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: 2007-04-24 11:53+0100\n"
   6 "Last-Translator: Joe Hunt Consulting <joe@frontaccounting.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\\account\n"
  15 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n"
  16
  17 # c:\Apache2\htdocs\account/config.php:59
  18 msgid "ea."
  19 msgstr ""
  20
  21 # c:\Apache2\htdocs\account/config.php:59
  22 msgid "m"
  23 msgstr ""
  24
  25 # c:\Apache2\htdocs\account/config.php:59
  26 msgid "kgg"
  27 msgstr ""
  28
  29 # c:\Apache2\htdocs\account/config.php:59
  30 msgid "tons"
  31 msgstr ""
  32
  33 # c:\Apache2\htdocs\account/config.php:59
  34 msgid "l"
  35 msgstr ""
  36
  37 # c:\Apache2\htdocs\account/config.php:59
  38 msgid "lbs"
  39 msgstr ""
  40
  41 # c:\Apache2\htdocs\account/config.php:59
  42 msgid "dozen"
  43 msgstr ""
  44
  45 # c:\Apache2\htdocs\account/config.php:59
  46 msgid "pack"
  47 msgstr ""
  48
  49 # c:\Apache2\htdocs\account/config.php:59
  50 msgid "hrs"
  51 msgstr ""
  52
  53 # c:\Apache2\htdocs\account/config.php:118
  54 msgid "Inquiries"
  55 msgstr ""
  56
  57 # c:\Apache2\htdocs\account/config.php:119
  58 msgid "Accountant"
  59 msgstr ""
  60
  61 # c:\Apache2\htdocs\account/config.php:120
  62 msgid "System Administrator"
  63 msgstr ""
  64
  65 # c:\Apache2\htdocs\account/boxaccounting.php:63
  66 # c:\Apache2\htdocs\account/boxaccounting.php:64
  67 msgid "Main  Menu"
  68 msgstr ""
  69
  70 # c:\Apache2\htdocs\account/boxaccounting.php:65
  71 # c:\Apache2\htdocs\account/access/logout.php:7
  72 # c:\Apache2\htdocs\account/includes/page/header.inc:55
  73 msgid "Logout"
  74 msgstr ""
  75
  76 # c:\Apache2\htdocs\account/access/login.php:38
  77 msgid "Version"
  78 msgstr ""
  79
  80 # c:\Apache2\htdocs\account/access/logout.php:21
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 # c:\Apache2\htdocs\account/access/logout.php:33
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 # c:\Apache2\htdocs\account/admin/backups.php:14
  89 msgid "Backup and Restore Database - Error"
  90 msgstr ""
  91
  92 # c:\Apache2\htdocs\account/admin/backups.php:15
  93 msgid "Backup paths have not been set correctly."
  94 msgstr ""
  95
  96 # c:\Apache2\htdocs\account/admin/backups.php:15
  97 msgid "Please contact System Administrator."
  98 msgstr ""
  99
 100 # c:\Apache2\htdocs\account/admin/backups.php:23
 101 msgid "Backup and Restore Database"
 102 msgstr ""
 103
 104 # c:\Apache2\htdocs\account/admin/backups.php:46
 105 msgid "This extension can not be be viewed: "
 106 msgstr ""
 107
 108 # c:\Apache2\htdocs\account/admin/backups.php:53
 109 msgid "Are you sure you want to delete the backup file - "
 110 msgstr ""
 111
 112 # c:\Apache2\htdocs\account/admin/backups.php:63
 113 msgid "Please select a file to upload."
 114 msgstr ""
 115
 116 # c:\Apache2\htdocs\account/admin/backups.php:74
 117 msgid "Backup scripts"
 118 msgstr ""
 119
 120 # c:\Apache2\htdocs\account/admin/backups.php:83
 121 # c:\Apache2\htdocs\account/admin/backups.php:95
 122 msgid "Create Backup"
 123 msgstr ""
 124
 125 # c:\Apache2\htdocs\account/admin/backups.php:83
 126 msgid "Compression"
 127 msgstr ""
 128
 129 # c:\Apache2\htdocs\account/admin/backups.php:84
 130 msgid "Restore Backup"
 131 msgstr ""
 132
 133 # c:\Apache2\htdocs\account/admin/backups.php:85
 134 msgid "View Backup"
 135 msgstr ""
 136
 137 # c:\Apache2\htdocs\account/admin/backups.php:86
 138 msgid "Delete Backup"
 139 msgstr ""
 140
 141 # c:\Apache2\htdocs\account/admin/backups.php:87
 142 msgid "Download Backup"
 143 msgstr ""
 144
 145 # c:\Apache2\htdocs\account/admin/backups.php:88
 146 msgid "Upload Backup"
 147 msgstr ""
 148
 149 # c:\Apache2\htdocs\account/admin/backups.php:95
 150 # c:\Apache2\htdocs\account/reporting/reports_main.php:24
 151 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
 152 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
 153 # c:\Apache2\htdocs\account/reporting/reports_main.php:41
 154 # c:\Apache2\htdocs\account/reporting/reports_main.php:48
 155 # c:\Apache2\htdocs\account/reporting/reports_main.php:55
 156 # c:\Apache2\htdocs\account/reporting/reports_main.php:61
 157 # c:\Apache2\htdocs\account/reporting/reports_main.php:68
 158 # c:\Apache2\htdocs\account/reporting/reports_main.php:76
 159 # c:\Apache2\htdocs\account/reporting/reports_main.php:83
 160 # c:\Apache2\htdocs\account/reporting/reports_main.php:89
 161 # c:\Apache2\htdocs\account/reporting/reports_main.php:93
 162 # c:\Apache2\htdocs\account/reporting/reports_main.php:100
 163 # c:\Apache2\htdocs\account/reporting/reports_main.php:107
 164 # c:\Apache2\htdocs\account/reporting/reports_main.php:111
 165 # c:\Apache2\htdocs\account/reporting/reports_main.php:116
 166 # c:\Apache2\htdocs\account/reporting/reports_main.php:122
 167 # c:\Apache2\htdocs\account/reporting/reports_main.php:130
 168 # c:\Apache2\htdocs\account/reporting/reports_main.php:133
 169 # c:\Apache2\htdocs\account/reporting/reports_main.php:145
 170 # c:\Apache2\htdocs\account/reporting/reports_main.php:150
 171 # c:\Apache2\htdocs\account/reporting/reports_main.php:162
 172 # c:\Apache2\htdocs\account/reporting/reports_main.php:167
 173 # c:\Apache2\htdocs\account/reporting/reports_main.php:173
 174 # c:\Apache2\htdocs\account/reporting/reports_main.php:180
 175 # c:\Apache2\htdocs\account/reporting/reports_main.php:187
 176 # c:\Apache2\htdocs\account/reporting/reports_main.php:197
 177 # c:\Apache2\htdocs\account/reporting/reports_main.php:201
 178 # c:\Apache2\htdocs\account/reporting/reports_main.php:206
 179 # c:\Apache2\htdocs\account/reporting/reports_main.php:212
 180 # c:\Apache2\htdocs\account/reporting/reports_main.php:218
 181 # c:\Apache2\htdocs\account/reporting/reports_main.php:227
 182 # c:\Apache2\htdocs\account/reporting/reports_main.php:230
 183 # c:\Apache2\htdocs\account/reporting/reports_main.php:234
 184 # c:\Apache2\htdocs\account/reporting/reports_main.php:239
 185 # c:\Apache2\htdocs\account/reporting/reports_main.php:244
 186 # c:\Apache2\htdocs\account/reporting/reports_main.php:250
 187 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63
 188 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238
 189 msgid "Comments"
 190 msgstr ""
 191
 192 # c:\Apache2\htdocs\account/admin/backups.php:144
 193 msgid "File successfully deleted."
