View the GL Postings for this Payment"
2560 msgstr ""
2561
2562 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
2563 msgid "Enter Another Payment"
2564 msgstr ""
2565
2566 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
2567 msgid "Enter A Deposit"
2568 msgstr ""
2569
2570 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
2571 msgid "Deposit has been entered"
2572 msgstr ""
2573
2574 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
2575 msgid "View the GL Postings for this Deposit"
2576 msgstr ""
2577
2578 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
2579 msgid "Enter Another Deposit"
2580 msgstr ""
2581
2582 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
2583 msgid "Enter A Payment"
2584 msgstr ""
2585
2586 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
2587 msgid "You must enter at least one payment line."
2588 msgstr ""
2589
2590 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
2591 msgid "The entered date for the payment is invalid."
2592 msgstr ""
2593
2594 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
2595 msgid "The amount entered is not a valid number or is less than zero."
2596 msgstr ""
2597
2598 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
2599 msgid "The source and destination accouts cannot be the same."
2600 msgstr ""
2601
2602 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
2603 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2604 msgstr ""
2605
2606 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
2607 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2608 msgstr ""
2609
2610 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2611 msgid "Payment Items"
2612 msgstr ""
2613
2614 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2615 msgid "Deposit Items"
2616 msgstr ""
2617
2618 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2619 msgid "Process Payment"
2620 msgstr ""
2621
2622 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2623 msgid "Process Deposit"
2624 msgstr ""
2625
2626 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
2627 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
2628 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2629 msgstr ""
2630
2631 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
2632 msgid "The Budget has been saved."
2633 msgstr ""
2634
2635 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
2636 msgid "The Budget has been deleted."
2637 msgstr ""
2638
2639 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
2640 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
2641 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
2642 msgid "Account Code:"
2643 msgstr ""
2644
2645 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
2646 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
2647 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
2648 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
2649 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
2650 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2651 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2652 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
2653 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
2654 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:376
2655 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:378
2656 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2657 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
2658 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
2659 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
2660 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
2661 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
2662 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2663 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2664 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
2665 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
2666 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
2667 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
2668 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
2669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
2670 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
2671 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
2672 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
2673 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
2674 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
2675 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
2676 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
2677 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
2678 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
2679 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
2680 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2681 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
2682 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
2683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
2684 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
2685 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
2686 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
2687 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
2688 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
2689 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
2690 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
2691 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
2692 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
2693 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
2694 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
2695 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
2696 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
2697 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2698 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
2699 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
2700 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2701 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
2702 #: c:\Apache2\htdocs\account2/includes/types.inc:26
2703 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2704 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2705 msgid "Dimension"
2706 msgstr ""
2707
2708 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
2709 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
2710 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
2711 msgid "Get"
2712 msgstr ""
2713
2714 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2715 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2716 #: c:\Apache2\htdocs\account2/reporting/rep105.php:103
2717 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
2718 #: c:\Apache2\htdocs\account2/reporting/rep304.php:132
2719 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
2720 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
2721 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
2722 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
2723 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
2724 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
2725 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
2726 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
2727 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
2728 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
2729 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
2730 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
2731 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
2732 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
2733 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
2734 #: c:\Apache2\htdocs\account2/reporting/rep709.php:195
2735 msgid "Period"
2736 msgstr ""
2737
2738 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2739 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2740 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
2741 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
2742 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
2743 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
2744 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
2745 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
2746 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2747 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
2748 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
2749 #: c:\Apache2\htdocs\account2/reporting/rep102.php:215
2750 #: c:\Apache2\htdocs\account2/reporting/rep202.php:216
2751 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
2752 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
2753 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2754 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
2755 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2756 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
2757 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
2758 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
2759 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2760 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2761 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2762 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
2763 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
2764 msgid "Amount"
2765 msgstr ""
2766
2767 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2768 msgid "Dim. incl."
2769 msgstr ""
2770
2771 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2772 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2773 msgid "Last Year"
2774 msgstr ""
2775
2776 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
2777 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
2778 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
2779 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
2780 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
2781 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
2782 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
2783 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2784 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
2785 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
2786 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
2787 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
2788 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
2789 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2790 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
2791 #: c:\Apache2\htdocs\account2/reporting/rep204.php:97
2792 #: c:\Apache2\htdocs\account2/reporting/rep204.php:125
2793 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
2794 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
2795 #: c:\Apache2\htdocs\account2/reporting/rep304.php:157
2796 #: c:\Apache2\htdocs\account2/reporting/rep304.php:222
2797 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
2798 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
2799 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
2800 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
2801 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
2802 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
2803 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
2804 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
2805 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
2806 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
2807 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
2808 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
2809 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
2810 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
2811 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
2812 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
2813 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
2814 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
2815 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
2816 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
2817 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2818 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2819 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2820 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
2821 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
2822 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
2823 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
2824 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
2825 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
2826 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
2827 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
2828 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
2829 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
2830 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
2831 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
2832 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
2833 msgid "Total"
2834 msgstr ""
2835
2836 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
2837 msgid "Journal entry has been entered"
2838 msgstr ""
2839
2840 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
2841 msgid "View this Journal Entry"
2842 msgstr ""
2843
2844 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
2845 msgid "Enter Another Journal Entry"
2846 msgstr ""
2847
2848 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
2849 msgid "You must enter at least one journal line."
2850 msgstr ""
2851
2852 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
2853 msgid "The journal must balance (debits equal to credits) before it can be processed."
2854 msgstr ""
2855
2856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
2857 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
2858 msgid "Dimension is closed."
2859 msgstr ""
2860
2861 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
2862 msgid "You must enter either a debit amount or a credit amount."
2863 msgstr ""
2864
2865 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
2866 msgid "The debit amount entered is not a valid number or is less than zero."
2867 msgstr ""
2868
2869 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
2870 msgid "The credit amount entered is not a valid number or is less than zero."
2871 msgstr ""
2872
2873 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
2874 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2875 msgstr ""
2876
2877 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
2878 msgid "Rows"
2879 msgstr ""
2880
2881 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
2882 msgid "Process Journal Entry"
2883 msgstr ""
2884
2885 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
2886 msgid "Process journal entry only if debits equal to credits"
2887 msgstr ""
2888
2889 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
2890 msgid "Bank Statement"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
2894 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
2895 msgid "Account:"
2896 msgstr ""
2897
2898 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
2899 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
2900 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
2901 msgid "Show"
2902 msgstr ""
2903
2904 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2905 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2906 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2907 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2908 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
2909 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
2910 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
2911 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2912 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2913 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2914 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2915 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2916 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2917 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2918 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2919 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2920 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2921 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2922 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2923 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2924 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2925 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2926 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2927 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2928 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2929 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2930 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2931 msgid "Debit"
2932 msgstr ""
2933
2934 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2935 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2936 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2937 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2938 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
2939 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
2940 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
2941 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2942 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2943 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2944 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2945 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2946 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2947 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2948 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2949 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2950 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2951 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2952 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2953 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2954 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2955 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2956 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2957 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2958 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2959 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2960 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2961 msgid "Credit"
2962 msgstr ""
2963
2964 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2965 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2966 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2967 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2968 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2969 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2970 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2971 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2972 msgid "Person/Item"
2973 msgstr ""
2974
2975 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
2976 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
2977 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
2978 msgid "Opening Balance"
2979 msgstr ""
2980
2981 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
2982 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
2983 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
2984 msgid "Ending Balance"
2985 msgstr ""
2986
2987 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
2988 msgid "General Ledger Account Inquiry"
2989 msgstr ""
2990
2991 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
2992 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
2993 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
2994 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
2995 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
2996 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
2997 msgid "from:"
2998 msgstr ""
2999
3000 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
3001 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
3002 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
3003 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
3004 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
3005 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
3006 msgid "to:"
3007 msgstr ""
3008
3009 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
3010 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
3011 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
3012 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3013 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3014 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3015 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3016 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3017 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
3018 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
3019 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
3020 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
3021 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
3023 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
3024 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
3025 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
3026 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
3027 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
3028 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
3029 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
3030 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
3031 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3032 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3033 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3034 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
3035 msgid "Memo"
3036 msgstr ""
3037
3038 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
3039 msgid "No general ledger transactions have been created for this account on the selected dates."
3040 msgstr ""
3041
3042 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
3043 msgid "No zero values"
3044 msgstr ""
3045
3046 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
3047 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3048 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3049 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3050 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3051 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3052 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3053 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3054 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3055 msgid "Account"
3056 msgstr ""
3057
3058 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3059 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3060 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3061 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3062 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3063 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3064 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
3065 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3066 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3067 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3068 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3069 msgid "Account Name"
3070 msgstr ""
3071
3072 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
3073 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3074 msgid "Brought Forward"
3075 msgstr ""
3076
3077 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3078 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3079 msgid "This Period"
3080 msgstr ""
3081
3082 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
3083 msgid "The bank account name cannot be empty."
3084 msgstr ""
3085
3086 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
3087 msgid "Bank account has been updated"
3088 msgstr ""
3089
3090 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
3091 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
3092 msgid "New bank account has been added"
3093 msgstr ""
3094
3095 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
3096 msgid "Cannot delete this bank account because transactions have been created using this account."
3097 msgstr ""
3098
3099 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
3100 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
3101 msgid "Selected bank account has been deleted"
3102 msgstr ""
3103
3104 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3105 msgid "GL Account"
3106 msgstr ""
3107
3108 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3109 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
3110 msgid "Bank"
3111 msgstr ""
3112
3113 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3115 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
3116 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3117 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
3118 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
3119 msgid "Number"
3120 msgstr ""
3121
3122 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3123 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
3124 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
3125 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
3126 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
3127 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3128 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3129 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
3131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
3132 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
3133 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
3134 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3135 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
3136 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
3137 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
3138 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
3139 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
3140 #: c:\Apache2\htdocs\account2/reporting/rep102.php:110
3141 #: c:\Apache2\htdocs\account2/reporting/rep102.php:114
3142 #: c:\Apache2\htdocs\account2/reporting/rep104.php:87
3143 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
3144 #: c:\Apache2\htdocs\account2/reporting/rep202.php:111
3145 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
3146 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
3147 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
3148 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
3149 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3150 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3151 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
3152 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
3153 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
3154 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
3155 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
3156 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
3157 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
3158 msgid "Currency"
3159 msgstr ""
3160
3161 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3162 msgid "Bank Address"
3163 msgstr ""
3164
3165 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
3166 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
3167 msgid "Bank Account GL Code:"
3168 msgstr ""
3169
3170 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
3171 msgid "Account Type:"
3172 msgstr ""
3173
3174 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
3175 msgid "Bank Name:"
3176 msgstr ""
3177
3178 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
3179 msgid "Bank Account Name:"
3180 msgstr ""
3181
3182 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
3183 msgid "Bank Account Number:"
3184 msgstr ""
3185
3186 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
3187 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
3188 msgid "Bank Account Currency:"
3189 msgstr ""
3190
3191 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
3192 msgid "Bank Address:"
3193 msgstr ""
3194
3195 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
3196 msgid "Bank Transaction Types"
3197 msgstr ""
3198
3199 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
3200 msgid "The bank transaction type name cannot be empty."
3201 msgstr ""
3202
3203 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
3204 msgid "Selected bank account settings has been updated"
3205 msgstr ""
3206
3207 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
3208 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
3209 msgstr ""
3210
3211 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
3212 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:317
3213 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
3214 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
3215 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
3216 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
3217 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
3218 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
3219 msgid "Description:"
3220 msgstr ""
3221
3222 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
3223 msgid "The currency abbreviation must be entered."
3224 msgstr ""
3225
3226 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
3227 msgid "The currency name must be entered."
3228 msgstr ""
3229
3230 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
3231 msgid "The currency symbol must be entered."
3232 msgstr ""
3233
3234 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
3235 msgid "The hundredths name must be entered."
3236 msgstr ""
3237
3238 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
3239 msgid "Selected currency settings has been updated"
3240 msgstr ""
3241
3242 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
3243 msgid "New currency has been added"
3244 msgstr ""
3245
3246 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
3247 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3248 msgstr ""
3249
3250 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
3251 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3252 msgstr ""
3253
3254 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
3255 msgid "Cannot delete this currency, because the company preferences uses this currency."
3256 msgstr ""
3257
3258 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
3259 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3260 msgstr ""
3261
3262 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
3263 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
3264 msgid "Selected currency has been deleted"
3265 msgstr ""
3266
3267 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3268 msgid "Abbreviation"
3269 msgstr ""
3270
3271 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3272 msgid "Symbol"
3273 msgstr ""
3274
3275 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3276 msgid "Currency Name"
3277 msgstr ""
3278
3279 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3280 msgid "Hundredths name"
3281 msgstr ""
3282
3283 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3284 msgid "Country"
3285 msgstr ""
3286
3287 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
3288 msgid "The marked currency is the home currency which cannot be deleted."
3289 msgstr ""
3290
3291 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
3292 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
3293 msgid "Currency Abbreviation:"
3294 msgstr ""
3295
3296 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
3297 msgid "Currency Symbol:"
3298 msgstr ""
3299
3300 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
3301 msgid "Currency Name:"
3302 msgstr ""
3303
3304 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
3305 msgid "Hundredths Name:"
3306 msgstr ""
3307
3308 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
3309 msgid "Country:"
3310 msgstr ""
3311
3312 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
3313 msgid "The exchange rate must be numeric and greater than zero."
3314 msgstr ""
3315
3316 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
3317 msgid "The exchange rate cannot be zero or a negative number."
3318 msgstr ""
3319
3320 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3321 msgid "Date to Use From"
3322 msgstr ""
3323
3324 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3325 msgid "Exchange Rate"
3326 msgstr ""
3327
3328 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
3329 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
3330 msgid "Date to Use From:"
3331 msgstr ""
3332
3333 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
3334 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
3335 msgid "Exchange Rate:"
3336 msgstr ""
3337
3338 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
3339 msgid "Get current ECB rate"
3340 msgstr ""
3341
3342 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
3343 msgid "Exchange rates are entered against the company currency."
3344 msgstr ""
3345
3346 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
3347 msgid "Select a currency :"
3348 msgstr ""
3349
3350 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
3351 msgid "The selected currency is the company currency."
3352 msgstr ""
3353
3354 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
3355 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3356 msgstr ""
3357
3358 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
3359 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
3360 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
3361 msgid "Chart of Accounts"
3362 msgstr ""
3363
3364 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
3365 msgid "The account code must be entered."
3366 msgstr ""
3367
3368 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
3369 msgid "The account name cannot be empty."
3370 msgstr ""
3371
3372 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
3373 msgid "The account code must be numeric."
3374 msgstr ""
3375
3376 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
3377 msgid "Account data has been updated."
3378 msgstr ""
3379
3380 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
3381 msgid "New account has been added."
3382 msgstr ""
3383
3384 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
3385 msgid "Cannot delete this account because transactions have been created using this account."
3386 msgstr ""
3387
3388 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
3389 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3390 msgstr ""
3391
3392 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
3393 msgid "Cannot delete this account because it is used by a bank account."
3394 msgstr ""
3395
3396 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
3397 msgid "Cannot delete this account because it is used by one or more Items."
3398 msgstr ""
3399
3400 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
3401 msgid "Cannot delete this account because it is used by one or more Taxes."
3402 msgstr ""
3403
3404 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
3405 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3406 msgstr ""
3407
3408 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
3409 msgid "Cannot delete this account because it is used by one or more suppliers."
3410 msgstr ""
3411
3412 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
3413 msgid "Selected account has been deleted"
3414 msgstr ""
3415
3416 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
3417 msgid "Select an Account:"
3418 msgstr ""
3419
3420 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
3421 msgid "New account"
3422 msgstr ""
3423
3424 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
3425 msgid "Account Code 2:"
3426 msgstr ""
3427
3428 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
3429 msgid "Account Name:"
3430 msgstr ""
3431
3432 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
3433 msgid "Account Group:"
3434 msgstr ""
3435
3436 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3437 msgid "Tax Type:"
3438 msgstr ""
3439
3440 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3441 msgid "No Tax"
3442 msgstr ""
3443
3444 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
3445 msgid "Add Account"
3446 msgstr ""
3447
3448 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
3449 msgid "Update Account"
3450 msgstr ""
3451
3452 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
3453 msgid "Delete account"
3454 msgstr ""
3455
3456 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
3457 msgid "The account class name cannot be empty."
3458 msgstr ""
3459
3460 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
3461 msgid "Selected account class settings has been updated"
3462 msgstr ""
3463
3464 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
3465 msgid "New account class has been added"
3466 msgstr ""
3467
3468 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
3469 msgid "Cannot delete this account class because GL account types have been created referring to it."
3470 msgstr ""
3471
3472 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
3473 msgid "Selected account class has been deleted"
3474 msgstr ""
3475
3476 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3477 msgid "Class ID"
3478 msgstr ""
3479
3480 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3481 msgid "Class Name"
3482 msgstr ""
3483
3484 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3485 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
3486 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
3487 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
3488 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
3489 msgid "Balance Sheet"
3490 msgstr ""
3491
3492 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
3493 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
3494 msgid "Class ID:"
3495 msgstr ""
3496
3497 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
3498 msgid "Class Name:"
3499 msgstr ""
3500
3501 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
3502 msgid "Balance Sheet:"
3503 msgstr ""
3504
3505 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
3506 msgid "The account group name cannot be empty."
3507 msgstr ""
3508
3509 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
3510 msgid "You cannot set an account group to be a subgroup of itself."
3511 msgstr ""
3512
3513 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
3514 msgid "Selected account type has been updated"
3515 msgstr ""
3516
3517 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
3518 msgid "New account type has been added"
3519 msgstr ""
3520
3521 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
3522 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3523 msgstr ""
3524
3525 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
3526 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3527 msgstr ""
3528
3529 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3530 msgid "Subgroup Of"
3531 msgstr ""
3532
3533 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3534 msgid "Class Type"
3535 msgstr ""
3536
3537 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
3538 msgid "Subgroup Of:"
3539 msgstr ""
3540
3541 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
3542 msgid "Class Type:"
3543 msgstr ""
3544
3545 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
3546 msgid "View Bank Transfer"
3547 msgstr ""
3548
3549 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
3550 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
3551 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
3552 msgid "From Bank Account"
3553 msgstr ""
3554
3555 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
3556 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
3557 msgid "To Bank Account"
3558 msgstr ""
3559
3560 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
3561 msgid "Transfer Type"
3562 msgstr ""
3563
3564 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
3565 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
3566 msgid "This transfer has been voided."