 194 msgstr ""
 195
 196 # c:\Apache2\htdocs\account/admin/backups.php:145
 197 # c:\Apache2\htdocs\account/admin/backups.php:162
 198 msgid "Filename"
 199 msgstr ""
 200
 201 # c:\Apache2\htdocs\account/admin/backups.php:152
 202 msgid "Backup is being downloaded..."
 203 msgstr ""
 204
 205 # c:\Apache2\htdocs\account/admin/backups.php:161
 206 msgid "Backup successfully generated."
 207 msgstr ""
 208
 209 # c:\Apache2\htdocs\account/admin/backups.php:176
 210 msgid "Restore backup completed."
 211 msgstr ""
 212
 213 # c:\Apache2\htdocs\account/admin/backups.php:186
 214 msgid "Uploaded file has been restored."
 215 msgstr ""
 216
 217 # c:\Apache2\htdocs\account/admin/backups.php:190
 218 msgid "Backup was not uploaded into the system."
 219 msgstr ""
 220
 221 # c:\Apache2\htdocs\account/admin/backups.php:235
 222 # c:\Apache2\htdocs\account/admin/create_coy.php:163
 223 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138
 224 # c:\Apache2\htdocs\account/admin/inst_lang.php:255
 225 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 226 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108
 227 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 228 # c:\Apache2\htdocs\account/reporting/rep104.php:82
 229 # c:\Apache2\htdocs\account/reporting/rep501.php:99
 230 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114
 231 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156
 232 # c:\Apache2\htdocs\account/taxes/tax_types.php:109
 233 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467
 234 msgid "No"
 235 msgstr ""
 236
 237 # c:\Apache2\htdocs\account/admin/backups.php:267
 238 msgid "cannot find backup directory"
 239 msgstr ""
 240
 241 # c:\Apache2\htdocs\account/admin/company_preferences.php:7
 242 # c:\Apache2\htdocs\account/applications/setup.php:9
 243 # c:\Apache2\htdocs\account/applications/setup.php:10
 244 msgid "Company Setup"
 245 msgstr ""
 246
 247 # c:\Apache2\htdocs\account/admin/company_preferences.php:24
 248 msgid "The company name must be entered."
 249 msgstr ""
 250
 251 # c:\Apache2\htdocs\account/admin/company_preferences.php:34
 252 msgid "Company setup has been updated."
 253 msgstr ""
 254
 255 # c:\Apache2\htdocs\account/admin/company_preferences.php:69
 256 msgid "Name (to appear on reports):"
 257 msgstr ""
 258
 259 # c:\Apache2\htdocs\account/admin/company_preferences.php:70
 260 msgid "Official Company Number:"
 261 msgstr ""
 262
 263 # c:\Apache2\htdocs\account/admin/company_preferences.php:71
 264 msgid "Tax Authority Reference:"
 265 msgstr ""
 266
 267 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 268 msgid "Tax Periods:"
 269 msgstr ""
 270
 271 # c:\Apache2\htdocs\account/admin/company_preferences.php:73
 272 msgid "Months."
 273 msgstr ""
 274
 275 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 276 msgid "Tax Last Period:"
 277 msgstr ""
 278
 279 # c:\Apache2\htdocs\account/admin/company_preferences.php:74
 280 msgid "Months back."
 281 msgstr ""
 282
 283 # c:\Apache2\htdocs\account/admin/company_preferences.php:76
 284 msgid "Home Currency:"
 285 msgstr ""
 286
 287 # c:\Apache2\htdocs\account/admin/company_preferences.php:77
 288 msgid "Fiscal Year:"
 289 msgstr ""
 290
 291 # c:\Apache2\htdocs\account/admin/company_preferences.php:79
 292 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154
 293 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170
 294 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185
 295 # c:\Apache2\htdocs\account/sales/manage/customers.php:274
 296 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364
 297 msgid "Address:"
 298 msgstr ""
 299
 300 # c:\Apache2\htdocs\account/admin/company_preferences.php:81
 301 msgid "Telephone Number:"
 302 msgstr ""
 303
 304 # c:\Apache2\htdocs\account/admin/company_preferences.php:82
 305 msgid "Facsimile Number:"
 306 msgstr ""
 307
 308 # c:\Apache2\htdocs\account/admin/company_preferences.php:83
 309 # c:\Apache2\htdocs\account/admin/users.php:195
 310 msgid "Email Address:"
 311 msgstr ""
 312
 313 # c:\Apache2\htdocs\account/admin/company_preferences.php:84
 314 msgid "Company Logo:"
 315 msgstr ""
 316
 317 # c:\Apache2\htdocs\account/admin/company_preferences.php:85
 318 msgid "Domicile:"
 319 msgstr ""
 320
 321 # c:\Apache2\htdocs\account/admin/company_preferences.php:87
 322 msgid "Use Dimensions:"
 323 msgstr ""
 324
 325 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 326 msgid "Custom Field Name"
 327 msgstr ""
 328
 329 # c:\Apache2\htdocs\account/admin/company_preferences.php:91
 330 msgid "Custom Field Value"
 331 msgstr ""
 332
 333 # c:\Apache2\htdocs\account/admin/company_preferences.php:110
 334 # c:\Apache2\htdocs\account/admin/display_prefs.php:89
 335 # c:\Apache2\htdocs\account/admin/forms_setup.php:45
 336 # c:\Apache2\htdocs\account/admin/gl_setup.php:191
 337 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245
 338 # c:\Apache2\htdocs\account/gl/gl_payment.php:246
 339 # c:\Apache2\htdocs\account/inventory/adjustments.php:226
 340 # c:\Apache2\htdocs\account/inventory/cost_update.php:112
 341 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78
 342 # c:\Apache2\htdocs\account/inventory/transfers.php:237
 343 # c:\Apache2\htdocs\account/inventory/transfers.php:241
 344 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192
 345 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291
 346 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244
 347 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269
 348 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385
 349 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479
 350 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236
 351 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223
 352 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171
 353 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222
 354 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47
 355 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158
 356 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142
 357 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125
 358 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320
 359 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212
 360 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327
 361 msgid "Update"
 362 msgstr ""
 363
 364 # c:\Apache2\htdocs\account/admin/create_coy.php:12
 365 msgid "Create/Update Company"
 366 msgstr ""
 367
 368 # c:\Apache2\htdocs\account/admin/create_coy.php:67
 369 # c:\Apache2\htdocs\account/admin/create_coy.php:120
 370 msgid "Cannot open the configuration file - "
 371 msgstr ""
 372
 373 # c:\Apache2\htdocs\account/admin/create_coy.php:69
 374 # c:\Apache2\htdocs\account/admin/create_coy.php:122
 375 msgid "Cannot write to the configuration file - "
 376 msgstr ""
 377
 378 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 379 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 380 msgid "The configuration file "
 381 msgstr ""
 382
 383 # c:\Apache2\htdocs\account/admin/create_coy.php:71
 384 # c:\Apache2\htdocs\account/admin/create_coy.php:124
 385 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 386 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 387 msgstr ""
 388
 389 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 390 msgid "Error creating Database: "
 391 msgstr ""
 392
 393 # c:\Apache2\htdocs\account/admin/create_coy.php:79
 394 msgid ", Please create it manually"
 395 msgstr ""
 396
 397 # c:\Apache2\htdocs\account/admin/create_coy.php:91
 398 msgid "Error uploading Database Script, please upload it manually"
 399 msgstr ""
 400
 401 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 402 msgid "Error removing Database: "
 403 msgstr ""
 404
 405 # c:\Apache2\htdocs\account/admin/create_coy.php:128
 406 msgid ", please remove it manuallly"
 407 msgstr ""
 408
 409 # c:\Apache2\htdocs\account/admin/create_coy.php:144
 410 msgid "Are you sure you want to delete company no. "
 411 msgstr ""
 412
 413 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 414 # c:\Apache2\htdocs\account/admin/create_coy.php:232
 415 msgid "Company"
 416 msgstr ""
 417
 418 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 419 msgid "Database Host"
 420 msgstr ""
 421
 422 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 423 # c:\Apache2\htdocs\account/admin/create_coy.php:234
 424 msgid "Database User"
 425 msgstr ""
 426
 427 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 428 # c:\Apache2\htdocs\account/admin/create_coy.php:236
 429 msgid "Database Name"
 430 msgstr ""
 431
 432 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 433 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 434 # c:\Apache2\htdocs\account/admin/create_coy.php:240
 435 msgid "Table Pref"
 436 msgstr ""
 437
 438 # c:\Apache2\htdocs\account/admin/create_coy.php:152
 439 # c:\Apache2\htdocs\account/admin/create_coy.php:241
 440 msgid "Default"
 441 msgstr ""
 442
 443 # c:\Apache2\htdocs\account/admin/create_coy.php:161
 444 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142
 445 # c:\Apache2\htdocs\account/admin/inst_lang.php:253
 446 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144
 447 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112
 448 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133
 449 # c:\Apache2\htdocs\account/reporting/rep104.php:84
 450 # c:\Apache2\htdocs\account/reporting/rep501.php:97
 451 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118
 452 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154
 453 # c:\Apache2\htdocs\account/taxes/tax_types.php:107
 454 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459
 455 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159
 456 msgid "Yes"
 457 msgstr ""
 458
 459 # c:\Apache2\htdocs\account/admin/create_coy.php:176
 460 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147
 461 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142
 462 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143
 463 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165
 464 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149
 465 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187
 466 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295
 467 msgid "Edit"
 468 msgstr ""
 469
 470 # c:\Apache2\htdocs\account/admin/create_coy.php:178
 471 # c:\Apache2\htdocs\account/admin/inst_lang.php:259
 472 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154
 473 msgid "Delete"
 474 msgstr ""
 475
 476 # c:\Apache2\htdocs\account/admin/create_coy.php:183
 477 msgid "The marked company is the current company which cannot be deleted."
 478 msgstr ""
 479
 480 # c:\Apache2\htdocs\account/admin/create_coy.php:233
 481 msgid "Host"
 482 msgstr ""
 483
 484 # c:\Apache2\htdocs\account/admin/create_coy.php:151
 485 # c:\Apache2\htdocs\account/admin/create_coy.php:235
 486 msgid "Database Password"
 487 msgstr ""
 488
 489 # c:\Apache2\htdocs\account/admin/create_coy.php:238
 490 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
 491 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221
 492 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214
 493 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219
 494 msgid "None"
 495 msgstr ""
 496
 497 # c:\Apache2\htdocs\account/admin/create_coy.php:244
 498 msgid "Database Script"
 499 msgstr ""
 500
 501 # c:\Apache2\htdocs\account/admin/create_coy.php:254
 502 msgid "New script Admin Password"
 503 msgstr ""
 504
 505 # c:\Apache2\htdocs\account/admin/create_coy.php:249
 506 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script."
 507 msgstr ""
 508
 509 # c:\Apache2\htdocs\account/admin/create_coy.php:250
 510 # c:\Apache2\htdocs\account/admin/inst_lang.php:312
 511 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45
 512 msgid "Save"
 513 msgstr ""
 514
 515 # c:\Apache2\htdocs\account/admin/create_coy.php:278
 516 msgid "Create a new company"
 517 msgstr ""
 518
 519 # c:\Apache2\htdocs\account/admin/display_prefs.php:7
 520 # c:\Apache2\htdocs\account/applications/setup.php:13
 521 msgid "Display Setup"
 522 msgstr ""
 523
 524 # c:\Apache2\htdocs\account/admin/display_prefs.php:32
 525 msgid "Display settings have been updated."