3567 msgstr ""
3568
3569 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
3570 msgid "View Bank Deposit"
3571 msgstr ""
3572
3573 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
3574 msgid "GL Deposit"
3575 msgstr ""
3576
3577 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
3578 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
3579 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
3580 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
3581 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
3582 msgid "From"
3583 msgstr ""
3584
3585 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
3586 msgid "Deposit Type"
3587 msgstr ""
3588
3589 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
3590 msgid "This deposit has been voided."
3591 msgstr ""
3592
3593 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
3594 msgid "There are no items for this deposit."
3595 msgstr ""
3596
3597 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
3598 msgid "Items for this Deposit"
3599 msgstr ""
3600
3601 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
3602 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
3603 msgid "Item Amounts are Shown in :"
3604 msgstr ""
3605
3606 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3607 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3608 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3609 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3610 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3611 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3612 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3613 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3614 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3615 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3616 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3617 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3618 msgid "Account Code"
3619 msgstr ""
3620
3621 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3622 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3623 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3624 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3625 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3626 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3627 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3628 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3629 msgid "Account Description"
3630 msgstr ""
3631
3632 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
3633 msgid "View Bank Payment"
3634 msgstr ""
3635
3636 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
3637 msgid "GL Payment"
3638 msgstr ""
3639
3640 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
3641 msgid "Pay To"
3642 msgstr ""
3643
3644 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
3645 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
3646 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
3647 msgid "Payment Type"
3648 msgstr ""
3649
3650 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
3651 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
3652 msgid "This payment has been voided."
3653 msgstr ""
3654
3655 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
3656 msgid "There are no items for this payment."
3657 msgstr ""
3658
3659 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
3660 msgid "Items for this Payment"
3661 msgstr ""
3662
3663 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
3664 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
3665 msgid "General Ledger Transaction Details"
3666 msgstr ""
3667
3668 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
3669 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3670 msgstr ""
3671
3672 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3673 msgid "No general ledger transactions have been created for"
3674 msgstr ""
3675
3676 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3677 msgid "number"
3678 msgstr ""
3679
3680 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
3681 msgid "This transaction has been voided."
3682 msgstr ""
3683
3684 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
3685 msgid "Item Adjustments Note"
3686 msgstr ""
3687
3688 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
3689 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3690 msgstr ""
3691
3692 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
3693 #: c:\Apache2\htdocs\account2/inventory/transfers.php:25
3694 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3695 msgstr ""
3696
3697 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
3698 msgid "Items adjustment has been processed"
3699 msgstr ""
3700
3701 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
3702 msgid "View this adjustment"
3703 msgstr ""
3704
3705 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
3706 msgid "View the GL Postings for this Adjustment"
3707 msgstr ""
3708
3709 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
3710 msgid "Enter Another Adjustment"
3711 msgstr ""
3712
3713 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
3714 #: c:\Apache2\htdocs\account2/inventory/transfers.php:77
3715 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
3716 msgid "You must enter at least one non empty item line."
3717 msgstr ""
3718
3719 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
3720 #: c:\Apache2\htdocs\account2/inventory/transfers.php:95
3721 msgid "The entered date for the adjustment is invalid."
3722 msgstr ""
3723
3724 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
3725 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3726 msgstr ""
3727
3728 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
3729 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
3730 msgid "The quantity entered is negative or invalid."
3731 msgstr ""
3732
3733 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
3734 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
3735 msgid "The entered standard cost is negative or invalid."
3736 msgstr ""
3737
3738 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
3739 msgid "Adjustment Items"
3740 msgstr ""
3741
3742 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
3743 msgid "Process Adjustment"
3744 msgstr ""
3745
3746 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
3747 msgid "Inventory Item Cost Update"
3748 msgstr ""
3749
3750 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
3751 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3752 msgstr ""
3753
3754 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
3755 msgid "The entered cost is not numeric."
3756 msgstr ""
3757
3758 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
3759 msgid "The new cost is the same as the old cost. Cost was not updated."
3760 msgstr ""
3761
3762 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
3763 msgid "Cost has been updated."
3764 msgstr ""
3765
3766 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
3767 msgid "View the GL Journal Entries for this Cost Update"
3768 msgstr ""
3769
3770 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
3771 #: c:\Apache2\htdocs\account2/inventory/prices.php:47
3772 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
3773 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
3774 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
3775 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
3776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
3777 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
3778 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
3779 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
3780 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
3781 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
3782 msgid "Item:"
3783 msgstr ""
3784
3785 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
3786 msgid "Standard Material Cost Per Unit"
3787 msgstr ""
3788
3789 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
3790 msgid "Standard Labour Cost Per Unit"
3791 msgstr ""
3792
3793 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
3794 msgid "Standard Overhead Cost Per Unit"
3795 msgstr ""
3796
3797 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
3798 msgid "Inventory Item Sales prices"
3799 msgstr ""
3800
3801 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
3802 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
3803 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
3804 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
3805 msgid "There are no items defined in the system."
3806 msgstr ""
3807
3808 #: c:\Apache2\htdocs\account2/inventory/prices.php:20
3809 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3810 msgstr ""
3811
3812 #: c:\Apache2\htdocs\account2/inventory/prices.php:61
3813 msgid "The price entered must be numeric."
3814 msgstr ""
3815
3816 #: c:\Apache2\htdocs\account2/inventory/prices.php:74
3817 msgid "This price has been updated."
3818 msgstr ""
3819
3820 #: c:\Apache2\htdocs\account2/inventory/prices.php:82
3821 msgid "The new price has been added."
3822 msgstr ""
3823
3824 #: c:\Apache2\htdocs\account2/inventory/prices.php:96
3825 msgid "The selected price has been deleted."
3826 msgstr ""
3827
3828 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3829 #: c:\Apache2\htdocs\account2/reporting/rep104.php:89
3830 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
3831 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
3832 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
3833 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
3834 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
3835 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
3836 msgid "Sales Type"
3837 msgstr ""
3838
3839 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3840 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3841 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
3842 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
3843 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
3844 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
3845 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
3846 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
3847 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
3848 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3849 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3850 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3851 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3852 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
3853 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
3854 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
3855 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
3856 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
3857 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
3858 msgid "Price"
3859 msgstr ""
3860
3861 #: c:\Apache2\htdocs\account2/inventory/prices.php:147
3862 msgid "There are no prices set up for this part."
3863 msgstr ""
3864
3865 #: c:\Apache2\htdocs\account2/inventory/prices.php:166
3866 msgid "Currency:"
3867 msgstr ""
3868
3869 #: c:\Apache2\htdocs\account2/inventory/prices.php:168
3870 msgid "Sales Type:"
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account2/inventory/prices.php:170
3874 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
3875 msgid "Price:"
3876 msgstr ""
3877
3878 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
3879 msgid "Supplier Purchasing Data"
3880 msgstr ""
3881
3882 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
3883 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
3884 msgid "There are no purchasable inventory items defined in the system."
3885 msgstr ""
3886
3887 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
3888 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
3889 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
3890 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
3891 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
3892 msgid "There are no suppliers defined in the system."
3893 msgstr ""
3894
3895 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
3896 msgid "There is no item selected."
3897 msgstr ""
3898
3899 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
3900 msgid "The price entered was not numeric."
3901 msgstr ""
3902
3903 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
3904 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."
3905 msgstr ""
3906
3907 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
3908 msgid "This supplier purchasing data has been added."
3909 msgstr ""
3910
3911 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
3912 msgid "Supplier purchasing data has been updated."
3913 msgstr ""
3914
3915 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
3916 msgid "The purchasing data item has been sucessfully deleted."
3917 msgstr ""
3918
3919 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
3920 msgid "Entered item is not defined. Please re-enter."
3921 msgstr ""
3922
3923 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
3924 msgid "There is no purchasing data set up for the part selected"
3925 msgstr ""
3926
3927 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3928 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3929 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3930 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
3931 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3932 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
3933 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3934 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
3935 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
3936 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
3937 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
3938 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
3939 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
3940 #: c:\Apache2\htdocs\account2/reporting/rep202.php:110
3941 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
3942 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
3943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
3944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
3945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
3946 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
3947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
3948 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
3949 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
3950 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
3951 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
3952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
3953 #: c:\Apache2\htdocs\account2/includes/types.inc:146
3954 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
3955 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
3956 msgid "Supplier"
3957 msgstr ""
3958
3959 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3960 msgid "Supplier's Unit"
3961 msgstr ""
3962
3963 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3964 msgid "Supplier's Description"
3965 msgstr ""
3966
3967 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
3968 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
3969 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
3970 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
3971 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
3972 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
3973 msgid "Supplier:"
3974 msgstr ""
3975
3976 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
3977 msgid "Suppliers Unit of Measure:"
3978 msgstr ""
3979
3980 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
3981 msgid "Conversion Factor (to our UOM):"
3982 msgstr ""
3983
3984 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
3985 msgid "Supplier's Code or Description:"
3986 msgstr ""
3987
3988 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
3989 #: c:\Apache2\htdocs\account2/inventory/transfers.php:23
3990 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3991 msgstr ""
3992
3993 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
3994 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
3995 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
3996 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
3997 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
3998 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
3999 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
4000 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
4001 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
4002 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
4003 #: c:\Apache2\htdocs\account2/reporting/rep302.php:175
4004 #: c:\Apache2\htdocs\account2/reporting/rep303.php:128
4005 #: c:\Apache2\htdocs\account2/reporting/rep304.php:134
4006 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
4007 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
4008 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
4009 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
4010 msgid "Location"
4011 msgstr ""
4012
4013 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4014 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4015 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4016 msgid "Quantity On Hand"
4017 msgstr ""
4018
4019 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4020 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4021 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
4022 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
4023 msgid "Re-Order Level"
4024 msgstr ""
4025
4026 #: c:\Apache2\htdocs\account2/inventory/transfers.php:34
4027 msgid "Inventory transfer has been processed"
4028 msgstr ""
4029
4030 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
4031 msgid "View this transfer"
4032 msgstr ""
4033
4034 #: c:\Apache2\htdocs\account2/inventory/transfers.php:37
4035 msgid "Enter Another Inventory Transfer"
4036 msgstr ""
4037
4038 #: c:\Apache2\htdocs\account2/inventory/transfers.php:107
4039 msgid "The locations to transfer from and to must be different."
4040 msgstr ""
4041
4042 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
4043 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
4044 msgstr ""
4045
4046 #: c:\Apache2\htdocs\account2/inventory/transfers.php:150
4047 msgid "The quantity entered must be a positive number."
4048 msgstr ""
4049
4050 #: c:\Apache2\htdocs\account2/inventory/transfers.php:227
4051 msgid "Process Transfer"
4052 msgstr ""
4053
4054 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
4055 msgid "Inventory Item Movement"
4056 msgstr ""
4057
4058 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
4059 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
4060 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
4061 msgid "From Location:"
4062 msgstr ""
4063
4064 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4065 msgid "Show Movements"
4066 msgstr ""
4067
4068 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4069 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
4070 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
4071 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
4072 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
4073 msgid "Refresh Inquiry"
4074 msgstr ""
4075
4076 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
4077 msgid "Detail"
4078 msgstr ""
4079
4080 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4081 msgid "Quantity In"
4082 msgstr ""
4083
4084 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4085 msgid "Quantity Out"
4086 msgstr ""
4087
4088 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
4089 msgid "Quantity on hand before"
4090 msgstr ""
4091
4092 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
4093 msgid "Quantity on hand after"
4094 msgstr ""
4095
4096 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
4097 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
4098 msgstr ""
4099
4100 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
4101 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4102 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4103 msgid "Demand"
4104 msgstr ""
4105
4106 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4107 msgid "Available"
4108 msgstr ""
4109
4110 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4111 msgid "On Order"
4112 msgstr ""
4113
4114 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
4115 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4116 msgstr ""
4117
4118 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:90
4119 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4120 msgstr ""
4121
4122 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:119
4123 msgid "The item name must be entered."
4124 msgstr ""
4125
4126 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:125
4127 msgid "The item code cannot be empty"
4128 msgstr ""
4129
4130 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:133
4131 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
4132 msgstr ""
4133
4134 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:150
4135 msgid "Item has been updated."
4136 msgstr ""
4137
4138 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:164
4139 msgid "A new item has been added."
4140 msgstr ""
4141
4142 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:182
4143 msgid "Cannot delete this item because there are stock movements that refer to this item."
4144 msgstr ""
4145
4146 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:191
4147 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4148 msgstr ""
4149
4150 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:200
4151 msgid "Cannot delete this item record because there are existing sales orders for this part."
4152 msgstr ""
4153
4154 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:209
4155 msgid "Cannot delete this item because there are existing purchase order items for it."
4156 msgstr ""
4157
4158 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228
4159 msgid "Selected item has been deleted."
4160 msgstr ""
4161
4162 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:246
4163 msgid "Select an item:"
4164 msgstr ""
4165
4166 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:247
4167 msgid "New item"
4168 msgstr ""
4169
4170 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:259
4171 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4172 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
4173 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4174 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
4175 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4176 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4177 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
4178 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
4179 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
4180 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
4181 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
4182 msgid "Item"
4183 msgstr ""
4184
4185 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:268
4186 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:310
4187 msgid "Item Code:"
4188 msgstr ""
4189
4190 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:323
4191 msgid "Image File (.jpg)"
4192 msgstr ""
4193
4194 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:337
4195 msgid "Category:"
4196 msgstr ""
4197
4198 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:339
4199 msgid "Item Tax Type:"
4200 msgstr ""
4201
4202 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:341
4203 msgid "Item Type:"
4204 msgstr ""
4205
4206 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:344
4207 msgid "Units of Measure:"
4208 msgstr ""
4209
4210 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:390
4211 msgid "Insert New Item"
4212 msgstr ""
4213
4214 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:394
4215 msgid "Update Item"
4216 msgstr ""
4217
4218 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:396
4219 msgid "Delete This Item"
4220 msgstr ""
4221
4222 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
4223 msgid "The item category description cannot be empty."
4224 msgstr ""
4225
4226 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
4227 msgid "Selected item category has been updated"
4228 msgstr ""
4229
4230 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
4231 msgid "New item category has been added"
4232 msgstr ""
4233
4234 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
4235 msgid "Cannot delete this item category because items have been created using this item category."
4236 msgstr ""
4237
4238 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
4239 msgid "Selected item category has been deleted"
4240 msgstr ""
4241
4242 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
4243 msgid "Category Name:"
4244 msgstr ""
4245
4246 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
4247 msgid "The unit of measure code cannot be empty."
4248 msgstr ""
4249
4250 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
4251 msgid "The unit of measure description cannot be empty."
4252 msgstr ""
4253
4254 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
4255 msgid "Selected unit has been updated"
4256 msgstr ""
4257
4258 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
4259 msgid "New unit has been added"
4260 msgstr ""
4261
4262 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
4263 msgid "Cannot delete this unit of measure because items have been created using this unit."
4264 msgstr ""
4265
4266 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
4267 msgid "Selected unit has been deleted"
4268 msgstr ""
4269
4270 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4271 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
4272 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4273 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
4274 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
4275 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
4276 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4277 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4278 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4279 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4280 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4281 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4282 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
4283 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4284 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
4285 msgid "Unit"
4286 msgstr ""
4287
4288 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4289 msgid "Decimals"
4290 msgstr ""
4291
4292 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
4293 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4294 msgid "User Quantity Decimals"
4295 msgstr ""
4296
4297 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
4298 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
4299 msgid "Unit Abbreviation:"
4300 msgstr ""
4301
4302 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
4303 msgid "Descriptive Name:"
4304 msgstr ""
4305
4306 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4307 msgid "Decimal Places:"
4308 msgstr ""
4309
4310 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
4311 msgid "The location code must be five characters or less long."
4312 msgstr ""
4313
4314 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
4315 msgid "The location name must be entered."
4316 msgstr ""
4317
4318 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
4319 msgid "Selected location has been updated"
4320 msgstr ""
4321
4322 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
4323 msgid "New location has been added"
4324 msgstr ""
4325
4326 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
4327 msgid "Cannot delete this location because item movements have been created using this location."
4328 msgstr ""
4329
4330 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
4331 msgid "Cannot delete this location because it is used by some work orders records."
4332 msgstr ""
4333
4334 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
4335 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4336 msgstr ""
4337
4338 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
4339 msgid "Selected location has been deleted"
4340 msgstr ""
4341
4342 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4343 msgid "Location Code"
4344 msgstr ""
4345
4346 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4347 msgid "Location Name"
4348 msgstr ""
4349
4350 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
4351 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
4352 msgid "Location Code:"
4353 msgstr ""
4354
4355 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
4356 msgid "Location Name:"
4357 msgstr ""
4358
4359 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
4360 msgid "Contact for deliveries:"
4361 msgstr ""
4362
4363 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
4364 msgid "Telephone No:"
4365 msgstr ""
4366
4367 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
4368 msgid "Facsimile No:"
4369 msgstr ""
4370
4371 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
4372 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
4373 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
4374 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
4375 msgid "Email:"
4376 msgstr ""
4377
4378 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
4379 msgid "The inventory movement type name cannot be empty."
4380 msgstr ""
4381
4382 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
4383 msgid "Selected movement type has been updated"
4384 msgstr ""
4385
4386 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
4387 msgid "New movement type has been added"
4388 msgstr ""
4389
4390 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
4391 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4392 msgstr ""
4393
4394 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
4395 msgid "Selected movement type has been deleted"
4396 msgstr ""
4397
4398 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
4399 msgid "View Inventory Adjustment"
4400 msgstr ""
4401
4402 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
4403 msgid "At Location"
4404 msgstr ""
4405
4406 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
4407 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
4408 msgid "Adjustment Type"
4409 msgstr ""
4410
4411 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4412 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4413 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4414 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4415 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
4416 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4417 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4418 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4419 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4420 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
4421 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
4422 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
4423 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4424 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
4425 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4426 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4427 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
4428 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
4429 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
4430 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
4431 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4433 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
4434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4435 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
4436 msgid "Quantity"
4437 msgstr ""
4438
4439 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4440 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4441 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4442 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4443 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
4444 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
4445 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
4446 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
4447 msgid "Units"
4448 msgstr ""
4449
4450 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4451 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4452 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4453 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4454 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4455 msgid "Unit Cost"
4456 msgstr ""
4457
4458 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
4459 msgid "This adjustment has been voided."