 526 msgstr ""
 527
 528 # c:\Apache2\htdocs\account/admin/display_prefs.php:38
 529 msgid "Decimal Places"
 530 msgstr ""
 531
 532 # c:\Apache2\htdocs\account/admin/display_prefs.php:40
 533 msgid "Prices/Amounts:"
 534 msgstr ""
 535
 536 # c:\Apache2\htdocs\account/admin/display_prefs.php:41
 537 msgid "Quantities:"
 538 msgstr ""
 539
 540 # c:\Apache2\htdocs\account/admin/display_prefs.php:42
 541 msgid "Exchange Rates:"
 542 msgstr ""
 543
 544 # c:\Apache2\htdocs\account/admin/display_prefs.php:43
 545 msgid "Percentages:"
 546 msgstr ""
 547
 548 # c:\Apache2\htdocs\account/admin/display_prefs.php:45
 549 msgid "Dateformat and Separators"
 550 msgstr ""
 551
 552 # c:\Apache2\htdocs\account/admin/display_prefs.php:47
 553 msgid "Dateformat:"
 554 msgstr ""
 555
 556 # c:\Apache2\htdocs\account/admin/display_prefs.php:49
 557 msgid "Date Separator:"
 558 msgstr ""
 559
 560 # c:\Apache2\htdocs\account/admin/display_prefs.php:54
 561 msgid "Thousand Separator:"
 562 msgstr ""
 563
 564 # c:\Apache2\htdocs\account/admin/display_prefs.php:59
 565 msgid "Decimal Separator:"
 566 msgstr ""
 567
 568 # c:\Apache2\htdocs\account/admin/display_prefs.php:64
 569 # c:\Apache2\htdocs\account/applications/setup.php:21
 570 # c:\Apache2\htdocs\account/includes/types.inc:137
 571 msgid "Miscellaneous"
 572 msgstr ""
 573
 574 # c:\Apache2\htdocs\account/admin/display_prefs.php:66
 575 msgid "Show GL Information:"
 576 msgstr ""
 577
 578 # c:\Apache2\htdocs\account/admin/display_prefs.php:68
 579 msgid "Show Item Codes:"
 580 msgstr ""
 581
 582 # c:\Apache2\htdocs\account/admin/display_prefs.php:70
 583 # c:\Apache2\htdocs\account/includes/page/footer.inc:29
 584 msgid "Theme:"
 585 msgstr ""
 586
 587 # c:\Apache2\htdocs\account/admin/display_prefs.php:75
 588 msgid "Page Size:"
 589 msgstr ""
 590
 591 # c:\Apache2\htdocs\account/admin/display_prefs.php:80
 592 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 593 # c:\Apache2\htdocs\account/admin/inst_lang.php:302
 594 msgid "Language"
 595 msgstr ""
 596
 597 # c:\Apache2\htdocs\account/admin/display_prefs.php:85
 598 # c:\Apache2\htdocs\account/admin/users.php:199
 599 msgid "Language:"
 600 msgstr ""
 601
 602 # c:\Apache2\htdocs\account/admin/fiscalyears.php:7
 603 # c:\Apache2\htdocs\account/applications/setup.php:19
 604 msgid "Fiscal Years"
 605 msgstr ""
 606
 607 # c:\Apache2\htdocs\account/admin/fiscalyears.php:36
 608 msgid "Invalid BEGIN date in fiscal year."
 609 msgstr ""
 610
 611 # c:\Apache2\htdocs\account/admin/fiscalyears.php:41
 612 msgid "Invalid END date in fiscal year."
 613 msgstr ""
 614
 615 # c:\Apache2\htdocs\account/admin/fiscalyears.php:46
 616 msgid "BEGIN date bigger than END date."
 617 msgstr ""
 618
 619 # c:\Apache2\htdocs\account/admin/fiscalyears.php:87
 620 msgid "Cannot delete this fiscal year because items have been created referring to it."
 621 msgstr ""
 622
 623 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 624 msgid "Fiscal Year Begin"
 625 msgstr ""
 626
 627 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 628 msgid "Fiscal Year End"
 629 msgstr ""
 630
 631 # c:\Apache2\htdocs\account/admin/fiscalyears.php:121
 632 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
 633 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
 634 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 635 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168
 636 msgid "Closed"
 637 msgstr ""
 638
 639 # c:\Apache2\htdocs\account/admin/fiscalyears.php:154
 640 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 641 msgstr ""
 642
 643 # c:\Apache2\htdocs\account/admin/fiscalyears.php:176
 644 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181
 645 msgid "Fiscal Year Begin:"
 646 msgstr ""
 647
 648 # c:\Apache2\htdocs\account/admin/fiscalyears.php:177
 649 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182
 650 msgid "Fiscal Year End:"
 651 msgstr ""
 652
 653 # c:\Apache2\htdocs\account/admin/fiscalyears.php:185
 654 msgid "Is Closed:"
 655 msgstr ""
 656
 657 # c:\Apache2\htdocs\account/admin/fiscalyears.php:215
 658 msgid "Enter a New Fiscal Year"
 659 msgstr ""
 660
 661 # c:\Apache2\htdocs\account/admin/forms_setup.php:7
 662 # c:\Apache2\htdocs\account/applications/setup.php:14
 663 msgid "Forms Setup"
 664 msgstr ""
 665
 666 # c:\Apache2\htdocs\account/admin/forms_setup.php:27
 667 msgid "Forms settings have been updated."
 668 msgstr ""
 669
 670 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 671 msgid "Form"
 672 msgstr ""
 673
 674 # c:\Apache2\htdocs\account/admin/forms_setup.php:35
 675 msgid "Next Reference"
 676 msgstr ""
 677
 678 # c:\Apache2\htdocs\account/admin/gl_setup.php:7
 679 # c:\Apache2\htdocs\account/applications/setup.php:18
 680 msgid "System and General GL Setup"
 681 msgstr ""
 682
 683 # c:\Apache2\htdocs\account/admin/gl_setup.php:21
 684 msgid "The delivery over-receive allowance must be between 0 and 100."
 685 msgstr ""
 686
 687 # c:\Apache2\htdocs\account/admin/gl_setup.php:28
 688 msgid "The invoice over-charge allowance must be between 0 and 100."
 689 msgstr ""
 690
 691 # c:\Apache2\htdocs\account/admin/gl_setup.php:35
 692 msgid "The past due days interval allowance must be between 0 and 100."
 693 msgstr ""
 694
 695 # c:\Apache2\htdocs\account/admin/gl_setup.php:65
 696 msgid "The general GL setup has been updated."