4460 msgstr ""
4461
4462 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
4463 msgid "View Inventory Transfer"
4464 msgstr ""
4465
4466 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
4467 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4468 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4469 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4470 msgid "From Location"
4471 msgstr ""
4472
4473 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
4474 msgid "To Location"
4475 msgstr ""
4476
4477 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
4478 msgid "Search Outstanding Work Orders"
4479 msgstr ""
4480
4481 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
4482 msgid "Search Work Orders"
4483 msgstr ""
4484
4485 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
4486 msgid "at Location:"
4487 msgstr ""
4488
4489 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
4490 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
4491 msgid "for item:"
4492 msgstr ""
4493
4494 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
4495 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
4496 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
4497 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
4498 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
4499 msgid "Select documents"
4500 msgstr ""
4501
4502 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4503 msgid "Required"
4504 msgstr ""
4505
4506 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4507 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
4508 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4509 msgid "Manufactured"
4510 msgstr ""
4511
4512 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4513 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
4514 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4515 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4516 msgid "Required By"
4517 msgstr ""
4518
4519 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
4520 msgid "Release"
4521 msgstr ""
4522
4523 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
4524 msgid "Issue"
4525 msgstr ""
4526
4527 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
4528 msgid "Produce"
4529 msgstr ""
4530
4531 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
4532 msgid "Costs"
4533 msgstr ""
4534
4535 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
4536 msgid "Produce or Unassemble Finished Items From Work Order"
4537 msgstr ""
4538
4539 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
4540 msgid "The manufacturing process has been entered."
4541 msgstr ""
4542
4543 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
4544 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
4545 msgid "Select another Work Order to Process"
4546 msgstr ""
4547
4548 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
4549 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
4550 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
4551 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
4552 msgid "The order number sent is not valid."
4553 msgstr ""
4554
4555 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
4556 msgid "The quantity entered is not a valid number or less then zero."
4557 msgstr ""
4558
4559 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
4560 msgid "The production date cannot be before the release date of the work order."
4561 msgstr ""
4562
4563 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
4564 msgid "The unassembling cannot be processed because there is insufficient stock."
4565 msgstr ""
4566
4567 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4568 msgid "Produce Finished Items"
4569 msgstr ""
4570
4571 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4572 msgid "Return Items to Work Order"
4573 msgstr ""
4574
4575 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
4576 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
4577 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
4578 msgid "Quantity:"
4579 msgstr ""
4580
4581 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
4582 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
4583 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
4584 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
4585 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
4586 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
4587 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
4588 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
4589 msgid "Date:"
4590 msgstr ""
4591
4592 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
4593 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
4594 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
4595 msgid "Process"
4596 msgstr ""
4597
4598 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
4599 msgid "Process And Close Order"
4600 msgstr ""
4601
4602 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
4603 msgid "There are no manufacturable items defined in the system."
4604 msgstr ""
4605
4606 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
4607 msgid "The work order been added."
4608 msgstr ""
4609
4610 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
4611 msgid "The work order been updated."
4612 msgstr ""
4613
4614 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
4615 msgid "Work order has been deleted."
4616 msgstr ""
4617
4618 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
4619 msgid "This work order has been closed. There can be no more issues against it."
4620 msgstr ""
4621
4622 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
4623 msgid "Enter a new work order"
4624 msgstr ""
4625
4626 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
4627 msgid "Select an existing work order"
4628 msgstr ""
4629
4630 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
4631 msgid "The quantity entered is invalid or less than zero."
4632 msgstr ""
4633
4634 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
4635 msgid "The selected item to manufacture does not have a bom."
4636 msgstr ""
4637
4638 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
4639 msgid "The cost entered is invalid or less than zero."
4640 msgstr ""
4641
4642 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
4643 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4644 msgstr ""
4645
4646 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
4647 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
4648 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
4649 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
4650 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
4651 msgid "Location:"
4652 msgstr ""
4653
4654 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
4655 msgid "The selected item cannot be unassembled because there is insufficient stock."
4656 msgstr ""
4657
4658 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
4659 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4660 msgstr ""
4661
4662 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
4663 msgid "This work order cannot be deleted because it has already been processed."
4664 msgstr ""
4665
4666 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
4667 msgid "This work order is closed and cannot be edited."
4668 msgstr ""
4669
4670 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
4671 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
4672 msgid "Destination Location:"
4673 msgstr ""
4674
4675 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
4676 msgid "Quantity Required:"
4677 msgstr ""
4678
4679 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
4680 msgid "Quantity Manufactured:"
4681 msgstr ""
4682
4683 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
4684 msgid "Total Additional Costs:"
4685 msgstr ""
4686
4687 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
4688 msgid "Released On:"
4689 msgstr ""
4690
4691 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
4692 msgid "Save changes to work order"
4693 msgstr ""
4694
4695 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
4696 msgid "Close This Work Order"
4697 msgstr ""
4698
4699 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
4700 msgid "Delete This Work Order"
4701 msgstr ""
4702
4703 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
4704 msgid "Add Workorder"
4705 msgstr ""
4706
4707 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
4708 msgid "Issue Items to Work Order"
4709 msgstr ""
4710
4711 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
4712 msgid "The work order issue has been entered."
4713 msgstr ""
4714
4715 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
4716 msgid "The entered date for the issue is invalid."
4717 msgstr ""
4718
4719 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
4720 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4721 msgstr ""
4722
4723 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
4724 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4725 msgstr ""
4726
4727 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
4728 msgid "Component is :"
4729 msgstr ""
4730
4731 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
4732 msgid "From location :"
4733 msgstr ""
4734
4735 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
4736 msgid "Items to Issue"
4737 msgstr ""
4738
4739 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
4740 msgid "Process Issue"
4741 msgstr ""
4742
4743 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
4744 msgid "Work Order Release to Manufacturing"
4745 msgstr ""
4746
4747 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
4748 msgid "This work order has already been released."
4749 msgstr ""
4750
4751 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
4752 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4753 msgstr ""
4754
4755 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
4756 msgid "The work order has been released to manufacturing."
4757 msgstr ""
4758
4759 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
4760 msgid "Select another work order"
4761 msgstr ""
4762
4763 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
4764 msgid "Work Order #:"
4765 msgstr ""
4766
4767 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
4768 msgid "Work Order Reference:"
4769 msgstr ""
4770
4771 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
4772 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4773 msgid "Released Date"
4774 msgstr ""
4775
4776 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
4777 msgid "Release Work Order"
4778 msgstr ""
4779
4780 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
4781 msgid "Costed Bill Of Material Inquiry"
4782 msgstr ""
4783
4784 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
4785 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
4786 msgid "There are no manufactured or kit items defined in the system."
4787 msgstr ""
4788
4789 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
4790 msgid "All Costs Are In:"
4791 msgstr ""
4792
4793 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
4794 msgid "Enter an item code above, to view the costed bill of material for."
4795 msgstr ""
4796
4797 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
4798 msgid "Select an item to display its parent item(s)."
4799 msgstr ""
4800
4801 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
4802 msgid "The selected item is not used in any BOMs."
4803 msgstr ""
4804
4805 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4806 msgid "Parent Item"
4807 msgstr ""
4808
4809 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4810 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4811 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4812 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4813 msgid "Work Centre"
4814 msgstr ""
4815
4816 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4817 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4818 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4819 msgid "Quantity Required"
4820 msgstr ""
4821
4822 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
4823 msgid "Bill Of Materials"
4824 msgstr ""
4825
4826 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
4827 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4828 msgstr ""
4829
4830 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
4831 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
4832 msgid "Code"
4833 msgstr ""
4834
4835 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
4836 msgid "The quantity entered must be numeric and greater than zero."
4837 msgstr ""
4838
4839 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
4840 msgid "Selected component has been updated"
4841 msgstr ""
4842
4843 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
4844 msgid "A new component part has been added to the bill of material for this item."
4845 msgstr ""
4846
4847 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
4848 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."
4849 msgstr ""
4850
4851 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
4852 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4853 msgstr ""
4854
4855 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
4856 msgid "The component item has been deleted from this bom"
4857 msgstr ""
4858
4859 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
4860 msgid "Select a manufacturable item:"
4861 msgstr ""
4862
4863 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
4864 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
4865 msgid "Component:"
4866 msgstr ""
4867
4868 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
4869 msgid "Location to Draw From:"
4870 msgstr ""
4871
4872 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
4873 msgid "Work Centre Added:"
4874 msgstr ""
4875
4876 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
4877 msgid "The work centre name cannot be empty."
4878 msgstr ""
4879
4880 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
4881 msgid "Selected work center has been updated"
4882 msgstr ""
4883
4884 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
4885 msgid "New work center has been added"
4886 msgstr ""
4887
4888 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
4889 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4890 msgstr ""
4891
4892 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
4893 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4894 msgstr ""
4895
4896 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
4897 msgid "Selected work center has been deleted"
4898 msgstr ""
4899
4900 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
4901 msgid "description"
4902 msgstr ""
4903
4904 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
4905 msgid "View Work Order"
4906 msgstr ""
4907
4908 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
4909 msgid "BOM for item:"
4910 msgstr ""
4911
4912 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
4913 msgid "Work Order Requirements"
4914 msgstr ""
4915
4916 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
4917 msgid "Issues"
4918 msgstr ""
4919
4920 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
4921 msgid "Productions"
4922 msgstr ""
4923
4924 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
4925 msgid "This work order has been voided."
4926 msgstr ""
4927
4928 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
4929 msgid "View Work Order Issue"
4930 msgstr ""
4931
4932 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4933 msgid "Issue #"
4934 msgstr ""
4935
4936 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4937 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4938 msgid "For Work Order #"
4939 msgstr ""
4940
4941 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4942 msgid "To Work Centre"
4943 msgstr ""
4944
4945 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4946 msgid "Date of Issue"
4947 msgstr ""
4948
4949 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
4950 msgid "This issue has been voided."
4951 msgstr ""
4952
4953 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
4954 msgid "There are no items for this issue."
4955 msgstr ""
4956
4957 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4958 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4959 #: c:\Apache2\htdocs\account2/reporting/rep401.php:63
4960 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4961 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4962 msgid "Component"
4963 msgstr ""
4964
4965 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
4966 msgid "Items for this Issue"
4967 msgstr ""
4968
4969 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
4970 msgid "View Work Order Production"
4971 msgstr ""
4972
4973 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4974 msgid "Production #"
4975 msgstr ""
4976
4977 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4978 msgid "Quantity Manufactured"
4979 msgstr ""
4980
4981 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
4982 msgid "This production has been voided."
4983 msgstr ""
4984
4985 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
4986 msgid "Modify Purchase Order #"
4987 msgstr ""
4988
4989 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
4990 msgid "Purchase Order has been entered"
4991 msgstr ""
4992
4993 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
4994 msgid "Purchase Order has been updated"
4995 msgstr ""
4996
4997 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
4998 msgid "View this order"
4999 msgstr ""
5000
5001 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
5002 msgid "Receive Items on this Purchase Order"
5003 msgstr ""
5004
5005 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
5006 msgid "Enter Another Purchase Order"
5007 msgstr ""
5008
5009 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
5010 msgid "Select An Outstanding Purchase Order"
5011 msgstr ""
5012
5013 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
5014 msgid "This item cannot be deleted because some of it has already been received."
5015 msgstr ""
5016
5017 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
5018 msgid "This order cannot be cancelled because some of it has already been received."
5019 msgstr ""
5020
5021 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
5022 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."
5023 msgstr ""
5024
5025 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
5026 msgid "This purchase order has been cancelled."
5027 msgstr ""
5028
5029 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
5030 msgid "Enter a new purchase order"
5031 msgstr ""
5032
5033 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
5034 msgid "The quantity of the order item must be numeric and not less than zero."
5035 msgstr ""
5036
5037 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
5038 msgid "The price entered must be numeric and not less than zero."
5039 msgstr ""
5040
5041 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
5042 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
5043 msgstr ""
5044
5045 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
5046 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."
5047 msgstr ""
5048
5049 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
5050 msgid "The selected item is already on this order."
5051 msgstr ""
5052
5053 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
5054 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5055 msgstr ""
5056
5057 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
5058 msgid "The entered order date is invalid."
5059 msgstr ""
5060
5061 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
5062 msgid "There is no reference entered for this purchase order."
5063 msgstr ""
5064
5065 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
5066 msgid "There is no delivery address specified."
5067 msgstr ""
5068
5069 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
5070 msgid "There is no location specified to move any items into."
5071 msgstr ""
5072
5073 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
5074 msgid "The order cannot be placed because there are no lines entered on this order."
5075 msgstr ""
5076
5077 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
5078 msgid "Update Order"
5079 msgstr ""
5080
5081 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
5082 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
5083 msgid "Place Order"
5084 msgstr ""
5085
5086 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
5087 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
5088 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
5089 msgid "Cancel Order"
5090 msgstr ""
5091
5092 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
5093 msgid "Receive Purchase Order Items"
5094 msgstr ""
5095
5096 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
5097 msgid "Purchase Order Delivery has been processed"
5098 msgstr ""
5099
5100 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
5101 msgid "View this Delivery"
5102 msgstr ""
5103
5104 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
5105 msgid "Select a different purchase order for receiving items against"
5106 msgstr ""
5107
5108 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
5109 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5110 msgstr ""
5111
5112 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5113 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5114 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5115 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5116 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5117 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5118 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5119 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5120 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5121 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
5122 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5123 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
5124 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
5125 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
5126 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
5127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5128 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5129 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
5130 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
5131 msgid "Item Code"
5132 msgstr ""
5133
5134 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5135 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
5136 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5137 msgid "Ordered"
5138 msgstr ""
5139
5140 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5141 msgid "Received"
5142 msgstr ""
5143
5144 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5145 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5146 #: c:\Apache2\htdocs\account2/reporting/rep105.php:100
5147 #: c:\Apache2\htdocs\account2/reporting/rep105.php:154
5148 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5149 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5150 msgid "Outstanding"
5151 msgstr ""
5152
5153 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5154 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
5155 msgid "This Delivery"
5156 msgstr ""
5157
5158 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
5159 msgid "Total value of items received"
5160 msgstr ""
5161
5162 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
5163 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
5164 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5165 msgstr ""
5166
5167 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
5168 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5169 msgstr ""
5170
5171 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
5172 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5173 msgstr ""
5174
5175 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
5176 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."
5177 msgstr ""
5178
5179 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
5180 msgid "Select a different purchase order for receiving goods against"
5181 msgstr ""
5182
5183 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
5184 msgid "Re-Read the updated purchase order for receiving goods against"
5185 msgstr ""
5186
5187 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
5188 msgid "Items to Receive"
5189 msgstr ""
5190
5191 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5192 msgid "Process Receive Items"
5193 msgstr ""
5194
5195 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5196 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5197 msgid "Clear all GL entry fields"
5198 msgstr ""
5199
5200 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
5201 #: c:\Apache2\htdocs\account2/includes/types.inc:18
5202 msgid "Supplier Credit Note"
5203 msgstr ""
5204
5205 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
5206 msgid "Supplier credit note has been processed."
5207 msgstr ""
5208
5209 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
5210 msgid "View this Credit Note"
5211 msgstr ""
5212
5213 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
5214 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
5215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
5216 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
5217 msgid "View the GL Journal Entries for this Credit Note"
5218 msgstr ""
5219
5220 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
5221 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
5222 msgid "Enter Another Credit Note"
5223 msgstr ""
5224
5225 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
5226 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."
5227 msgstr ""
5228
5229 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
5230 msgid "You must enter an credit note reference."
5231 msgstr ""
5232
5233 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
5234 msgid "You must enter a supplier's credit note reference."
5235 msgstr ""
5236
5237 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
5238 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5239 msgstr ""
5240
5241 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
5242 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
5243 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5244 msgstr ""
5245
5246 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
5247 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."
5248 msgstr ""
5249
5250 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
5251 msgid "Enter Credit Note"
5252 msgstr ""
5253
5254 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
5255 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
5256 msgid "Select Received Items to Add"
5257 msgstr ""
5258
5259 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
5260 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."
5261 msgstr ""
5262
5263 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
5264 msgid "The quantity to credit must be numeric and greater than zero."
5265 msgstr ""
5266
5267 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
5268 msgid "The price is either not numeric or negative."
5269 msgstr ""
5270
5271 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
5272 msgid "Return to Credit Note Entry"
5273 msgstr ""
5274
5275 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
5276 msgid "There are no received items for the selected supplier that have been invoiced."
5277 msgstr ""
5278
5279 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
5280 msgid "Credits can only be applied to invoiced items."
5281 msgstr ""
5282
5283 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5284 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5285 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
5286 msgid "Delivery"
5287 msgstr ""
5288
5289 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5290 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5292 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5293 msgid "Sequence #"
5294 msgstr ""
5295
5296 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5297 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
5298 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5299 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
5300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
5301 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
5302 msgid "Order"
5303 msgstr ""
5304
5305 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5306 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5307 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5308 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
5309 msgid "Delivered"
5310 msgstr ""
5311
5312 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5313 msgid "Total Qty Received"
5314 msgstr ""
5315
5316 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5317 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5318 msgid "Qty Already Invoiced"
5319 msgstr ""
5320
5321 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5322 msgid "Qty Yet To Invoice"
5323 msgstr ""
5324
5325 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5326 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5327 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5328 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5329 msgid "Order Price"
5330 msgstr ""
5331
5332 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5333 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
5334 msgid "Line Value"
5335 msgstr ""
5336
5337 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
5338 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
5339 msgstr ""
5340
5341 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5342 msgid "Quantity to Credit"
5343 msgstr ""
5344
5345 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5346 msgid "Credit Price"
5347 msgstr ""
5348
5349 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
5350 msgid "Add to Credit Note"
5351 msgstr ""
5352
5353 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
5354 msgid "Enter Supplier Invoice"
5355 msgstr ""
5356
5357 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
5358 msgid "Supplier invoice has been processed."
5359 msgstr ""
5360
5361 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
5362 msgid "View this Invoice"
5363 msgstr ""
5364
5365 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
5366 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
5367 msgid "View the GL Journal Entries for this Invoice"
5368 msgstr ""
5369
5370 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
5371 msgid "Enter Another Invoice"
5372 msgstr ""
5373
5374 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
5375 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
5376 msgstr ""
5377
5378 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
5379 msgid "You must enter an invoice reference."
5380 msgstr ""
5381
5382 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
5383 msgid "You must enter a supplier's invoice reference."
5384 msgstr ""
5385
5386 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
5387 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5388 msgstr ""
5389
5390 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
5391 msgid "This invoice number has already been entered. It cannot be entered again."
5392 msgstr ""
5393
5394 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
5395 msgid "Enter Invoice"
5396 msgstr ""
5397
5398 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
5399 msgid "The quantity to invoice must be numeric and greater than zero."
5400 msgstr ""
5401
5402 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
5403 msgid "The price is not numeric."
5404 msgstr ""
5405
5406 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
5407 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."
5408 msgstr ""
5409
5410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
5411 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
5412 msgid "The over-charge percentage allowance is :"
5413 msgstr ""
5414
5415 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
5416 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."
5417 msgstr ""
5418
5419 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
5420 msgid "Back to Supplier Invoice Entry"
5421 msgstr ""
5422
5423 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
5424 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
5425 msgstr ""
5426
5427 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
5428 msgid "Items Received Yet to be Invoiced"
5429 msgstr ""
5430
5431 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5432 msgid "P.O."
5433 msgstr ""
5434
5435 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5436 msgid "Received On"
5437 msgstr ""
5438
5439 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5440 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5441 msgid "Quantity Received"
5442 msgstr ""
5443
5444 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5445 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5446 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5447 msgid "Quantity Invoiced"
5448 msgstr ""
5449
5450 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5451 msgid "Uninvoiced Quantity"
5452 msgstr ""
5453
5454 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
5455 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
5456 msgstr ""
5457
5458 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5459 msgid "Quantity Outstanding"
5460 msgstr ""
5461
5462 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5463 msgid "Quantity to Invoice"
5464 msgstr ""
5465
5466 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5467 msgid "Actual Price"
5468 msgstr ""
5469
5470 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
5471 msgid "Add to Invoice"
5472 msgstr ""
5473
5474 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
5475 msgid "Supplier Payment Entry"
5476 msgstr ""
5477
5478 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
5479 msgid "Payment has been sucessfully entered"
5480 msgstr ""
5481
5482 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
5483 msgid "View the GL Journal Entries for this Payment"
5484 msgstr ""
5485
5486 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
5487 msgid "Allocate this Payment"
5488 msgstr ""
5489
5490 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
5491 msgid "Enter another supplier payment"
5492 msgstr ""
5493
5494 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
5495 msgid "From Bank Account:"
5496 msgstr ""
5497
5498 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
5499 msgid "Amount of Payment:"
5500 msgstr ""
5501
5502 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
5503 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
5504 msgid "Amount of Discount:"
5505 msgstr ""
5506
5507 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
5508 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
5509 msgid "Date Paid"
5510 msgstr ""
5511
5512 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
5513 msgid "Payment To:"
5514 msgstr ""
5515
5516 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
5517 msgid "Payment Type:"
5518 msgstr ""
5519
5520 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
5521 msgid "Enter Payment"
5522 msgstr ""
5523
5524 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
5525 msgid "The amount and discount are in the bank account's currency."
5526 msgstr ""
5527
5528 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
5529 msgid "The entered discount is invalid or less than zero."
5530 msgstr ""
5531
5532 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
5533 msgid "The total of the amount and the discount negative. Please enter positive values."
5534 msgstr ""
5535
5536 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
5537 msgid "Add GL Items"
5538 msgstr ""
5539
5540 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
5541 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5542 msgstr ""
5543
5544 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
5545 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5546 msgstr ""
5547
5548 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
5549 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5550 msgstr ""
5551
5552 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
5553 msgid "Back to Invoice Entry"
5554 msgstr ""
5555
5556 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
5557 msgid "Back to Credit Note Entry"
5558 msgstr ""
5559
5560 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
5561 msgid "Enter a GL Line"
5562 msgstr ""
5563
5564 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
5565 msgid "GL Account Selection:"
5566 msgstr ""
5567
5568 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
5569 msgid "Add GL Line"
5570 msgstr ""
5571
5572 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5573 msgid "Reset"
5574 msgstr ""
5575
5576 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
5577 msgid "Allocate Supplier Payment or Credit Note"
5578 msgstr ""
5579
5580 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
5581 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
5582 msgid "The entry for one or more amounts is invalid or negative."
5583 msgstr ""
5584
5585 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
5586 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
5587 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5588 msgstr ""
5589
5590 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
5591 msgid "Allocation of"
5592 msgstr ""
5593
5594 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
5595 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
5596 msgid "Total:"
5597 msgstr ""
5598
5599 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
5600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5601 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
5602 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
5603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
5604 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
5605 msgid "Transaction Type"
5606 msgstr ""
5607
5608 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5609 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5610 msgid "Other Allocations"
5611 msgstr ""
5612
5613 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5614 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5615 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5616 msgid "This Allocation"
5617 msgstr ""
5618
5619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5620 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
5621 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5622 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
5623 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5624 msgid "Left to Allocate"
5625 msgstr ""
5626
5627 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
5628 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
5629 #: c:\Apache2\htdocs\account2/reporting/rep102.php:78
5630 #: c:\Apache2\htdocs\account2/reporting/rep104.php:68
5631 #: c:\Apache2\htdocs\account2/reporting/rep104.php:72
5632 #: c:\Apache2\htdocs\account2/reporting/rep105.php:80
5633 #: c:\Apache2\htdocs\account2/reporting/rep105.php:84
5634 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
5635 #: c:\Apache2\htdocs\account2/reporting/rep202.php:79
5636 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
5637 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
5638 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
5639 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
5640 #: c:\Apache2\htdocs\account2/reporting/rep302.php:148
5641 #: c:\Apache2\htdocs\account2/reporting/rep302.php:155
5642 #: c:\Apache2\htdocs\account2/reporting/rep303.php:109
5643 #: c:\Apache2\htdocs\account2/reporting/rep303.php:116
5644 #: c:\Apache2\htdocs\account2/reporting/rep304.php:114
5645 #: c:\Apache2\htdocs\account2/reporting/rep304.php:121
5646 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
5647 msgid "All"
5648 msgstr ""
5649
5650 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
5651 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
5652 msgid "Total Allocated"
5653 msgstr ""
5654
5655 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5656 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5657 msgid "Refresh"
5658 msgstr ""
5659
5660 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5661 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5662 msgid "Start again allocation of selected amount"
5663 msgstr ""
5664
5665 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
5666 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
5667 msgid "Process allocations"
5668 msgstr ""
5669
5670 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
5671 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
5672 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5673 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
5674 msgid "Back to Allocations"
5675 msgstr ""
5676
5677 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
5678 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
5679 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5680 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
5681 msgid "Abandon allocations and return to selection of allocatable amounts"
5682 msgstr ""
5683
5684 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
5685 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
5686 msgid "There are no unsettled transactions to allocate."
5687 msgstr ""
5688
5689 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
5690 msgid "Supplier Allocations"
5691 msgstr ""
5692
5693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
5694 msgid "Select a Supplier: "
5695 msgstr ""
5696
5697 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
5698 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
5699 msgid "Show Settled Items:"
5700 msgstr ""
5701
5702 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
5703 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
5704 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
5705 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
5706 msgid "Left To Allocate"
5707 msgstr ""
5708
5709 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
5710 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
5711 msgid "Allocate"
5712 msgstr ""
5713
5714 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
5715 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
5716 msgid "Marked items are settled."
5717 msgstr ""
5718
5719 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
5720 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
5721 msgid "There are no allocations to be done."
5722 msgstr ""
5723
5724 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
5725 msgid "Search Outstanding Purchase Orders"
5726 msgstr ""
5727
5728 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
5729 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
5730 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
5731 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
5732 msgid "#:"
5733 msgstr ""
5734
5735 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5736 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5737 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5738 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5739 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
5740 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
5741 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
5742 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
5743 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
5744 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
5745 msgid "Supplier's Reference"
5746 msgstr ""
5747
5748 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5751 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5752 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
5753 msgid "Order Date"
5754 msgstr ""
5755
5756 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5757 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5758 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5759 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5760 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
5761 msgid "Order Total"
5762 msgstr ""
5763
5764 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
5765 msgid "Receive"
5766 msgstr ""
5767
5768 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
5769 msgid "Marked orders have overdue items."
5770 msgstr ""
5771
5772 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
5773 msgid "Search Purchase Orders"
5774 msgstr ""
5775
5776 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
5777 msgid "into location:"
5778 msgstr ""
5779
5780 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
5781 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
5782 msgid "Select a supplier: "
5783 msgstr ""
5784
5785 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
5786 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
5787 msgid "show settled:"
5788 msgstr ""
5789
5790 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
5791 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
5792 msgid "There are no transactions to display for the given dates."
5793 msgstr ""
5794
5795 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
5796 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
5797 msgid "Supp Reference"
5798 msgstr ""
5799
5800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
5801 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
5802 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5803 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5804 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
5805 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
5806 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5807 msgid "Allocated"
5808 msgstr ""
5809
5810 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
5811 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
5812 msgid "Allocations"
5813 msgstr ""
5814
5815 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
5816 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
5817 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
5818 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
5819 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
5820 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
5821 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
5822 msgid "Marked items are overdue."
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
5826 msgid "Supplier Inquiry"
5827 msgstr ""
5828
5829 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
5830 msgid "Select a supplier:"
5831 msgstr ""
5832
5833 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
5834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
5835 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5836 #: c:\Apache2\htdocs\account2/reporting/rep102.php:97
5837 #: c:\Apache2\htdocs\account2/reporting/rep102.php:98
5838 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5839 #: c:\Apache2\htdocs\account2/reporting/rep102.php:214
5840 #: c:\Apache2\htdocs\account2/reporting/rep202.php:97
5841 #: c:\Apache2\htdocs\account2/reporting/rep202.php:98
5842 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5843 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
5844 #: c:\Apache2\htdocs\account2/reporting/rep202.php:128
5845 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5846 #: c:\Apache2\htdocs\account2/reporting/rep202.php:215
5847 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
5848 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
5849 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5850 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
5851 msgid "Days"
5852 msgstr ""
5853
5854 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5855 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5856 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5857 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5858 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5859 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
5860 msgid "Over"
5861 msgstr ""
5862
5863 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5864 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5865 msgid "Terms"
5866 msgstr ""
5867
5868 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5869 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
5870 #: c:\Apache2\htdocs\account2/reporting/rep102.php:212
5871 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
5872 #: c:\Apache2\htdocs\account2/reporting/rep202.php:213
5873 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5874 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
5875 msgid "Current"
5876 msgstr ""
5877
5878 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
5879 #: c:\Apache2\htdocs\account2/reporting/rep102.php:103
5880 #: c:\Apache2\htdocs\account2/reporting/rep202.php:104
5881 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
5882 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
5883 msgid "Total Balance"
5884 msgstr ""
5885
5886 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
5887 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
5888 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5889 msgstr ""
5890
5891 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
5892 msgid "The supplier name must be entered."
5893 msgstr ""
5894
5895 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
5896 msgid "Supplier has been updated."
5897 msgstr ""
5898
5899 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
5900 msgid "A new supplier has been added."
5901 msgstr ""
5902
5903 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
5904 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5905 msgstr ""
5906
5907 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
5908 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5909 msgstr ""
5910
5911 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
5912 msgid "New supplier"
5913 msgstr ""
5914
5915 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
5916 msgid "Supplier Name:"
5917 msgstr ""
5918
5919 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
5920 msgid "Bank Account:"
5921 msgstr ""
5922
5923 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
5924 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
5925 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
5926 msgid "Supplier's Currency:"
5927 msgstr ""
5928
5929 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
5930 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
5931 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
5932 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
5933 msgid "Tax Group:"
5934 msgstr ""
5935
5936 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
5937 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
5938 msgid "Payment Terms:"
5939 msgstr ""
5940
5941 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
5942 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
5943 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
5944 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
5945 msgid "Accounts"
5946 msgstr ""
5947
5948 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
5949 msgid "Accounts Payable Account:"
5950 msgstr ""
5951
5952 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
5953 msgid "Purchase Account:"
5954 msgstr ""
5955
5956 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
5957 msgid "Update Supplier"
5958 msgstr ""
5959
5960 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
5961 msgid "Update supplier data"
5962 msgstr ""
5963
5964 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
5965 msgid "Delete Supplier"
5966 msgstr ""
5967
5968 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
5969 msgid "Delete supplier data if have been never used"
5970 msgstr ""
5971
5972 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
5973 msgid "Add New Supplier Details"
5974 msgstr ""
5975
5976 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
5977 msgid "View Purchase Order Delivery"
5978 msgstr ""
5979
5980 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
5981 msgid "This page must be called with a Purchase Order Delivery number to review."
5982 msgstr ""
5983
5984 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
5985 #: c:\Apache2\htdocs\account2/includes/types.inc:20
5986 msgid "Purchase Order Delivery"
5987 msgstr ""
5988
5989 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
5990 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
5991 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
5992 msgid "Line Details"
5993 msgstr ""
5994
5995 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5996 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5997 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5998 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5999 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6000 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6001 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6002 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6003 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6004 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
6005 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
6006 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
6007 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
6008 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6009 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
6010 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
6011 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
6012 msgid "Item Description"
6013 msgstr ""
6014
6015 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6016 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6017 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
6018 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
6019 msgid "Delivery Date"
6020 msgstr ""
6021
6022 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
6023 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6024 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
6025 msgid "Line Total"
6026 msgstr ""
6027
6028 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
6029 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
6030 msgid "Total Excluding Tax/Shipping"
6031 msgstr ""
6032
6033 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
6034 msgid "This delivery has been voided."
6035 msgstr ""
6036
6037 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
6038 msgid "View Purchase Order"
6039 msgstr ""
6040
6041 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
6042 msgid "This page must be called with a purchase order number to review."
6043 msgstr ""
6044
6045 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
6046 #: c:\Apache2\htdocs\account2/includes/types.inc:16
6047 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
6048 msgid "Purchase Order"
6049 msgstr ""
6050
6051 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6052 msgid "Requested By"
6053 msgstr ""
6054
6055 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
6056 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
6057 msgid "Deliveries"
6058 msgstr ""
6059
6060 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
6061 msgid "Delivered On"
6062 msgstr ""
6063
6064 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
6065 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
6066 msgid "Invoices/Credits"
6067 msgstr ""
6068
6069 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
6070 msgid "View Supplier Credit Note"
6071 msgstr ""
6072
6073 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
6074 msgid "SUPPLIER CREDIT NOTE"
6075 msgstr ""
6076
6077 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
6078 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
6079 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
6080 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
6081 msgid "Invoice Date"
6082 msgstr ""
6083
6084 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
6085 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
6086 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
6087 msgid "Sub Total"
6088 msgstr ""
6089
6090 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
6091 msgid "TOTAL CREDIT NOTE"
6092 msgstr ""
6093
6094 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
6095 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
6096 msgid "This credit note has been voided."
6097 msgstr ""
6098
6099 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
6100 msgid "View Supplier Invoice"
6101 msgstr ""
6102
6103 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
6104 msgid "SUPPLIER INVOICE"
6105 msgstr ""
6106
6107 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
6108 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
6109 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
6110 msgid "TOTAL INVOICE"
6111 msgstr ""
6112
6113 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
6114 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
6115 msgid "This invoice has been voided."