 697 msgstr ""
 698
 699 # c:\Apache2\htdocs\account/admin/gl_setup.php:113
 700 msgid "General GL"
 701 msgstr ""
 702
 703 # c:\Apache2\htdocs\account/admin/gl_setup.php:115
 704 msgid "Retained Earning Clearing Account:"
 705 msgstr ""
 706
 707 # c:\Apache2\htdocs\account/admin/gl_setup.php:116
 708 msgid "Payroll Account:"
 709 msgstr ""
 710
 711 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
 712 msgid "Past Due Days Interval:"
 713 msgstr ""
 714
 715 # c:\Apache2\htdocs\account/admin/gl_setup.php:117
 716 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
 717 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
 718 # c:\Apache2\htdocs\account/admin/payment_terms.php:160
 719 msgid "days"
 720 msgstr ""
 721
 722 # c:\Apache2\htdocs\account/admin/gl_setup.php:121
 723 msgid "Customers and Sales"
 724 msgstr ""
 725
 726 # c:\Apache2\htdocs\account/admin/gl_setup.php:123
 727 msgid "Default Credit Limit:"
 728 msgstr ""
 729
 730 # c:\Apache2\htdocs\account/admin/gl_setup.php:125
 731 msgid "Sales Exchange Variances Account:"
 732 msgstr ""
 733
 734 # c:\Apache2\htdocs\account/admin/gl_setup.php:127
 735 msgid "Shipping Charged Account:"
 736 msgstr ""
 737
 738 # c:\Apache2\htdocs\account/admin/gl_setup.php:131
 739 msgid "Customers and Sales Defaults"
 740 msgstr ""
 741
 742 # c:\Apache2\htdocs\account/admin/gl_setup.php:133
 743 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303
 744 msgid "Accounts Receivable Account:"
 745 msgstr ""
 746
 747 # c:\Apache2\htdocs\account/admin/gl_setup.php:135
 748 # c:\Apache2\htdocs\account/admin/gl_setup.php:165
 749 # c:\Apache2\htdocs\account/inventory/manage/items.php:332
 750 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299
 751 msgid "Sales Account:"
 752 msgstr ""
 753
 754 # c:\Apache2\htdocs\account/admin/gl_setup.php:137
 755 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301
 756 msgid "Sales Discount Account:"
 757 msgstr ""
 758
 759 # c:\Apache2\htdocs\account/admin/gl_setup.php:139
 760 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305
 761 msgid "Prompt Payment Discount Account:"
 762 msgstr ""
 763
 764 # c:\Apache2\htdocs\account/admin/gl_setup.php:143
 765 msgid "Suppliers and Purchasing"
 766 msgstr ""
 767
 768 # c:\Apache2\htdocs\account/admin/gl_setup.php:145
 769 msgid "Delivery Over-Receive Allowance:"
 770 msgstr ""
 771
 772 # c:\Apache2\htdocs\account/admin/gl_setup.php:147
 773 msgid "Invoice Over-Charge Allowance:"
 774 msgstr ""
 775
 776 # c:\Apache2\htdocs\account/admin/gl_setup.php:149
 777 msgid "Purchases Exchange Variances Account:"
 778 msgstr ""
 779
 780 # c:\Apache2\htdocs\account/admin/gl_setup.php:151
 781 msgid "Goods Received Clearing Account:"
 782 msgstr ""
 783
 784 # c:\Apache2\htdocs\account/admin/gl_setup.php:153
 785 msgid "Suppliers and Purchasing Defaults"
 786 msgstr ""
 787
 788 # c:\Apache2\htdocs\account/admin/gl_setup.php:155
 789 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206
 790 msgid "Accounts Payable Account:"
 791 msgstr ""
 792
 793 # c:\Apache2\htdocs\account/admin/gl_setup.php:157
 794 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210
 795 msgid "Purchase Discount Account:"
 796 msgstr ""
 797
 798 # c:\Apache2\htdocs\account/admin/gl_setup.php:161
 799 msgid "Inventory Defaults"
 800 msgstr ""
 801
 802 # c:\Apache2\htdocs\account/admin/gl_setup.php:163
 803 msgid "Allow Negative Inventory:"
 804 msgstr ""
 805
 806 # c:\Apache2\htdocs\account/admin/gl_setup.php:167
 807 # c:\Apache2\htdocs\account/inventory/manage/items.php:334
 808 msgid "Inventory Account:"
 809 msgstr ""
 810
 811 # c:\Apache2\htdocs\account/admin/gl_setup.php:169
 812 # c:\Apache2\htdocs\account/inventory/manage/items.php:338
 813 msgid "C.O.G.S. Account:"
 814 msgstr ""
 815
 816 # c:\Apache2\htdocs\account/admin/gl_setup.php:171
 817 # c:\Apache2\htdocs\account/inventory/manage/items.php:339
 818 msgid "Inventory Adjustments Account:"
 819 msgstr ""
 820
 821 # c:\Apache2\htdocs\account/admin/gl_setup.php:173
 822 # c:\Apache2\htdocs\account/inventory/manage/items.php:349
 823 msgid "Item Assembly Costs Account:"
 824 msgstr ""
 825
 826 # c:\Apache2\htdocs\account/admin/gl_setup.php:177
 827 msgid "Manufacturing Defaults"
 828 msgstr ""
 829
 830 # c:\Apache2\htdocs\account/admin/gl_setup.php:179
 831 msgid "Default Work Order Required By After:"
 832 msgstr ""
 833
 834 # c:\Apache2\htdocs\account/admin/gl_setup.php:183
 835 msgid "Dimension Defaults"
 836 msgstr ""
 837
 838 # c:\Apache2\htdocs\account/admin/gl_setup.php:185
 839 msgid "Default Dimension Required By After:"
 840 msgstr ""
 841
 842 # c:\Apache2\htdocs\account/admin/inst_lang.php:7
 843 # c:\Apache2\htdocs\account/applications/setup.php:30
 844 msgid "Install/Update Languages"
 845 msgstr ""
 846
 847 # c:\Apache2\htdocs\account/admin/inst_lang.php:119
 848 msgid "Cannot open the languages file - "
 849 msgstr ""
 850
 851 # c:\Apache2\htdocs\account/admin/inst_lang.php:126
 852 msgid "Cannot write to the language file - "
 853 msgstr ""
 854
 855 # c:\Apache2\htdocs\account/admin/inst_lang.php:136
 856 msgid "The language file "
 857 msgstr ""
 858
 859 # c:\Apache2\htdocs\account/admin/inst_lang.php:230
 860 msgid "Are you sure you want to delete language no. "
 861 msgstr ""
 862
 863 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 864 # c:\Apache2\htdocs\account/admin/inst_lang.php:303
 865 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
 866 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229
 867 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
 868 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
 869 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
 870 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
 871 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77
 872 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
 873 # c:\Apache2\htdocs\account/reporting/rep501.php:75
 874 # c:\Apache2\htdocs\account/reporting/rep709.php:171
 875 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
 876 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
 877 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
 878 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
 879 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
 880 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
 881 msgid "Name"
 882 msgstr ""
 883
 884 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 885 # c:\Apache2\htdocs\account/admin/inst_lang.php:304
 886 msgid "Encoding"
 887 msgstr ""
 888
 889 # c:\Apache2\htdocs\account/admin/inst_lang.php:236
 890 # c:\Apache2\htdocs\account/admin/inst_lang.php:306
 891 msgid "Right To Left"
 892 msgstr ""
 893
 894 # c:\Apache2\htdocs\account/admin/inst_lang.php:264
 895 msgid "The marked language is the current language which cannot be deleted."
 896 msgstr ""
 897
 898 # c:\Apache2\htdocs\account/admin/inst_lang.php:308
 899 msgid "Language File"
 900 msgstr ""
 901
 902 # c:\Apache2\htdocs\account/admin/inst_lang.php:311
 903 msgid "Select your language MO file from your local harddisk."