6116 msgstr ""
6117
6118 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
6119 msgid "View Payment to Supplier"
6120 msgstr ""
6121
6122 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
6123 msgid "Payment to Supplier"
6124 msgstr ""
6125
6126 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
6127 msgid "To Supplier"
6128 msgstr ""
6129
6130 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
6131 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
6132 msgid "Payment Currency"
6133 msgstr ""
6134
6135 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
6136 msgid "Supplier's Currency"
6137 msgstr ""
6138
6139 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
6140 #: c:\Apache2\htdocs\account2/reporting/rep102.php:90
6141 #: c:\Apache2\htdocs\account2/reporting/rep202.php:91
6142 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
6143 msgid "Balances in Home Currency"
6144 msgstr ""
6145
6146 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6147 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6148 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
6149 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6150 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6151 msgid "Trans Type"
6152 msgstr ""
6153
6154 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6155 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6156 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6157 msgid "Charges"
6158 msgstr ""
6159
6160 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6161 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
6162 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
6163 msgid "Credits"
6164 msgstr ""
6165
6166 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
6167 #: c:\Apache2\htdocs\account2/reporting/rep102.php:108
6168 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
6169 #: c:\Apache2\htdocs\account2/reporting/rep202.php:109
6170 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
6171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
6172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
6173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
6174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
6175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
6176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
6177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
6178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
6179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
6180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
6181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
6182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
6183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
6184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
6185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
6186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
6187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
6188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
6189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
6190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
6191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
6192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
6193 msgid "End Date"
6194 msgstr ""
6195
6196 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
6197 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
6198 #: c:\Apache2\htdocs\account2/reporting/rep102.php:109
6199 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6200 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
6202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
6204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
6206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
6214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
6216 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
6217 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
6218 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
6219 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
6220 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6221 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6222 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6223 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
6224 #: c:\Apache2\htdocs\account2/includes/types.inc:145
6225 msgid "Customer"
6226 msgstr ""
6227
6228 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
6229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6230 msgid "Customer Balances"
6231 msgstr ""
6232
6233 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
6234 #: c:\Apache2\htdocs\account2/reporting/rep102.php:198
6235 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
6236 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
6237 #: c:\Apache2\htdocs\account2/reporting/rep202.php:199
6238 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
6239 #: c:\Apache2\htdocs\account2/reporting/rep204.php:132
6240 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
6241 #: c:\Apache2\htdocs\account2/reporting/rep304.php:233
6242 msgid "Grand Total"
6243 msgstr ""
6244
6245 #: c:\Apache2\htdocs\account2/reporting/rep102.php:84
6246 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
6247 #: c:\Apache2\htdocs\account2/reporting/rep202.php:85
6248 #: c:\Apache2\htdocs\account2/reporting/rep709.php:167
6249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
6250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
6251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
6252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
6253 msgid "Summary Only"
6254 msgstr ""
6255
6256 #: c:\Apache2\htdocs\account2/reporting/rep102.php:86
6257 #: c:\Apache2\htdocs\account2/reporting/rep202.php:87
6258 #: c:\Apache2\htdocs\account2/reporting/rep709.php:169
6259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
6260 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
6261 msgid "Detailed Report"
6262 msgstr ""
6263
6264 #: c:\Apache2\htdocs\account2/reporting/rep102.php:115
6265 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6266 msgid "Aged Customer Analysis"
6267 msgstr ""
6268
6269 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
6270 msgid "All Areas"
6271 msgstr ""
6272
6273 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
6274 msgid "All Sales Folk"
6275 msgstr ""
6276
6277 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
6278 msgid "Greater than "
6279 msgstr ""
6280
6281 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
6282 msgid "Less than "
6283 msgstr ""
6284
6285 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6286 msgid "Customer Postal Address"
6287 msgstr ""
6288
6289 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6290 msgid "Price/Turnover"
6291 msgstr ""
6292
6293 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6294 msgid "Branch Contact Information"
6295 msgstr ""
6296
6297 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
6298 msgid "Branch Delivery Address"
6299 msgstr ""
6300
6301 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
6302 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
6303 msgid "Activity Since"
6304 msgstr ""
6305
6306 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
6307 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6308 msgid "Sales Folk"
6309 msgstr ""
6310
6311 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
6312 msgid "Activity"
6313 msgstr ""
6314
6315 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
6316 msgid "Customer Details Listing"
6317 msgstr ""
6318
6319 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
6320 msgid "Customers in"
6321 msgstr ""
6322
6323 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
6324 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
6325 msgid "Price List"
6326 msgstr ""
6327
6328 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
6329 msgid "Turnover"
6330 msgstr ""
6331
6332 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
6333 msgid "Ph"
6334 msgstr ""
6335
6336 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
6337 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6338 msgid "Fax"
6339 msgstr ""
6340
6341 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6342 msgid "Category/Items"
6343 msgstr ""
6344
6345 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6346 msgid "GP %"
6347 msgstr ""
6348
6349 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
6350 #: c:\Apache2\htdocs\account2/reporting/rep105.php:104
6351 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6352 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
6353 #: c:\Apache2\htdocs\account2/reporting/rep302.php:167
6354 #: c:\Apache2\htdocs\account2/reporting/rep302.php:174
6355 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6356 #: c:\Apache2\htdocs\account2/reporting/rep303.php:127
6357 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6358 #: c:\Apache2\htdocs\account2/reporting/rep304.php:133
6359 msgid "Category"
6360 msgstr ""
6361
6362 #: c:\Apache2\htdocs\account2/reporting/rep104.php:90
6363 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
6364 msgid "Show GP %"
6365 msgstr ""
6366
6367 #: c:\Apache2\htdocs\account2/reporting/rep104.php:97
6368 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6369 msgid "Price Listing"
6370 msgstr ""
6371
6372 #: c:\Apache2\htdocs\account2/reporting/rep105.php:88
6373 msgid "All Orders"
6374 msgstr ""
6375
6376 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
6377 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
6378 msgid "Back Orders Only"
6379 msgstr ""
6380
6381 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6382 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6383 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
6384 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
6385 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
6386 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6387 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6388 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6389 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
6390 msgid "Branch"
6391 msgstr ""
6392
6393 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6394 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6395 msgid "Customer Ref"
6396 msgstr ""
6397
6398 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6399 msgid "Ord Date"
6400 msgstr ""
6401
6402 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6403 msgid "Del Date"
6404 msgstr ""
6405
6406 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6407 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6408 msgid "Loc"
6409 msgstr ""
6410
6411 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
6412 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6413 msgid "Invoiced"
6414 msgstr ""
6415
6416 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
6417 msgid "Selection"
6418 msgstr ""
6419
6420 #: c:\Apache2\htdocs\account2/reporting/rep105.php:111
6421 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6422 msgid "Order Status Listing"
6423 msgstr ""
6424
6425 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6426 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
6427 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
6428 msgid "Invoice"
6429 msgstr ""
6430
6431 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6432 msgid "Inv Date"
6433 msgstr ""
6434
6435 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6436 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6437 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6438 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6439 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
6440 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
6441 msgid "Provision"
6442 msgstr ""
6443
6444 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6445 msgid "Salesman"
6446 msgstr ""
6447
6448 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6449 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6450 msgid "Email"
6451 msgstr ""
6452
6453 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6454 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6455 msgid "Break Pt."
6456 msgstr ""
6457
6458 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
6459 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6460 msgid "Salesman Listing"
6461 msgstr ""
6462
6463 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
6464 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
6465 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6466 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
6467 msgid "INVOICE"
6468 msgstr ""
6469
6470 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
6471 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6472 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
6473 msgid "CREDIT NOTE"
6474 msgstr ""
6475
6476 #: c:\Apache2\htdocs\account2/reporting/rep108.php:73
6477 #: c:\Apache2\htdocs\account2/reporting/rep108.php:100
6478 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
6479 msgid "STATEMENT"
6480 msgstr ""
6481
6482 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
6483 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
6484 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6485 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6486 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6487 msgid "QUOTE"
6488 msgstr ""
6489
6490 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
6491 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
6492 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6493 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6494 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6495 msgid "SALES ORDER"
6496 msgstr ""
6497
6498 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
6499 msgid "DELIVERY"
6500 msgstr ""
6501
6502 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
6503 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
6504 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
6505 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
6506 msgid "DELIVERY NOTE"
6507 msgstr ""
6508
6509 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
6510 msgid "Balances in Home currency"
6511 msgstr ""
6512
6513 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
6514 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
6515 msgid "Supplier Balances"
6516 msgstr ""
6517
6518 #: c:\Apache2\htdocs\account2/reporting/rep202.php:115
6519 msgid "currency"
6520 msgstr ""
6521
6522 #: c:\Apache2\htdocs\account2/reporting/rep202.php:116
6523 msgid "Aged Supplier Analysis"
6524 msgstr ""
6525
6526 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
6527 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
6528 msgid "Payment Report"
6529 msgstr ""
6530
6531 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6532 msgid "GRN"
6533 msgstr ""
6534
6535 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6536 msgid "Qty Recd"
6537 msgstr ""
6538
6539 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6540 msgid "qty Inv"
6541 msgstr ""
6542
6543 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6544 msgid "Std Cost"
6545 msgstr ""
6546
6547 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6548 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6549 msgid "Value"
6550 msgstr ""
6551
6552 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
6553 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
6554 msgid "Outstanding GRNs Report"
6555 msgstr ""
6556
6557 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
6558 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
6559 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
6560 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
6561 msgid "PURCHASE ORDER"
6562 msgstr ""
6563
6564 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
6565 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
6566 msgid "Inventory Valuation Report"
6567 msgstr ""
6568
6569 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6570 msgid "QOH"
6571 msgstr ""
6572
6573 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6574 msgid "Cust Ord"
6575 msgstr ""
6576
6577 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6578 msgid "Supp Ord"
6579 msgstr ""
6580
6581 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6582 msgid "Sugg Ord"
6583 msgstr ""
6584
6585 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
6586 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
6587 msgid "Inventory Planning Report"
6588 msgstr ""
6589
6590 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6591 msgid "Difference"
6592 msgstr ""
6593
6594 #: c:\Apache2\htdocs\account2/reporting/rep303.php:135
6595 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
6596 msgid "Stock Check Sheets"
6597 msgstr ""
6598
6599 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6600 msgid "Cost"
6601 msgstr ""
6602
6603 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6604 msgid "Contribution"
6605 msgstr ""
6606
6607 #: c:\Apache2\htdocs\account2/reporting/rep304.php:136
6608 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
6609 msgid "Inventory Sales Report"
6610 msgstr ""
6611
6612 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6613 msgid "Wrk Ctr"
6614 msgstr ""
6615
6616 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6617 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6618 msgid "Bill of Material Listing"
6619 msgstr ""
6620
6621 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
6622 msgid "YTD"
6623 msgstr ""
6624
6625 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
6626 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
6627 msgid "Dimension Summary"
6628 msgstr ""
6629
6630 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6631 msgid "Type/Account"
6632 msgstr ""
6633
6634 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6635 msgid "Date/Dim."
6636 msgstr ""
6637
6638 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
6639 msgid "Person/Item/Memo"
6640 msgstr ""
6641
6642 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
6643 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6644 msgid "List of Journal Entries"
6645 msgstr ""
6646
6647 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
6648 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6649 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6650 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6651 msgid "GL Account Transactions"
6652 msgstr ""
6653
6654 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
6655 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
6656 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
6657 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
6658 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
6659 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
6660 msgid "Year"
6661 msgstr ""
6662
6663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6665 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6666 msgid "Info"
6667 msgstr ""
6668
6669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6670 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6671 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6672 msgid "Amounts in thousands"
6673 msgstr ""
6674
6675 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
6676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6678 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6679 msgid "Annual Expense Breakdown"
6680 msgstr ""
6681
6682 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
6683 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
6684 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
6685 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
6686 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
6687 msgid "Calculated Return"
6688 msgstr ""
6689
6690 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
6691 msgid "Open Balance"
6692 msgstr ""
6693
6694 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
6695 msgid "Close Balance"
6696 msgstr ""
6697
6698 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
6699 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
6700 msgid "Group"
6701 msgstr ""
6702
6703 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6704 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6705 msgid "Accumulated"
6706 msgstr ""
6707
6708 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6709 msgid "Achieved %"
6710 msgstr ""
6711
6712 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
6713 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6714 msgid "Budget"
6715 msgstr ""
6716
6717 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
6718 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6719 msgid "Period Y-1"
6720 msgstr ""
6721
6722 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
6723 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6724 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6725 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6726 msgid "Profit and Loss Statement"
6727 msgstr ""
6728
6729 #: c:\Apache2\htdocs\account2/reporting/rep709.php:158
6730 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6731 msgid "Tax Report"
6732 msgstr ""
6733
6734 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6735 msgid "Branch Name"
6736 msgstr ""
6737
6738 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6739 msgid "Net"
6740 msgstr ""
6741
6742 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6743 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
6744 msgid "Tax"
6745 msgstr ""
6746
6747 #: c:\Apache2\htdocs\account2/reporting/rep709.php:255
6748 msgid "Total Outputs"
6749 msgstr ""
6750
6751 #: c:\Apache2\htdocs\account2/reporting/rep709.php:298
6752 msgid "Total Inputs"
6753 msgstr ""
6754
6755 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6756 msgid "Tax Rate"
6757 msgstr ""
6758
6759 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6760 msgid "Outputs"
6761 msgstr ""
6762
6763 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6764 msgid "Output Tax"
6765 msgstr ""
6766
6767 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6768 msgid "Inputs"
6769 msgstr ""
6770
6771 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6772 msgid "Input Tax"
6773 msgstr ""
6774
6775 #: c:\Apache2\htdocs\account2/reporting/rep709.php:357
6776 msgid "No tax specified"
6777 msgstr ""
6778
6779 #: c:\Apache2\htdocs\account2/reporting/rep709.php:392
6780 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
6781 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
6782 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6784 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6785 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
6786 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6787 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
6788 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6789 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6790 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
6791 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6792 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
6793 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6794 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
6796 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6797 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
6798 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6799 msgid "General Ledger"
6800 msgstr ""
6801
6802 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
6803 msgid "Reports and Analysis"
6804 msgstr ""
6805
6806 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
6807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
6808 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
6809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
6810 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
6811 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
6812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
6813 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
6814 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
6815 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
6816 msgid "Currency Filter"
6817 msgstr ""
6818
6819 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
6820 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
6821 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
6822 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
6823 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
6824 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
6825 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
6826 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
6827 msgid "Graphics"
6828 msgstr ""
6829
6830 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6831 msgid "Customer Detail Listing"
6832 msgstr ""
6833
6834 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6835 msgid "Activity Greater Than"
6836 msgstr ""
6837
6838 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6839 msgid "Activity Less Than"
6840 msgstr ""
6841
6842 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
6843 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
6844 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
6845 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
6846 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
6847 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
6848 msgid "Inventory Category"
6849 msgstr ""
6850
6851 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
6852 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
6853 msgid "Show Pictures"
6854 msgstr ""
6855
6856 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
6857 msgid "Stock Location"
6858 msgstr ""
6859
6860 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6861 msgid "Print Invoices/Credit Notes"
6862 msgstr ""
6863
6864 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
6865 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
6866 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
6867 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
6868 msgid "To"
6869 msgstr ""
6870
6871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
6872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
6873 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
6874 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
6875 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
6876 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
6877 msgid "Bank Account"
6878 msgstr ""
6879
6880 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
6881 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
6882 msgid "email Customers"
6883 msgstr ""
6884
6885 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
6886 msgid "Payment Link"
6887 msgstr ""
6888
6889 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6890 msgid "Print Deliveries"
6891 msgstr ""
6892
6893 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6894 msgid "Print Statements"
6895 msgstr ""
6896
6897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
6898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
6899 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
6900 msgid "Email Customers"
6901 msgstr ""
6902
6903 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6904 msgid "Print Sales Orders"
6905 msgstr ""
6906
6907 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
6908 msgid "Print as Quote"
6909 msgstr ""
6910
6911 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
6912 msgid "Aged Supplier Analyses"
6913 msgstr ""
6914
6915 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
6916 msgid "Print Purchase Orders"
6917 msgstr ""
6918
6919 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
6920 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6921 msgid "Manufactoring"
6922 msgstr ""
6923
6924 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
6925 msgid "From component"
6926 msgstr ""
6927
6928 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
6929 msgid "To component"
6930 msgstr ""
6931
6932 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
6933 msgid "From Dimension"
6934 msgstr ""
6935
6936 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
6937 msgid "To Dimension"
6938 msgstr ""
6939
6940 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
6941 msgid "Show Balance"
6942 msgstr ""
6943
6944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
6945 msgid "Banking"
6946 msgstr ""
6947
6948 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
6949 msgid "Show Balances"
6950 msgstr ""
6951
6952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
6953 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
6954 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
6955 msgid "From Account"
6956 msgstr ""
6957
6958 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
6959 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
6960 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
6961 msgid "To Account"
6962 msgstr ""
6963
6964 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
6965 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
6966 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
6967 msgid "Compare to"
6968 msgstr ""
6969
6970 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
6971 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
6972 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
6973 msgid "Zero values"
6974 msgstr ""
6975
6976 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
6977 #: c:\Apache2\htdocs\account2/includes/types.inc:11
6978 msgid "Customer Credit Note"
6979 msgstr ""
6980
6981 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
6982 #, php-format
6983 msgid "Modifying Customer Credit Note #%d"
6984 msgstr ""
6985
6986 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
6987 msgid "Modifying Customer Credit Note"
6988 msgstr ""
6989
6990 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
6991 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
6992 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6993 msgstr ""
6994
6995 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
6996 #, php-format
6997 msgid "Credit Note # %d has been processed"
6998 msgstr ""
6999
7000 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
7001 msgid "View this credit note"
7002 msgstr ""
7003
7004 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
7005 msgid "The entered date for the credit note is invalid."
7006 msgstr ""
7007
7008 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
7009 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7010 msgstr ""
7011
7012 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
7013 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7014 msgstr ""
7015
7016 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
7017 msgid "The quantity must be greater than zero."
7018 msgstr ""
7019
7020 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
7021 msgid "The entered price is negative or invalid."
7022 msgstr ""
7023
7024 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
7025 msgid "The entered discount percent is negative, greater than 100 or invalid."
7026 msgstr ""
7027
7028 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
7029 msgid "Credit Note Items"
7030 msgstr ""
7031
7032 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
7033 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
7034 msgid "Process Credit Note"
7035 msgstr ""
7036
7037 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
7038 #, php-format
7039 msgid "Modifying Credit Invoice # %d."
7040 msgstr ""
7041
7042 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
7043 msgid "Modifying Credit Invoice"
7044 msgstr ""
7045
7046 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
7047 msgid "Credit all or part of an Invoice"
7048 msgstr ""
7049
7050 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
7051 msgid "Credit Note has been processed"
7052 msgstr ""
7053
7054 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
7055 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
7056 msgid "View This Credit Note"
7057 msgstr ""
7058
7059 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
7060 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
7061 msgid "Print This Credit Note"
7062 msgstr ""
7063
7064 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
7065 msgid "Credit Note has been updated"
7066 msgstr ""
7067
7068 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
7069 msgid "The entered shipping cost is invalid or less than zero."
7070 msgstr ""
7071
7072 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
7073 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
7074 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7075 msgstr ""
7076
7077 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
7078 msgid "This invoice can not be credited using the automatic facility."
7079 msgstr ""
7080
7081 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
7082 msgid "This page can only be opened if an invoice has been selected for crediting."
7083 msgstr ""
7084
7085 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
7086 msgid "Crediting Invoice"
7087 msgstr ""
7088
7089 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
7090 msgid "Credit Note Date"
7091 msgstr ""
7092
7093 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
7094 msgid "Invoiced Quantity"
7095 msgstr ""
7096
7097 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7098 msgid "Credit Quantity"
7099 msgstr ""
7100
7101 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7102 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
7103 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
7104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
7105 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
7106 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
7107 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
7108 msgid "Discount %"
7109 msgstr ""
7110
7111 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
7112 msgid "Credit Shipping Cost"
7113 msgstr ""
7114
7115 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
7116 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
7117 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
7118 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
7119 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
7120 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
7121 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
7122 msgid "Sub-total"
7123 msgstr ""
7124
7125 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
7126 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
7127 msgid "Credit Note Total"
7128 msgstr ""
7129
7130 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
7131 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
7132 msgid "Credit Note Type"
7133 msgstr ""
7134
7135 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
7136 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
7137 msgid "Items Returned to Location"
7138 msgstr ""
7139
7140 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
7141 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
7142 msgid "Write off the cost of the items to"
7143 msgstr ""
7144
7145 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
7146 msgid "Update credit value for quantities entered"
7147 msgstr ""
7148
7149 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
7150 #, php-format
7151 msgid "Modifying Delivery Note # %d."
7152 msgstr ""
7153
7154 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
7155 msgid "Modifying Delivery Note"
7156 msgstr ""
7157
7158 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
7159 msgid "Deliver Items for a Sales Order"
7160 msgstr ""
7161
7162 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
7163 msgid "Dispatch processed:"
7164 msgstr ""
7165
7166 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
7167 msgid "View this dispatch"
7168 msgstr ""
7169
7170 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
7171 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
7172 msgid "Print this delivery"
7173 msgstr ""
7174
7175 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
7176 msgid "View the GL Journal Entries for this Dispatch"
7177 msgstr ""
7178
7179 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
7180 msgid "Invoice This Delivery"
7181 msgstr ""
7182
7183 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
7184 msgid "Select Another Order For Dispatch"
7185 msgstr ""
7186
7187 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
7188 #, php-format
7189 msgid "Delivery Note # %d has been updated."
7190 msgstr ""
7191
7192 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
7193 msgid "View this delivery"
7194 msgstr ""
7195
7196 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
7197 msgid "Confirm Delivery and Invoice"
7198 msgstr ""
7199
7200 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
7201 msgid "Select A Different Delivery"
7202 msgstr ""
7203
7204 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
7205 msgid "Select a different sales order to delivery"
7206 msgstr ""
7207
7208 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
7209 msgid "This order has no items. There is nothing to delivery."
7210 msgstr ""
7211
7212 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
7213 msgid "Select a different delivery"
7214 msgstr ""
7215
7216 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
7217 msgid "This delivery has all items invoiced. There is nothing to modify."
7218 msgstr ""
7219
7220 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
7221 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7222 msgstr ""
7223
7224 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
7225 msgid "Select a Sales Order to Delivery"
7226 msgstr ""
7227
7228 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
7229 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
7230 msgid ""
7231 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7232 "\t\tnot dispatched on sales order."
7233 msgstr ""
7234
7235 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
7236 msgid "Freight cost cannot be less than zero"
7237 msgstr ""
7238
7239 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
7240 msgid "The entered date of delivery is invalid."
7241 msgstr ""
7242
7243 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
7244 msgid "The entered date of delivery is not in fiscal year."
7245 msgstr ""
7246
7247 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
7248 msgid "The entered dead-line for invoice is invalid."
7249 msgstr ""
7250
7251 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
7252 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
7253 msgid "The entered shipping value is not numeric."
7254 msgstr ""
7255
7256 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
7257 msgid "There are no item quantities on this delivery note."
7258 msgstr ""
7259
7260 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
7261 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7262 msgstr ""
7263
7264 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
7265 msgid "For Sales Order"
7266 msgstr ""
7267
7268 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
7269 msgid "Delivery From"
7270 msgstr ""
7271
7272 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
7273 msgid "Invoice Dead-line"
7274 msgstr ""
7275
7276 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
7277 msgid "Delivery Items"
7278 msgstr ""
7279
7280 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7281 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7282 msgid "Tax Type"
7283 msgstr ""
7284
7285 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7286 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7287 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
7288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
7289 msgid "Discount"
7290 msgstr ""
7291
7292 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
7293 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
7294 msgid "Shipping Cost"
7295 msgstr ""
7296
7297 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
7298 msgid "Amount Total"
7299 msgstr ""
7300
7301 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
7302 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7303 msgstr ""
7304
7305 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
7306 msgid "Action For Balance"
7307 msgstr ""
7308
7309 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
7310 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
7311 msgid "Refresh document page"
7312 msgstr ""
7313
7314 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
7315 msgid "Process Dispatch"
7316 msgstr ""
7317
7318 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
7319 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
7320 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
7321 msgid "Check entered data and save document"
7322 msgstr ""
7323
7324 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
7325 #, php-format
7326 msgid "Modifying Sales Invoice # %d."
7327 msgstr ""
7328
7329 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
7330 msgid "Modifying Sales Invoice"
7331 msgstr ""
7332
7333 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
7334 msgid "Issue an Invoice for Delivery Note"
7335 msgstr ""
7336
7337 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
7338 msgid "Issue Batch Invoice for Delivery Notes"
7339 msgstr ""
7340
7341 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
7342 msgid "Selected deliveries has been processed"
7343 msgstr ""
7344
7345 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
7346 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
7347 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
7348 msgid "View This Invoice"
7349 msgstr ""
7350
7351 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
7352 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
7353 msgid "Print This Invoice"
7354 msgstr ""
7355
7356 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
7357 msgid "Select Another Delivery For Invoicing"
7358 msgstr ""
7359
7360 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
7361 #, php-format
7362 msgid "Sales Invoice # %d has been updated."
7363 msgstr ""
7364
7365 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
7366 msgid "Select A Different Invoice to Modify"
7367 msgstr ""
7368
7369 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
7370 msgid "Select a different delivery to invoice"
7371 msgstr ""
7372
7373 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
7374 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7375 msgstr ""
7376
7377 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
7378 msgid ""
7379 "There in no delivery notes for this invoice.<br>\n"
7380 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7381 "\t\tand therefore can not be modified."
7382 msgstr ""
7383
7384 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
7385 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7386 msgstr ""
7387
7388 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
7389 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7390 msgstr ""
7391
7392 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
7393 msgid "Select Delivery to Invoice"
7394 msgstr ""
7395
7396 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
7397 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
7398 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7399 msgstr ""
7400
7401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
7402 msgid "The entered invoice date is invalid."
7403 msgstr ""
7404
7405 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
7406 msgid "The entered invoice date is not in fiscal year."
7407 msgstr ""
7408
7409 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
7410 msgid "The entered invoice due date is invalid."
7411 msgstr ""
7412
7413 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
7414 msgid "There are no item quantities on this invoice."
7415 msgstr ""
7416
7417 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
7418 msgid "Delivery Notes:"
7419 msgstr ""
7420
7421 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
7422 msgid "Invoice Items"
7423 msgstr ""
7424
7425 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7426 msgid "This Invoice"
7427 msgstr ""
7428
7429 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
7430 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
7431 msgid "DN"
7432 msgstr ""
7433
7434 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
7435 msgid "Credited"
7436 msgstr ""
7437
7438 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
7439 msgid "Remove"
7440 msgstr ""
7441
7442 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
7443 msgid "Invoice Total"
7444 msgstr ""
7445
7446 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
7447 msgid "Process Invoice"
7448 msgstr ""
7449
7450 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
7451 msgid "Customer Payment Entry"
7452 msgstr ""
7453
7454 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
7455 msgid "There are no customers defined in the system."
7456 msgstr ""
7457
7458 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
7459 msgid "The customer payment has been successfully entered."
7460 msgstr ""
7461
7462 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
7463 msgid "View the GL Journal Entries for this Customer Payment"
7464 msgstr ""
7465
7466 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
7467 msgid "Allocate this Customer Payment"
7468 msgstr ""
7469
7470 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
7471 msgid "Enter Another Customer Payment"
7472 msgstr ""
7473
7474 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
7475 msgid "The entered date is invalid. Please enter a valid date for the payment."
7476 msgstr ""
7477
7478 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
7479 msgid "The entered amount is invalid or negative and cannot be processed."
7480 msgstr ""
7481
7482 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
7483 msgid "The entered discount is not a valid number."
7484 msgstr ""
7485
7486 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
7487 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7488 msgstr ""
7489
7490 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
7491 msgid "From Customer:"
7492 msgstr ""
7493
7494 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
7495 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
7496 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
7497 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
7498 msgid "Branch:"
7499 msgstr ""
7500
7501 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
7502 msgid "This customer account is on hold."
7503 msgstr ""
7504
7505 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
7506 msgid "Customer prompt payment discount :"
7507 msgstr ""
7508
7509 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
7510 msgid "Date of Deposit:"
7511 msgstr ""
7512
7513 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
7514 msgid "Into Bank Account:"
7515 msgstr ""
7516
7517 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
7518 msgid "Amount and discount are in customer's currency."
7519 msgstr ""
7520
7521 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
7522 msgid "Add Payment"
7523 msgstr ""
7524
7525 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
7526 msgid "Direct Sales Delivery"
7527 msgstr ""
7528
7529 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
7530 msgid "Direct Sales Invoice"
7531 msgstr ""
7532
7533 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
7534 msgid "Modifying Sales Order"
7535 msgstr ""
7536
7537 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
7538 #, php-format
7539 msgid "Modifying Sales Order # %d"
7540 msgstr ""
7541
7542 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
7543 msgid "New Sales Order Entry"
7544 msgstr ""
7545
7546 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
7547 #, php-format
7548 msgid "Order # %d has been entered."
7549 msgstr ""
7550
7551 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
7552 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
7553 msgid "View This Order"
7554 msgstr ""
7555
7556 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
7557 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
7558 msgid "Print This Order"
7559 msgstr ""
7560
7561 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
7562 msgid "Make Delivery Against This Order"
7563 msgstr ""
7564
7565 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
7566 msgid "Enter a New Order"
7567 msgstr ""
7568
7569 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
7570 #, php-format
7571 msgid "Order # %d has been updated."
7572 msgstr ""
7573
7574 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
7575 msgid "Confirm Order Quantities and Make Delivery"
7576 msgstr ""
7577
7578 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
7579 msgid "Select A Different Order"
7580 msgstr ""
7581
7582 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
7583 #, php-format
7584 msgid "Delivery # %d has been entered."
7585 msgstr ""
7586
7587 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
7588 msgid "View This Delivery"
7589 msgstr ""
7590
7591 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
7592 msgid "Print Delivery Note"
7593 msgstr ""
7594
7595 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
7596 msgid "Make Invoice Against This Delivery"
7597 msgstr ""
7598
7599 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
7600 msgid "Enter a New Template Delivery"
7601 msgstr ""
7602
7603 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
7604 msgid "Enter a New Delivery"
7605 msgstr ""
7606
7607 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
7608 #, php-format
7609 msgid "Invoice # %d has been entered."
7610 msgstr ""
7611
7612 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
7613 msgid "Print Sales Invoice"
7614 msgstr ""
7615
7616 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
7617 msgid "Enter a New Template Invoice"
7618 msgstr ""
7619
7620 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
7621 msgid "Enter a New Direct Invoice"
7622 msgstr ""
7623
7624 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
7625 msgid "The entered date is not in fiscal year"
7626 msgstr ""
7627
7628 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
7629 msgid "You must enter the person or company to whom delivery should be made to."
7630 msgstr ""
7631
7632 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
7633 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7634 msgstr ""
7635
7636 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
7637 msgid "The shipping cost entered is expected to be numeric."
7638 msgstr ""
7639
7640 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
7641 msgid "The delivery date is invalid."
7642 msgstr ""
7643
7644 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
7645 msgid "The requested delivery date is before the date of the order."
7646 msgstr ""
7647
7648 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
7649 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."
7650 msgstr ""
7651
7652 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
7653 msgid "Price for item must be entered and can not be less than 0"
7654 msgstr ""
7655
7656 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
7657 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7658 msgstr ""
7659
7660 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
7661 msgid "This item cannot be deleted because some of it has already been delivered."
7662 msgstr ""
7663
7664 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
7665 msgid "Direct delivery entry has been cancelled as requested."
7666 msgstr ""
7667
7668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
7669 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
7670 msgid "Enter a New Sales Delivery"
7671 msgstr ""
7672
7673 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
7674 msgid "Direct invoice entry has been cancelled as requested."
7675 msgstr ""
7676
7677 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
7678 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7679 msgstr ""
7680
7681 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
7682 msgid "This sales order has been cancelled as requested."
7683 msgstr ""
7684
7685 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
7686 msgid "Enter a New Sales Order"
7687 msgstr ""
7688
7689 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
7690 msgid "There are no inventory items defined in the system."
7691 msgstr ""
7692
7693 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
7694 msgid "Invoice Date:"
7695 msgstr ""
7696
7697 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
7698 msgid "Sales Invoice Items"
7699 msgstr ""
7700
7701 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
7702 msgid "Enter Delivery Details and Confirm Invoice"
7703 msgstr ""
7704
7705 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
7706 msgid "Cancel Invoice"
7707 msgstr ""
7708
7709 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
7710 msgid "Place Invoice"
7711 msgstr ""
7712
7713 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
7714 msgid "Delivery Date:"
7715 msgstr ""
7716
7717 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
7718 msgid "Delivery Note Items"
7719 msgstr ""
7720
7721 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
7722 msgid "Enter Delivery Details and Confirm Dispatch"
7723 msgstr ""
7724
7725 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
7726 msgid "Cancel Delivery"
7727 msgstr ""
7728
7729 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
7730 msgid "Place Delivery"
7731 msgstr ""
7732
7733 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
7734 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
7735 msgid "Order Date:"
7736 msgstr ""
7737
7738 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
7739 msgid "Sales Order Items"
7740 msgstr ""
7741
7742 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
7743 msgid "Enter Delivery Details and Confirm Order"
7744 msgstr ""
7745
7746 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
7747 msgid "Commit Order Changes"
7748 msgstr ""
7749
7750 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
7751 msgid "Validate changes and update document"
7752 msgstr ""
7753
7754 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
7755 msgid "Cancels document entry or removes sales order when editing an old document"
7756 msgstr ""
7757
7758 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
7759 msgid "Allocate Customer Payment or Credit Note"
7760 msgstr ""
7761
7762 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
7763 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7764 msgstr ""
7765
7766 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
7767 #, php-format
7768 msgid "Allocation of %s # %d"
7769 msgstr ""
7770
7771 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
7772 msgid "Customer Allocations"
7773 msgstr ""
7774
7775 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
7776 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
7777 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
7778 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
7779 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
7780 msgid "Select a customer: "
7781 msgstr ""
7782
7783 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
7784 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
7785 msgid "The selected customer has no transactions for the given dates."
7786 msgstr ""
7787
7788 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
7789 msgid "Allocation"
7790 msgstr ""
7791
7792 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
7793 msgid "Customer Transactions"
7794 msgstr ""
7795
7796 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
7797 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7798 msgstr ""
7799
7800 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
7801 msgid "Credit This"
7802 msgstr ""
7803
7804 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
7805 msgid "Search Not Invoiced Deliveries"
7806 msgstr ""
7807
7808 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
7809 msgid "Search All Deliveries"
7810 msgstr ""
7811
7812 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
7813 msgid ""
7814 "For batch invoicing you should\n"
7815 "\t\t    select at least one delivery. All items must be dispatched to\n"
7816 "\t\t    the same customer branch."
7817 msgstr ""
7818
7819 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
7820 msgid "Delivery #"
7821 msgstr ""
7822
7823 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7824 msgid "Due By"
7825 msgstr ""
7826
7827 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7828 msgid "Delivery Total"
7829 msgstr ""
7830
7831 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
7832 msgid "Search Outstanding Sales Orders"
7833 msgstr ""
7834
7835 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
7836 msgid "Search Template for Invoicing"
7837 msgstr ""
7838
7839 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
7840 msgid "Select Template for Delivery"
7841 msgstr ""
7842
7843 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
7844 msgid "Search All Sales Orders"
7845 msgstr ""
7846
7847 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7848 msgid "Order #"
7849 msgstr ""
7850
7851 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7852 msgid "Cust Order #"
7853 msgstr ""
7854
7855 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
7856 msgid "Delivery To"
7857 msgstr ""
7858
7859 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
7860 msgid "Tmpl"
7861 msgstr ""
7862
7863 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
7864 msgid "Dispatch"
7865 msgstr ""
7866
7867 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
7868 msgid "Set this order as a template for direct deliveries/invoices"
7869 msgstr ""
7870
7871 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
7872 msgid "Credit Status"
7873 msgstr ""
7874
7875 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
7876 msgid "The credit status description cannot be empty."
7877 msgstr ""
7878
7879 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
7880 msgid "New credit status has been added"
7881 msgstr ""
7882
7883 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
7884 msgid "Selected credit status has been updated"
7885 msgstr ""
7886
7887 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
7888 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7889 msgstr ""
7890
7891 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
7892 msgid "Selected credit status has been deleted"
7893 msgstr ""
7894
7895 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
7896 msgid "Dissallow Invoices"
7897 msgstr ""
7898
7899 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
7900 msgid "Invoice OK"
7901 msgstr ""
7902
7903 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
7904 msgid "NO INVOICING"
7905 msgstr ""
7906
7907 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
7908 msgid "Dissallow invoicing ?"
7909 msgstr ""
7910
7911 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
7912 msgid "Customers"
7913 msgstr ""
7914
7915 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
7916 msgid "The customer name cannot be empty."
7917 msgstr ""
7918
7919 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
7920 msgid "The credit limit must be numeric and not less than zero."
7921 msgstr ""
7922
7923 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
7924 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7925 msgstr ""
7926
7927 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
7928 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7929 msgstr ""
7930
7931 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
7932 msgid "Customer has been updated."
7933 msgstr ""
7934
7935 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
7936 msgid "A new customer has been added."
7937 msgstr ""
7938
7939 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
7940 msgid "This customer cannot be deleted because there are transactions that refer to it."
7941 msgstr ""
7942
7943 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
7944 msgid "Cannot delete the customer record because orders have been created against it."
7945 msgstr ""
7946
7947 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
7948 msgid "Cannot delete this customer because there are branch records set up against it."
7949 msgstr ""
7950
7951 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
7952 msgid "Selected customer has been deleted."
7953 msgstr ""
7954
7955 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
7956 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7957 msgstr ""
7958
7959 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
7960 msgid "New customer"
7961 msgstr ""
7962
7963 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
7964 msgid "Customer Name:"
7965 msgstr ""
7966
7967 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
7968 msgid "GSTNo:"
7969 msgstr ""
7970
7971 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
7972 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
7973 msgid "Customer's Currency:"
7974 msgstr ""
7975
7976 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
7977 msgid "Sales Type/Price List:"
7978 msgstr ""
7979
7980 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
7981 msgid "Discount Percent:"
7982 msgstr ""
7983
7984 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
7985 msgid "Prompt Payment Discount Percent:"
7986 msgstr ""
7987
7988 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
7989 msgid "Credit Limit:"
7990 msgstr ""
7991
7992 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
7993 msgid "Credit Status:"
7994 msgstr ""
7995
7996 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
7997 msgid "Customer branches"
7998 msgstr ""
7999
8000 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
8001 msgid "Add or Edit"
8002 msgstr ""
8003
8004 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
8005 msgid "Add New Customer"
8006 msgstr ""
8007
8008 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
8009 msgid "Update Customer"
8010 msgstr ""
8011
8012 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
8013 msgid "Update customer data"
8014 msgstr ""
8015
8016 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
8017 msgid "Delete Customer"
8018 msgstr ""
8019
8020 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
8021 msgid "Delete customer data if have been never used"
8022 msgstr ""
8023
8024 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
8025 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8026 msgstr ""
8027
8028 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
8029 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8030 msgstr ""
8031
8032 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
8033 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8034 msgstr ""
8035
8036 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
8037 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8038 msgstr ""
8039
8040 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
8041 msgid "The Branch name cannot be empty."