 904 msgstr ""
 905
 906 # c:\Apache2\htdocs\account/admin/inst_lang.php:341
 907 msgid "Create a new language"
 908 msgstr ""
 909
 910 # c:\Apache2\htdocs\account/admin/payment_terms.php:7
 911 # c:\Apache2\htdocs\account/applications/setup.php:22
 912 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17
 913 msgid "Payment Terms"
 914 msgstr ""
 915
 916 # c:\Apache2\htdocs\account/admin/payment_terms.php:33
 917 msgid "The number of days or the day in the following month must be numeric."
 918 msgstr ""
 919
 920 # c:\Apache2\htdocs\account/admin/payment_terms.php:38
 921 msgid "The Terms description must be entered."
 922 msgstr ""
 923
 924 # c:\Apache2\htdocs\account/admin/payment_terms.php:43
 925 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."
 926 msgstr ""
 927
 928 # c:\Apache2\htdocs\account/admin/payment_terms.php:48
 929 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."
 930 msgstr ""
 931
 932 # c:\Apache2\htdocs\account/admin/payment_terms.php:109
 933 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 934 msgstr ""
 935
 936 # c:\Apache2\htdocs\account/admin/payment_terms.php:118
 937 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 938 msgstr ""
 939
 940 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 941 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94
 942 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91
 943 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
 944 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
 945 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
 946 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
 947 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
 948 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
 949 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
 950 # c:\Apache2\htdocs\account/reporting/rep104.php:88
 951 # c:\Apache2\htdocs\account/reporting/rep105.php:101
 952 # c:\Apache2\htdocs\account/reporting/rep204.php:71
 953 # c:\Apache2\htdocs\account/reporting/rep303.php:124
 954 # c:\Apache2\htdocs\account/reporting/rep401.php:60
 955 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
 956 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
 957 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
 958 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
 959 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
 960 msgid "Description"
 961 msgstr ""
 962
 963 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 964 msgid "Following Month On"
 965 msgstr ""
 966
 967 # c:\Apache2\htdocs\account/admin/payment_terms.php:139
 968 msgid "Due After (Days)"
 969 msgstr ""
 970
 971 # c:\Apache2\htdocs\account/admin/payment_terms.php:147
 972 # c:\Apache2\htdocs\account/admin/payment_terms.php:156
 973 msgid "N/A"
 974 msgstr ""
 975
 976 # c:\Apache2\htdocs\account/admin/payment_terms.php:177
 977 msgid "New Payment Term"
 978 msgstr ""
 979
 980 # c:\Apache2\htdocs\account/admin/payment_terms.php:201
 981 msgid "Terms Description:"
 982 msgstr ""
 983
 984 # c:\Apache2\htdocs\account/admin/payment_terms.php:203
 985 msgid "Due After A Given No. Of Days:"
 986 msgstr ""
 987
 988 # c:\Apache2\htdocs\account/admin/payment_terms.php:213
 989 msgid "Days (Or Day In Following Month):"
 990 msgstr ""
 991
 992 # c:\Apache2\htdocs\account/admin/shipping_companies.php:7
 993 # c:\Apache2\htdocs\account/applications/setup.php:23
 994 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346
 995 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65
 996 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79
 997 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8
 998 msgid "Shipping Company"
 999 msgstr ""
1000
1001 # c:\Apache2\htdocs\account/admin/shipping_companies.php:26
1002 msgid "The shipping company name cannot be empty."
1003 msgstr ""
1004
1005 # c:\Apache2\htdocs\account/admin/shipping_companies.php:74
1006 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1007 msgstr ""
1008
1009 # c:\Apache2\htdocs\account/admin/shipping_companies.php:86
1010 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1011 msgstr ""
1012
1013 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1014 msgid "Contact Person"
1015 msgstr ""
1016
1017 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1018 msgid "Phone Number"
1019 msgstr ""
1020
1021 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104
1022 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21
1023 msgid "Address"
1024 msgstr ""
1025
1026 # c:\Apache2\htdocs\account/admin/shipping_companies.php:125
1027 msgid "New Shipping Company"
1028 msgstr ""
1029
1030 # c:\Apache2\htdocs\account/admin/shipping_companies.php:148
1031 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165
1032 # c:\Apache2\htdocs\account/inventory/manage/items.php:293
1033 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135
1034 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45
1035 msgid "Name:"
1036 msgstr ""
1037
1038 # c:\Apache2\htdocs\account/admin/shipping_companies.php:150
1039 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270
1040 msgid "Contact Person:"
1041 msgstr ""
1042
1043 # c:\Apache2\htdocs\account/admin/shipping_companies.php:152
1044 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272
1045 msgid "Phone Number:"
1046 msgstr ""
1047
1048 # c:\Apache2\htdocs\account/admin/users.php:7
1049 msgid "Users"
1050 msgstr ""
1051
1052 # c:\Apache2\htdocs\account/admin/users.php:27
1053 msgid "A new user has been added."
1054 msgstr ""
1055
1056 # c:\Apache2\htdocs\account/admin/users.php:32
1057 msgid "The selected user has been updated."
1058 msgstr ""
1059
1060 # c:\Apache2\htdocs\account/admin/users.php:37
1061 msgid "User has been deleted."
1062 msgstr ""
1063
1064 # c:\Apache2\htdocs\account/admin/users.php:47
1065 msgid "The user login entered must be at least 4 characters long."
1066 msgstr ""
1067
1068 # c:\Apache2\htdocs\account/admin/users.php:55
1069 msgid "The password entered must be at least 4 characters long."
1070 msgstr ""
1071
1072 # c:\Apache2\htdocs\account/admin/users.php:61
1073 msgid "The password cannot contain the user login."
1074 msgstr ""
1075
1076 # c:\Apache2\htdocs\account/admin/users.php:115
1077 # c:\Apache2\htdocs\account/admin/users.php:118
1078 msgid "User login"
1079 msgstr ""
1080
1081 # c:\Apache2\htdocs\account/admin/users.php:115
1082 # c:\Apache2\htdocs\account/admin/users.php:118
1083 # c:\Apache2\htdocs\account/admin/users.php:191
1084 msgid "Full Name"
1085 msgstr ""
1086
1087 # c:\Apache2\htdocs\account/admin/users.php:115
1088 # c:\Apache2\htdocs\account/admin/users.php:118
1089 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
1090 msgid "Phone"
1091 msgstr ""
1092
1093 # c:\Apache2\htdocs\account/admin/users.php:116
1094 # c:\Apache2\htdocs\account/admin/users.php:119
1095 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
1096 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61
1097 msgid "E-mail"
1098 msgstr ""
1099
1100 # c:\Apache2\htdocs\account/admin/users.php:116
1101 # c:\Apache2\htdocs\account/admin/users.php:119
1102 msgid "Last Visit"
1103 msgstr ""
1104
1105 # c:\Apache2\htdocs\account/admin/users.php:116
1106 # c:\Apache2\htdocs\account/admin/users.php:119
1107 msgid "Access Level"
1108 msgstr ""
1109
1110 # c:\Apache2\htdocs\account/admin/users.php:151
1111 msgid "New User"
1112 msgstr ""
1113
1114 # c:\Apache2\htdocs\account/admin/users.php:173
1115 msgid "User login:"
1116 msgstr ""
1117
1118 # c:\Apache2\htdocs\account/admin/users.php:178
1119 msgid "User Login:"
1120 msgstr ""
1121
1122 # c:\Apache2\htdocs\account/admin/users.php:182
1123 msgid "Password:"
1124 msgstr ""
1125
1126 # c:\Apache2\htdocs\account/admin/users.php:188
1127 msgid "Enter a new password to change, leave empty to keep current."