8042 msgstr ""
8043
8044 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
8045 msgid "Selected customer branch has been updated"
8046 msgstr ""
8047
8048 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
8049 msgid "New customer branch has been added"
8050 msgstr ""
8051
8052 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
8053 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8054 msgstr ""
8055
8056 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
8057 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8058 msgstr ""
8059
8060 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
8061 msgid "Selected customer branch has been deleted"
8062 msgstr ""
8063
8064 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8065 msgid "Contact"
8066 msgstr ""
8067
8068 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8069 msgid "Sales Person"
8070 msgstr ""
8071
8072 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8073 msgid "Area"
8074 msgstr ""
8075
8076 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8077 msgid "Phone No"
8078 msgstr ""
8079
8080 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8081 msgid "Fax No"
8082 msgstr ""
8083
8084 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8085 msgid "Tax Group"
8086 msgstr ""
8087
8088 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
8089 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
8090 msgid "The selected customer does not have any branches. Please create at least one branch."
8091 msgstr ""
8092
8093 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
8094 msgid "Main Branch"
8095 msgstr ""
8096
8097 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
8098 msgid "Name and Contact"
8099 msgstr ""
8100
8101 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
8102 msgid "Branch Name:"
8103 msgstr ""
8104
8105 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
8106 msgid "Fax Number:"
8107 msgstr ""
8108
8109 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
8110 msgid "E-mail:"
8111 msgstr ""
8112
8113 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
8114 msgid "Sales Person:"
8115 msgstr ""
8116
8117 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
8118 msgid "Sales Area:"
8119 msgstr ""
8120
8121 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
8122 msgid "Default Inventory Location:"
8123 msgstr ""
8124
8125 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
8126 msgid "Default Shipping Company:"
8127 msgstr ""
8128
8129 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
8130 msgid "Disable this Branch:"
8131 msgstr ""
8132
8133 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
8134 msgid "Accounts Receivable Account:"
8135 msgstr ""
8136
8137 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
8138 msgid "Addresses"
8139 msgstr ""
8140
8141 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
8142 msgid "Mailing Address:"
8143 msgstr ""
8144
8145 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
8146 msgid "Billing Address:"
8147 msgstr ""
8148
8149 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
8150 msgid "The area description cannot be empty."
8151 msgstr ""
8152
8153 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
8154 msgid "Selected sales area has been updated"
8155 msgstr ""
8156
8157 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
8158 msgid "New sales area has been added"
8159 msgstr ""
8160
8161 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
8162 msgid "Cannot delete this area because customer branches have been created using this area."
8163 msgstr ""
8164
8165 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
8166 msgid "Selected sales area has been deleted"
8167 msgstr ""
8168
8169 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
8170 msgid "Area Name"
8171 msgstr ""
8172
8173 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
8174 msgid "Area Name:"
8175 msgstr ""
8176
8177 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
8178 msgid "The sales person name cannot be empty."
8179 msgstr ""
8180
8181 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
8182 msgid "Salesman provision cannot be less than 0 or more than 100%."
8183 msgstr ""
8184
8185 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
8186 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8187 msgstr ""
8188
8189 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
8190 msgid "Selected sales person data have been updated"
8191 msgstr ""
8192
8193 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
8194 msgid "New sales person data have been added"
8195 msgstr ""
8196
8197 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
8198 msgid "Selected sales person data have been deleted"
8199 msgstr ""
8200
8201 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
8202 msgid "Sales person name:"
8203 msgstr ""
8204
8205 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
8206 msgid "Telephone number:"
8207 msgstr ""
8208
8209 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
8210 msgid "Fax number:"
8211 msgstr ""
8212
8213 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
8214 msgid "Break Pt.:"
8215 msgstr ""
8216
8217 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
8218 msgid "The sales type description cannot be empty."
8219 msgstr ""
8220
8221 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
8222 msgid "Calculation factor must be valid positive number."
8223 msgstr ""
8224
8225 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
8226 msgid "New sales type has been added"
8227 msgstr ""
8228
8229 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
8230 msgid "Selected sales type has been updated"
8231 msgstr ""
8232
8233 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
8234 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8235 msgstr ""
8236
8237 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
8238 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8239 msgstr ""
8240
8241 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
8242 msgid "Selected sales type has been deleted"
8243 msgstr ""
8244
8245 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8246 msgid "Type Name"
8247 msgstr ""
8248
8249 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8250 msgid "Factor"
8251 msgstr ""
8252
8253 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8254 msgid "Tax Incl"
8255 msgstr ""
8256
8257 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
8258 msgid "Base"
8259 msgstr ""
8260
8261 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
8262 msgid "Marked sales type is the company base pricelist for prices calculations."
8263 msgstr ""
8264
8265 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
8266 msgid "Sales Type Name"
8267 msgstr ""
8268
8269 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
8270 msgid "Calculation factor"
8271 msgstr ""
8272
8273 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
8274 msgid "Tax included"
8275 msgstr ""
8276
8277 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
8278 msgid "View Credit Note"
8279 msgstr ""
8280
8281 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
8282 #, php-format
8283 msgid "CREDIT NOTE #%d"
8284 msgstr ""
8285
8286 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
8287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
8288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
8289 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
8290 msgid "Ref"
8291 msgstr ""
8292
8293 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
8294 msgid "There are no line items on this credit note."
8295 msgstr ""
8296
8297 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
8298 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
8299 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
8300 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
8301 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
8302 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
8303 msgid "Shipping"
8304 msgstr ""
8305
8306 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
8307 msgid "TOTAL CREDIT"
8308 msgstr ""
8309
8310 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
8311 msgid "View Sales Dispatch"
8312 msgstr ""
8313
8314 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
8315 #, php-format
8316 msgid "DISPATCH NOTE #%d"
8317 msgstr ""
8318
8319 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
8320 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
8321 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
8322 msgid "Charge To"
8323 msgstr ""
8324
8325 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
8326 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
8327 msgid "Charge Branch"
8328 msgstr ""
8329
8330 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
8331 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
8332 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
8333 msgid "Delivered To"
8334 msgstr ""
8335
8336 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
8337 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
8338 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
8339 msgid "Our Order No"
8340 msgstr ""
8341
8342 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
8343 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
8344 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
8345 msgid "Customer Order Ref."
8346 msgstr ""
8347
8348 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
8349 msgid "Dispatch Date"
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
8353 msgid "There are no line items on this dispatch."
8354 msgstr ""
8355
8356 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
8357 msgid "TOTAL VALUE"
8358 msgstr ""
8359
8360 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
8361 msgid "This dispatch has been voided."
8362 msgstr ""
8363
8364 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
8365 msgid "View Sales Invoice"
8366 msgstr ""
8367
8368 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
8369 #, php-format
8370 msgid "SALES INVOICE #%d"
8371 msgstr ""
8372
8373 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
8374 msgid "There are no line items on this invoice."
8375 msgstr ""
8376
8377 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
8378 msgid "View Customer Payment"
8379 msgstr ""
8380
8381 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
8382 #, php-format
8383 msgid "Customer Payment #%d"
8384 msgstr ""
8385
8386 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
8387 msgid "From Customer"
8388 msgstr ""
8389
8390 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
8391 msgid "Into Bank Account"
8392 msgstr ""
8393
8394 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
8395 msgid "Date of Deposit"
8396 msgstr ""
8397
8398 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
8399 msgid "This customer payment has been voided."
8400 msgstr ""
8401
8402 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
8403 msgid "View Sales Order"
8404 msgstr ""
8405
8406 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
8407 #, php-format
8408 msgid "Sales Order #%d"
8409 msgstr ""
8410
8411 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
8412 msgid "Order Information"
8413 msgstr ""
8414
8415 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
8416 msgid "Customer Name"
8417 msgstr ""
8418
8419 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
8420 msgid "Deliver To Branch"
8421 msgstr ""
8422
8423 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
8424 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
8425 msgid "Ordered On"
8426 msgstr ""
8427
8428 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
8429 msgid "Requested Delivery"
8430 msgstr ""
8431
8432 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
8433 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
8434 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
8435 msgid "Order Currency"
8436 msgstr ""
8437
8438 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
8439 msgid "Deliver From Location"
8440 msgstr ""
8441
8442 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
8443 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
8444 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
8445 msgid "Delivery Address"
8446 msgstr ""
8447
8448 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
8449 msgid "Telephone"
8450 msgstr ""
8451
8452 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
8453 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
8454 msgid "Delivery Notes"
8455 msgstr ""
8456
8457 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
8458 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
8459 msgid "Sales Invoices"
8460 msgstr ""
8461
8462 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
8463 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
8464 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
8465 msgid "Credit Notes"
8466 msgstr ""
8467
8468 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
8469 msgid "Quantity Delivered"
8470 msgstr ""
8471
8472 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
8473 msgid "Total Order Value"
8474 msgstr ""
8475
8476 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
8477 msgid "The item tax type description cannot be empty."
8478 msgstr ""
8479
8480 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
8481 msgid "Selected item tax type has been updated"
8482 msgstr ""
8483
8484 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
8485 msgid "New item tax type has been added"
8486 msgstr ""
8487
8488 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
8489 msgid "Cannot delete this item tax type because items have been created referring to it."
8490 msgstr ""
8491
8492 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
8493 msgid "Selected item tax type has been deleted"
8494 msgstr ""
8495
8496 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
8497 msgid "Tax exempt"
8498 msgstr ""
8499
8500 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
8501 msgid "Is Fully Tax-exempt:"
8502 msgstr ""
8503
8504 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
8505 msgid "Select which taxes this item tax type is exempt from."
8506 msgstr ""
8507
8508 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8509 msgid "Tax Name"
8510 msgstr ""
8511
8512 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8513 msgid "Rate"
8514 msgstr ""
8515
8516 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8517 msgid "Is exempt"
8518 msgstr ""
8519
8520 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
8521 msgid "There are no tax types defined. Define tax types before defining tax groups."
8522 msgstr ""
8523
8524 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
8525 msgid "The tax group name cannot be empty."
8526 msgstr ""
8527
8528 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
8529 msgid "An entered tax rate is invalid or less than zero."
8530 msgstr ""
8531
8532 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
8533 msgid "Selected tax group has been updated"
8534 msgstr ""
8535
8536 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
8537 msgid "New tax group has been added"
8538 msgstr ""
8539
8540 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
8541 msgid "Cannot delete this tax group because customer branches been created referring to it."
8542 msgstr ""
8543
8544 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
8545 msgid "Cannot delete this tax group because suppliers been created referring to it."
8546 msgstr ""
8547
8548 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
8549 msgid "Selected tax group has been deleted"
8550 msgstr ""
8551
8552 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
8553 msgid "Tax Shipping"
8554 msgstr ""
8555
8556 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
8557 msgid "Tax Shipping:"
8558 msgstr ""
8559
8560 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
8561 msgid "Select the taxes that are included in this group."
8562 msgstr ""
8563
8564 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8565 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
8566 msgid "Default Rate (%)"
8567 msgstr ""
8568
8569 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8570 msgid "Rate (%)"
8571 msgstr ""
8572
8573 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
8574 msgid "Tax Types"
8575 msgstr ""
8576
8577 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
8578 msgid "The tax type name cannot be empty."
8579 msgstr ""
8580
8581 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
8582 msgid "The default tax rate must be numeric and not less than zero."
8583 msgstr ""
8584
8585 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
8586 msgid "New tax type has been added"
8587 msgstr ""
8588
8589 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
8590 msgid "Selected tax type has been updated"
8591 msgstr ""
8592
8593 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
8594 msgid "Cannot delete this tax type because tax groups been created referring to it."
8595 msgstr ""
8596
8597 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
8598 msgid "Selected tax type has been deleted"
8599 msgstr ""
8600
8601 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8602 msgid "Sales GL Account"
8603 msgstr ""
8604
8605 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8606 msgid "Purchasing GL Account"
8607 msgstr ""
8608
8609 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
8610 msgid "Default Rate:"
8611 msgstr ""
8612
8613 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
8614 msgid "Sales GL Account:"
8615 msgstr ""
8616
8617 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
8618 msgid "Purchasing GL Account:"
8619 msgstr ""
8620
8621 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
8622 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
8623 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
8624 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
8625 #: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
8626 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
8627 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
8628 msgid "Main Menu"
8629 msgstr ""
8630
8631 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
8632 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
8633 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
8634 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
8635 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
8636 msgid "Preferences"
8637 msgstr ""
8638
8639 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
8640 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
8641 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
8642 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
8643 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
8644 msgid "Help"
8645 msgstr ""
8646
8647 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
8648 msgid "There are no transactions for this dimension."
8649 msgstr ""
8650
8651 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
8652 msgid "Transactions for this Dimension"
8653 msgstr ""
8654
8655 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
8656 msgid "Pay To:"
8657 msgstr ""
8658
8659 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
8660 msgid "To the Order of:"
8661 msgstr ""
8662
8663 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
8664 msgid "Work Order:"
8665 msgstr ""
8666
8667 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
8668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
8669 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
8670 msgid "Customer:"
8671 msgstr ""
8672
8673 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
8674 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
8675 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
8676 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
8677 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
8678 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
8679 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
8680 msgid "Edit document line"
8681 msgstr ""
8682
8683 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
8684 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
8685 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
8686 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
8687 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
8688 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
8689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
8690 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
8691 msgid "Remove line from document"
8692 msgstr ""
8693
8694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
8695 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
8696 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
8697 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
8698 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
8699 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
8700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
8701 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
8702 msgid "Confirm changes"
8703 msgstr ""
8704
8705 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
8706 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
8707 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
8708 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
8709 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
8710 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
8711 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
8712 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
8713 msgid "Cancel changes"
8714 msgstr ""
8715
8716 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
8717 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
8718 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
8719 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
8720 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
8721 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
8722 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
8723 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
8724 msgid "Add Item"
8725 msgstr ""
8726
8727 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
8728 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
8729 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
8730 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
8731 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
8732 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
8733 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
8734 msgid "Add new item to document"
8735 msgstr ""
8736
8737 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
8738 msgid "Reverse Transaction:"
8739 msgstr ""
8740
8741 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
8742 msgid "Edit journal line"
8743 msgstr ""
8744
8745 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
8746 msgid "Remove line from journal"
8747 msgstr ""
8748
8749 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
8750 msgid "Add new line to journal"
8751 msgstr ""
8752
8753 #: c:\Apache2\htdocs\account2/includes/current_user.inc:268
8754 msgid "Requesting data..."
8755 msgstr ""
8756
8757 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8758 msgid "in file"
8759 msgstr ""
8760
8761 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8762 msgid "at line "
8763 msgstr ""
8764
8765 #: c:\Apache2\htdocs\account2/includes/errors.inc:77
8766 msgid "DATABASE ERROR :"
8767 msgstr ""
8768
8769 #: c:\Apache2\htdocs\account2/includes/errors.inc:104
8770 msgid "The entered information is a duplicate. Please go back and enter different values."
8771 msgstr ""
8772
8773 #: c:\Apache2\htdocs\account2/includes/main.inc:31
8774 msgid "This page is usable only with javascript enabled browsers."
8775 msgstr ""
8776
8777 #: c:\Apache2\htdocs\account2/includes/session.inc:69
8778 msgid "Incorrect Password"
8779 msgstr ""
8780
8781 #: c:\Apache2\htdocs\account2/includes/session.inc:70
8782 msgid "The user and password combination is not valid for the system."
8783 msgstr ""
8784
8785 #: c:\Apache2\htdocs\account2/includes/session.inc:72
8786 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8787 msgstr ""
8788
8789 #: c:\Apache2\htdocs\account2/includes/session.inc:73
8790 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
8791 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
8792 msgid "Back"
8793 msgstr ""
8794
8795 #: c:\Apache2\htdocs\account2/includes/session.inc:87
8796 msgid "Security settings have not been defined for your user account."
8797 msgstr ""
8798
8799 #: c:\Apache2\htdocs\account2/includes/session.inc:88
8800 msgid "Please contact your system administrator."