1128 msgstr ""
1129
1130 # c:\Apache2\htdocs\account/admin/users.php:193
1131 msgid "Telephone No.:"
1132 msgstr ""
1133
1134 # c:\Apache2\htdocs\account/admin/users.php:197
1135 msgid "Access Level:"
1136 msgstr ""
1137
1138 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8
1139 # c:\Apache2\htdocs\account/applications/setup.php:27
1140 msgid "View or Print Transactions"
1141 msgstr ""
1142
1143 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25
1144 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148
1145 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329
1146 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336
1147 # c:\Apache2\htdocs\account/sales/customer_payments.php:199
1148 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35
1149 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85
1150 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57
1151 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149
1152 msgid "Type:"
1153 msgstr ""
1154
1155 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27
1156 msgid "from #:"
1157 msgstr ""
1158
1159 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29
1160 msgid "to #:"
1161 msgstr ""
1162
1163 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31
1164 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52
1165 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45
1166 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34
1167 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33
1168 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45
1169 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41
1170 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39
1171 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40
1172 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49
1173 msgid "Search"
1174 msgstr ""
1175
1176 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45
1177 msgid "The starting transaction number is expected to be numeric and greater than zero."
1178 msgstr ""
1179
1180 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51
1181 msgid "The ending transaction number is expected to be numeric and greater than zero."
1182 msgstr ""
1183
1184 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90
1185 msgid "There are no transactions for the given parameters."
1186 msgstr ""
1187
1188 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1189 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1190 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1191 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1192 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1193 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1194 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1195 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1196 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1197 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1198 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1199 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
1200 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1201 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1202 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1203 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1204 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1205 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1206 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1207 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1208 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1209 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
1210 # c:\Apache2\htdocs\account/reporting/rep101.php:70
1211 # c:\Apache2\htdocs\account/reporting/rep201.php:71
1212 # c:\Apache2\htdocs\account/reporting/rep203.php:76
1213 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1214 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1215 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1216 # c:\Apache2\htdocs\account/reporting/rep709.php:171
1217 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
1218 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1219 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1220 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1221 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1222 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
1223 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
1224 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1225 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1226 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1227 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1228 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1229 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1230 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1231 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
1232 msgid "#"
1233 msgstr ""
1234
1235 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1236 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1237 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1238 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1239 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1240 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76
1241 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66
1242 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64
1243 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1244 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34
1245 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35
1246 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1247 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
1248 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
1249 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
1250 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
1251 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
1252 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
1253 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
1254 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
1255 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1256 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1257 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1258 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1259 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
1260 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32
1261 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38
1262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61
1263 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1264 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257
1265 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322
1266 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
1267 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
1268 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1269 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1270 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1271 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1272 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72
1273 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36
1274 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1275 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
1276 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
1277 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
1278 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1279 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1280 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1281 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28
1282 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43
1283 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223
1284 msgid "Reference"
1285 msgstr ""
1286
1287 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1288 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1289 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109
1290 msgid "View"
1291 msgstr ""
1292
1293 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96
1294 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98
1295 msgid "Print"
1296 msgstr ""
1297
1298 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110
1299 msgid "View GL"
1300 msgstr ""
1301
1302 # c:\Apache2\htdocs\account/admin/void_transaction.php:7
1303 # c:\Apache2\htdocs\account/applications/setup.php:26
1304 msgid "Void a Transaction"
1305 msgstr ""
1306
1307 # c:\Apache2\htdocs\account/admin/void_transaction.php:25
1308 msgid "Transaction Type:"
1309 msgstr ""
1310
1311 # c:\Apache2\htdocs\account/admin/void_transaction.php:27
1312 msgid "Transaction #:"
1313 msgstr ""
1314
1315 # c:\Apache2\htdocs\account/admin/void_transaction.php:29
1316 msgid "Voiding Date:"
1317 msgstr ""
1318
1319 # c:\Apache2\htdocs\account/admin/void_transaction.php:31
1320 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239
1321 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78
1322 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155
1323 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381
1324 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82
1325 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409
1326 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100
1327 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119
1328 # c:\Apache2\htdocs\account/sales/customer_payments.php:203
1329 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303
1330 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157
1331 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146
1332 msgid "Memo:"
1333 msgstr ""
1334
1335 # c:\Apache2\htdocs\account/admin/void_transaction.php:36
1336 msgid "Void Transaction"
1337 msgstr ""
1338
1339 # c:\Apache2\htdocs\account/admin/void_transaction.php:40
1340 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1341 msgstr ""
1342
1343 # c:\Apache2\htdocs\account/admin/void_transaction.php:41
1344 msgid "Proceed"
1345 msgstr ""
1346
1347 # c:\Apache2\htdocs\account/admin/void_transaction.php:42
1348 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224
1349 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172
1350 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223
1351 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159
1352 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143
1353 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126
1354 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321
1355 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213
1356 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328
1357 msgid "Cancel"
1358 msgstr ""
1359
1360 # c:\Apache2\htdocs\account/admin/void_transaction.php:54
1361 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96
1362 # c:\Apache2\htdocs\account/gl/gl_journal.php:86
1363 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31
1364 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76
1365 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154
1366 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151
1367 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49
1368 msgid "The entered date is invalid."
1369 msgstr ""
1370
1371 # c:\Apache2\htdocs\account/admin/void_transaction.php:59
1372 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101
1373 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118
1374 # c:\Apache2\htdocs\account/gl/gl_journal.php:91
1375 # c:\Apache2\htdocs\account/gl/gl_payment.php:119
1376 # c:\Apache2\htdocs\account/inventory/adjustments.php:106
1377 # c:\Apache2\htdocs\account/inventory/transfers.php:106
1378 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81
1379 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133
1380 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57
1381 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95
1382 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95
1383 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156
1384 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123
1385 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54
1386 # c:\Apache2\htdocs\account/sales/customer_payments.php:55
1387 msgid "The entered date is not in fiscal year."