8801 msgstr ""
8802
8803 #: c:\Apache2\htdocs\account2/includes/session.inc:96
8804 msgid "Access denied"
8805 msgstr ""
8806
8807 #: c:\Apache2\htdocs\account2/includes/session.inc:98
8808 msgid "The security settings on your account do not permit you to access this function"
8809 msgstr ""
8810
8811 #: c:\Apache2\htdocs\account2/includes/types.inc:7
8812 msgid "Bank Payment"
8813 msgstr ""
8814
8815 #: c:\Apache2\htdocs\account2/includes/types.inc:8
8816 msgid "Bank Deposit"
8817 msgstr ""
8818
8819 #: c:\Apache2\htdocs\account2/includes/types.inc:9
8820 msgid "Funds Transfer"
8821 msgstr ""
8822
8823 #: c:\Apache2\htdocs\account2/includes/types.inc:10
8824 msgid "Sales Invoice"
8825 msgstr ""
8826
8827 #: c:\Apache2\htdocs\account2/includes/types.inc:12
8828 msgid "Customer Payment"
8829 msgstr ""
8830
8831 #: c:\Apache2\htdocs\account2/includes/types.inc:13
8832 msgid "Delivery Note"
8833 msgstr ""
8834
8835 #: c:\Apache2\htdocs\account2/includes/types.inc:14
8836 msgid "Location Transfer"
8837 msgstr ""
8838
8839 #: c:\Apache2\htdocs\account2/includes/types.inc:15
8840 msgid "Inventory Adjustment"
8841 msgstr ""
8842
8843 #: c:\Apache2\htdocs\account2/includes/types.inc:17
8844 msgid "Supplier Invoice"
8845 msgstr ""
8846
8847 #: c:\Apache2\htdocs\account2/includes/types.inc:19
8848 msgid "Supplier Payment"
8849 msgstr ""
8850
8851 #: c:\Apache2\htdocs\account2/includes/types.inc:21
8852 #: c:\Apache2\htdocs\account2/includes/types.inc:144
8853 msgid "Work Order"
8854 msgstr ""
8855
8856 #: c:\Apache2\htdocs\account2/includes/types.inc:22
8857 msgid "Work Order Issue"
8858 msgstr ""
8859
8860 #: c:\Apache2\htdocs\account2/includes/types.inc:23
8861 msgid "Work Order Production"
8862 msgstr ""
8863
8864 #: c:\Apache2\htdocs\account2/includes/types.inc:24
8865 msgid "Sales Order"
8866 msgstr ""
8867
8868 #: c:\Apache2\htdocs\account2/includes/types.inc:25
8869 msgid "Cost Update"
8870 msgstr ""
8871
8872 #: c:\Apache2\htdocs\account2/includes/types.inc:113
8873 msgid "Savings Account"
8874 msgstr ""
8875
8876 #: c:\Apache2\htdocs\account2/includes/types.inc:114
8877 msgid "Chequing Account"
8878 msgstr ""
8879
8880 #: c:\Apache2\htdocs\account2/includes/types.inc:115
8881 msgid "Credit Account"
8882 msgstr ""
8883
8884 #: c:\Apache2\htdocs\account2/includes/types.inc:116
8885 msgid "Cash Account"
8886 msgstr ""
8887
8888 #: c:\Apache2\htdocs\account2/includes/types.inc:257
8889 msgid "Assemble"
8890 msgstr ""
8891
8892 #: c:\Apache2\htdocs\account2/includes/types.inc:258
8893 msgid "Unassemble"
8894 msgstr ""
8895
8896 #: c:\Apache2\htdocs\account2/includes/types.inc:259
8897 msgid "Advanced Manufacture"
8898 msgstr ""
8899
8900 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
8901 msgid "You should automatically be forwarded."
8902 msgstr ""
8903
8904 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8905 msgid "If this does not happen"
8906 msgstr ""
8907
8908 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8909 msgid "click here"
8910 msgstr ""
8911
8912 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8913 msgid "to continue"
8914 msgstr ""
8915
8916 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
8917 msgid "Add new"
8918 msgstr ""
8919
8920 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
8921 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
8922 msgid "Click Here to Pick up the date"
8923 msgstr ""
8924
8925 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
8926 msgid "Set filter"
8927 msgstr ""
8928
8929 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
8930 msgid "Select"
8931 msgstr ""
8932
8933 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
8934 msgid "Press Space tab for search pattern entry"
8935 msgstr ""
8936
8937 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
8938 msgid "Enter code fragment to search or * for all"
8939 msgstr ""
8940
8941 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
8942 msgid "Enter description fragment to search or * for all"
8943 msgstr ""
8944
8945 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
8946 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
8947 msgid "All Suppliers"
8948 msgstr ""
8949
8950 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
8951 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
8952 msgid "Press Space tab to filter by name fragment"
8953 msgstr ""
8954
8955 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
8956 msgid "Select supplier"
8957 msgstr ""
8958
8959 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
8960 msgid "All Customers"
8961 msgstr ""
8962
8963 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
8964 msgid "Select customer"
8965 msgstr ""
8966
8967 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
8968 msgid "All branches"
8969 msgstr ""
8970
8971 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
8972 msgid "Select customer branch"
8973 msgstr ""
8974
8975 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
8976 msgid "All Locations"
8977 msgstr ""
8978
8979 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
8980 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
8981 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
8982 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
8983 msgid "Active"
8984 msgstr ""
8985
8986 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
8987 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
8988 msgid "All Items"
8989 msgstr ""
8990
8991 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
8992 msgid "Purchased"
8993 msgstr ""
8994
8995 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
8996 msgid "Service"
8997 msgstr ""
8998
8999 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
9000 msgid "All Sales Types"
9001 msgstr ""
9002
9003 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
9004 msgid "Use Item Sales Accounts"
9005 msgstr ""
9006
9007 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
9008 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
9009 msgid "All Types"
9010 msgstr ""
9011
9012 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
9013 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
9014 msgid "Overdue Invoices"
9015 msgstr ""
9016
9017 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
9018 msgid "Invoices"
9019 msgstr ""
9020
9021 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
9022 msgid "Overdue Credit Notes"
9023 msgstr ""
9024
9025 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
9026 msgid "Automatically put balance on back order"
9027 msgstr ""
9028
9029 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
9030 msgid "Cancel any quantites not delivered"
9031 msgstr ""
9032
9033 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
9034 msgid "Items Returned to Inventory Location"
9035 msgstr ""
9036
9037 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
9038 msgid "Items Written Off"
9039 msgstr ""
9040
9041 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
9042 msgid "in units of : "
9043 msgstr ""
9044
9045 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
9046 msgid "Get daily ECB exchange rate and save for later use in invoicing process"
9047 msgstr ""
9048
9049 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
9050 msgid "Date Voided:"
9051 msgstr ""
9052
9053 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
9054 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
9055 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
9056 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
9057 msgid "Included"
9058 msgstr ""
9059
9060 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
9061 msgid "Total Amount"
9062 msgstr ""
9063
9064 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
9065 msgid "Total Allocated:"
9066 msgstr ""
9067
9068 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
9069 msgid "Left to Allocate:"
9070 msgstr ""
9071
9072 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9073 msgid "January"
9074 msgstr ""
9075
9076 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9077 msgid "February"
9078 msgstr ""
9079
9080 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9081 msgid "March"
9082 msgstr ""
9083
9084 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9085 msgid "April"
9086 msgstr ""
9087
9088 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9089 msgid "May"
9090 msgstr ""
9091
9092 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9093 msgid "June"
9094 msgstr ""
9095
9096 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9097 msgid "July"
9098 msgstr ""
9099
9100 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9101 msgid "August"
9102 msgstr ""
9103
9104 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9105 msgid "September"
9106 msgstr ""
9107
9108 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9109 msgid "October"
9110 msgstr ""
9111
9112 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9113 msgid "November"
9114 msgstr ""
9115
9116 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9117 msgid "December"
9118 msgstr ""
9119
9120 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9121 msgid "Su"
9122 msgstr ""
9123
9124 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9125 msgid "Mo"
9126 msgstr ""
9127
9128 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9129 msgid "Tu"
9130 msgstr ""
9131
9132 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9133 msgid "We"
9134 msgstr ""
9135
9136 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9137 msgid "Th"
9138 msgstr ""
9139
9140 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9141 msgid "Fr"
9142 msgstr ""
9143
9144 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9145 msgid "Sa"
9146 msgstr ""
9147
9148 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
9149 msgid "W"
9150 msgstr ""
9151
9152 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
9153 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
9154 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
9155 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9156 msgid "For Part :"
9157 msgstr ""
9158
9159 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
9160 msgid "Detail:"
9161 msgstr ""
9162
9163 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9164 msgid "Positive Adjustment"
9165 msgstr ""
9166
9167 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9168 msgid "Negative Adjustment"
9169 msgstr ""
9170
9171 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
9172 msgid "To Location:"
9173 msgstr ""
9174
9175 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
9176 msgid "The bill of material for this item is empty."
9177 msgstr ""
9178
9179 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
9180 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
9181 msgid "Total Cost"
9182 msgstr ""
9183
9184 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
9185 msgid "There are no Requirements for this Order."
9186 msgstr ""
9187
9188 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9189 msgid "Unit Quantity"
9190 msgstr ""
9191
9192 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9193 msgid "Total Quantity"
9194 msgstr ""
9195
9196 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9197 msgid "Units Issued"
9198 msgstr ""
9199
9200 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9201 msgid "On Hand"
9202 msgstr ""
9203
9204 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
9205 msgid "Marked items have insufficient quantities in stock."
9206 msgstr ""
9207
9208 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
9209 msgid "There are no Productions for this Order."
9210 msgstr ""
9211
9212 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
9213 msgid "There are no Issues for this Order."
9214 msgstr ""
9215
9216 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
9217 msgid "There are no Payments for this Order."
9218 msgstr ""
9219
9220 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
9221 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
9222 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
9223 msgid "Manufactured Item"
9224 msgstr ""
9225
9226 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
9227 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
9228 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
9229 msgid "Into Location"
9230 msgstr ""
9231
9232 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
9233 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
9234 msgid "This work order is closed."
9235 msgstr ""
9236
9237 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9238 msgid "Return Items to Location"
9239 msgstr ""
9240
9241 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9242 msgid "Issue Items to Work order"
9243 msgstr ""
9244
9245 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
9246 msgid "To Work Centre:"
9247 msgstr ""
9248
9249 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
9250 msgid "Issue Date:"
9251 msgstr ""
9252
9253 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
9254 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
9255 msgid "Cost diff."
9256 msgstr ""
9257
9258 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
9259 msgid "For Purchase Order"
9260 msgstr ""
9261
9262 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
9263 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
9264 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
9265 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
9266 msgid "Deliver Into Location"
9267 msgstr ""
9268
9269 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
9270 msgid "Date Items Received"
9271 msgstr ""
9272
9273 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
9274 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
9275 msgid "Order Comments"
9276 msgstr ""
9277
9278 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
9279 msgid "Supplier's Ref.:"
9280 msgstr ""
9281
9282 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
9283 msgid "Terms:"
9284 msgstr ""
9285
9286 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
9287 msgid "Sub-total:"
9288 msgstr ""
9289
9290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
9291 msgid "Invoice Total:"
9292 msgstr ""
9293
9294 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
9295 msgid "Credit Note Total:"
9296 msgstr ""
9297
9298 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
9299 msgid "GL Items for this Invoice"
9300 msgstr ""
9301
9302 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
9303 msgid "GL Items for this Credit Note"
9304 msgstr ""
9305
9306 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
9307 msgid "Moves to additional costs posting page"
9308 msgstr ""
9309
9310 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
9311 msgid "Received Items Charged on this Invoice"
9312 msgstr ""
9313
9314 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
9315 msgid "Received Items Credited on this Note"
9316 msgstr ""
9317
9318 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
9319 msgid "Moves to GRN selection page"
9320 msgstr ""
9321
9322 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
9323 msgid "Delivery Sequence #"
9324 msgstr ""
9325
9326 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
9327 msgid "Remove item from document"
9328 msgstr ""
9329
9330 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
9331 msgid "Supplier Currency:"
9332 msgstr ""
9333
9334 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
9335 msgid "Supplier's Reference:"
9336 msgstr ""
9337
9338 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
9339 msgid "Receive Into:"
9340 msgstr ""
9341
9342 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
9343 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."
9344 msgstr ""
9345
9346 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
9347 msgid "Deliver to:"
9348 msgstr ""
9349
9350 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
9351 msgid "Order Items"
9352 msgstr ""
9353
9354 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
9355 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
9356 msgid "Required Delivery Date"
9357 msgstr ""
9358
9359 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
9360 msgid "Total Excluding Shipping/Tax"
9361 msgstr ""
9362
9363 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
9364 msgid "Cust no"
9365 msgstr ""
9366
9367 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
9368 msgid "Your Ref"
9369 msgstr ""
9370
9371 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
9372 msgid "Our Ref."
9373 msgstr ""
9374
9375 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
9376 msgid "Your VAT no."
9377 msgstr ""
9378
9379 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
9380 msgid "Our VAT No."
9381 msgstr ""
9382
9383 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
9384 msgid "Customers Reference:"
9385 msgstr ""
9386
9387 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
9388 msgid "Domicile"
9389 msgstr ""
9390
9391 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
9392 msgid "All amounts stated in"
9393 msgstr ""
9394
9395 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
9396 msgid "Please quote Invoice no. when paying. All amounts stated in"
9397 msgstr ""
9398
9399 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
9400 msgid "Phone/Fax/Email"
9401 msgstr ""
9402
9403 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
9404 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
9405 msgid "You can pay through"
9406 msgstr ""
9407
9408 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
9409 msgid "DueDate"
9410 msgstr ""
9411
9412 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
9413 msgid "Dear Sirs"
9414 msgstr ""
9415
9416 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
9417 msgid "Attached you will find "
9418 msgstr ""
9419
9420 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
9421 msgid "Kindest regards"
9422 msgstr ""
9423
9424 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9425 msgid "Delivery Note No."
9426 msgstr ""
9427
9428 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9429 msgid "Invoice No."
9430 msgstr ""
9431
9432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
9433 msgid "Order no."
9434 msgstr ""
9435
9436 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
9437 msgid "TOTAL ORDER EX VAT"
9438 msgstr ""
9439
9440 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
9441 msgid "TOTAL PO EX VAT"
9442 msgstr ""
9443
9444 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
9445 msgid "TOTAL DELIVERY INCL. VAT"
9446 msgstr ""
9447
9448 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
9449 msgid "Outstanding Transactions"
9450 msgstr ""
9451
9452 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
9453 msgid "Statement"
9454 msgstr ""
9455
9456 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
9457 msgid "as of"
9458 msgstr ""
9459
9460 #: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
9461 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
9462 #: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
9463 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
9464 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
9465 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
9466 msgid "Page"
9467 msgstr ""
9468
9469 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
9470 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
9471 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
9472 msgid "Print Out Date"
9473 msgstr ""
9474
9475 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
9476 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
9477 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
9478 msgid "Fiscal Year"
9479 msgstr ""
9480
9481 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
9482 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
9483 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
9484 msgid "sent to"
9485 msgstr ""
9486
9487 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
9488 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
9489 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
9490 msgid "NOT sent to"
9491 msgstr ""
9492
9493 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
9494 msgid "Report Classes:"
9495 msgstr ""
9496
9497 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
9498 msgid "Reports For Class: "
9499 msgstr ""
9500
9501 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
9502 msgid "Invalid date format"
9503 msgstr ""
9504
9505 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
9506 msgid "Display: "
9507 msgstr ""
9508
9509 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
9510 msgid "No Currency Filter"
9511 msgstr ""
9512
9513 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
9514 msgid "No Payment Link"
9515 msgstr ""
9516
9517 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9518 msgid "No Graphics"
9519 msgstr ""
9520
9521 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9522 msgid "Vertical bars"
9523 msgstr ""
9524
9525 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9526 msgid "Horizontal bars"
9527 msgstr ""
9528
9529 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9530 msgid "Dots"
9531 msgstr ""
9532
9533 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9534 msgid "Lines"
9535 msgstr ""
9536
9537 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9538 msgid "Pie"
9539 msgstr ""
9540
9541 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9542 msgid "Donut"
9543 msgstr ""
9544
9545 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
9546 msgid "No Type Filter"
9547 msgstr ""
9548
9549 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
9550 msgid "No Account Group Filter"
9551 msgstr ""
9552
9553 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
9554 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
9555 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
9556 msgid "No Dimension Filter"
9557 msgstr ""
9558
9559 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
9560 msgid "No Customer Filter"
9561 msgstr ""
9562
9563 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
9564 msgid "No Supplier Filter"
9565 msgstr ""
9566
9567 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
9568 msgid "IV"
9569 msgstr ""
9570
9571 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
9572 msgid "CN"
9573 msgstr ""
9574
9575 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
9576 msgid "No Location Filter"
9577 msgstr ""
9578
9579 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
9580 msgid "No Category Filter"
9581 msgstr ""
9582
9583 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
9584 msgid "No Area Filter"
9585 msgstr ""
9586
9587 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
9588 msgid "No Sales Folk Filter"
9589 msgstr ""
9590
9591 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
9592 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
9593 msgid "Stocks below Re-Order Level at "
9594 msgstr ""
9595
9596 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
9597 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
9598 msgid "Below"
9599 msgstr ""
9600
9601 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
9602 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
9603 msgid "Please reorder"
9604 msgstr ""
9605
9606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
9607 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
9608 msgid "Customer Currency:"
9609 msgstr ""
9610
9611 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
9612 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
9613 msgid "Customer Discount:"
9614 msgstr ""
9615
9616 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
9617 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
9618 msgid "Shipping Company:"
9619 msgstr ""
9620
9621 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9622 msgid "This item is already on this order. You have been warned."
9623 msgstr ""
9624
9625 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
9626 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9627 msgstr ""
9628
9629 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
9630 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9631 msgstr ""
9632
9633 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
9634 msgid "Total Excluding Shipping"
9635 msgstr ""
9636
9637 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
9638 msgid "No customer found for entered text."
9639 msgstr ""
9640
9641 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
9642 msgid "Reference number unique for this document type"
9643 msgstr ""
9644
9645 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
9646 msgid "Price List:"
9647 msgstr ""
9648
9649 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
9650 msgid "Date of order receive"
9651 msgstr ""
9652
9653 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
9654 msgid "Delivery Details"
9655 msgstr ""
9656
9657 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
9658 msgid "Invoice Delivery Details"
9659 msgstr ""
9660
9661 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
9662 msgid "Invoice before"
9663 msgstr ""
9664
9665 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
9666 msgid "Order Delivery Details"
9667 msgstr ""
9668
9669 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
9670 msgid "Deliver from Location:"
9671 msgstr ""
9672
9673 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
9674 msgid "Enter requested day of delivery"
9675 msgstr ""
9676
9677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
9678 msgid "Deliver To:"
9679 msgstr ""
9680
9681 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
9682 msgid "Additional identifier for delivery e.g. name of receiving person"
9683 msgstr ""
9684
9685 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
9686 msgid "Delivery address. Default is address of customer branch"
9687 msgstr ""
9688
9689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
9690 msgid "Contact Phone Number:"
9691 msgstr ""
9692
9693 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
9694 msgid "Phone number of ordering person. Defaults to branch phone number"
9695 msgstr ""
9696
9697 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
9698 msgid "Customer Reference:"
9699 msgstr ""
9700
9701 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
9702 msgid "Customer reference number for this order (if any)"
9703 msgstr ""
9704
9705 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
9706 msgid "Comments:"
9707 msgstr ""
9708
9709 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
9710 msgid "Shipping Charge:"
9711 msgstr ""
9712