1388 msgstr ""
1389
1390 # c:\Apache2\htdocs\account/admin/void_transaction.php:65
1391 msgid "The transaction number is expected to be numeric and greater than zero."
1392 msgstr ""
1393
1394 # c:\Apache2\htdocs\account/admin/void_transaction.php:82
1395 msgid "The selected transaction has already been voided."
1396 msgstr ""
1397
1398 # c:\Apache2\htdocs\account/admin/void_transaction.php:94
1399 msgid "Selected transaction has been voided."
1400 msgstr ""
1401
1402 # c:\Apache2\htdocs\account/admin/void_transaction.php:100
1403 msgid "The entered transaction does not exist or cannot be voided."
1404 msgstr ""
1405
1406 # c:\Apache2\htdocs\account/applications/customers.php:7
1407 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277
1408 # c:\Apache2\htdocs\account/includes/page/header.inc:42
1409 msgid "Sales"
1410 msgstr ""
1411
1412 # c:\Apache2\htdocs\account/applications/customers.php:9
1413 # c:\Apache2\htdocs\account/applications/dimensions.php:12
1414 # c:\Apache2\htdocs\account/applications/generalledger.php:9
1415 # c:\Apache2\htdocs\account/applications/inventory.php:9
1416 # c:\Apache2\htdocs\account/applications/manufacturing.php:9
1417 # c:\Apache2\htdocs\account/applications/suppliers.php:9
1418 msgid "Transactions"
1419 msgstr ""
1420
1421 # c:\Apache2\htdocs\account/applications/customers.php:10
1422 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29
1423 msgid "Sales Order Entry"
1424 msgstr ""
1425
1426 # c:\Apache2\htdocs\account/applications/customers.php:11
1427 msgid "Select a Sales Order to Invoice"
1428 msgstr ""
1429
1430 # c:\Apache2\htdocs\account/applications/customers.php:12
1431 msgid "Customer Payments"
1432 msgstr ""
1433
1434 # c:\Apache2\htdocs\account/applications/customers.php:14
1435 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25
1436 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35
1437 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851
1438 msgid "Sales Invoices"
1439 msgstr ""
1440
1441 # c:\Apache2\htdocs\account/applications/customers.php:15
1442 msgid "Customer Credit Notes"
1443 msgstr ""
1444
1445 # c:\Apache2\htdocs\account/applications/customers.php:16
1446 msgid "Allocate Customer Payments or Credit Notes"
1447 msgstr ""
1448
1449 # c:\Apache2\htdocs\account/applications/customers.php:18
1450 # c:\Apache2\htdocs\account/applications/dimensions.php:16
1451 # c:\Apache2\htdocs\account/applications/generalledger.php:15
1452 # c:\Apache2\htdocs\account/applications/inventory.php:13
1453 # c:\Apache2\htdocs\account/applications/manufacturing.php:13
1454 # c:\Apache2\htdocs\account/applications/suppliers.php:18
1455 msgid "Inquiries and Reports"
1456 msgstr ""
1457
1458 # c:\Apache2\htdocs\account/applications/customers.php:19
1459 msgid "Sales Order Inquiry"
1460 msgstr ""
1461
1462 # c:\Apache2\htdocs\account/applications/customers.php:20
1463 msgid "Customer Transaction Inquiry"
1464 msgstr ""
1465
1466 # c:\Apache2\htdocs\account/applications/customers.php:22
1467 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13
1468 msgid "Customer Allocation Inquiry"
1469 msgstr ""
1470
1471 # c:\Apache2\htdocs\account/applications/customers.php:24
1472 msgid "Customer and Sales Reports"
1473 msgstr ""
1474
1475 # c:\Apache2\htdocs\account/applications/customers.php:26
1476 # c:\Apache2\htdocs\account/applications/generalledger.php:24
1477 # c:\Apache2\htdocs\account/applications/inventory.php:18
1478 # c:\Apache2\htdocs\account/applications/manufacturing.php:19
1479 # c:\Apache2\htdocs\account/applications/suppliers.php:26
1480 msgid "Maintenance"
1481 msgstr ""
1482
1483 # c:\Apache2\htdocs\account/applications/customers.php:27
1484 msgid "Add and Manage Customers"
1485 msgstr ""
1486
1487 # c:\Apache2\htdocs\account/applications/customers.php:28
1488 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7
1489 msgid "Customer Branches"
1490 msgstr ""
1491
1492 # c:\Apache2\htdocs\account/applications/customers.php:29
1493 # c:\Apache2\htdocs\account/reporting/reports_main.php:38
1494 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7
1495 msgid "Sales Types"
1496 msgstr ""
1497
1498 # c:\Apache2\htdocs\account/applications/customers.php:30
1499 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7
1500 msgid "Sales Persons"
1501 msgstr ""
1502
1503 # c:\Apache2\htdocs\account/applications/customers.php:31
1504 # c:\Apache2\htdocs\account/reporting/rep103.php:135
1505 # c:\Apache2\htdocs\account/reporting/reports_main.php:34
1506 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8
1507 msgid "Sales Areas"
1508 msgstr ""
1509
1510 # c:\Apache2\htdocs\account/applications/customers.php:32
1511 msgid "Credit Status Setup"
1512 msgstr ""
1513
1514 # c:\Apache2\htdocs\account/applications/dimensions.php:8
1515 # c:\Apache2\htdocs\account/inventory/manage/items.php:355
1516 # c:\Apache2\htdocs\account/reporting/reports_main.php:123
1517 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
1518 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
1519 # c:\Apache2\htdocs\account/includes/page/header.inc:46
1520 msgid "Dimensions"
1521 msgstr ""
1522
1523 # c:\Apache2\htdocs\account/applications/dimensions.php:13
1524 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8
1525 msgid "Dimension Entry"
1526 msgstr ""
1527
1528 # c:\Apache2\htdocs\account/applications/dimensions.php:14
1529 msgid "Outstanding Dimensions"
1530 msgstr ""
1531
1532 # c:\Apache2\htdocs\account/applications/dimensions.php:17
1533 msgid "Dimension Inquiry"
1534 msgstr ""
1535
1536 # c:\Apache2\htdocs\account/applications/dimensions.php:19
1537 msgid "Dimension Reports"
1538 msgstr ""
1539
1540 # c:\Apache2\htdocs\account/applications/generalledger.php:7
1541 # c:\Apache2\htdocs\account/includes/page/header.inc:47
1542 msgid "Banking and General Ledger"
1543 msgstr ""
1544
1545 # c:\Apache2\htdocs\account/applications/generalledger.php:10
1546 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57
1547 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853
1548 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866
1549 msgid "Payments"
1550 msgstr ""
1551
1552 # c:\Apache2\htdocs\account/applications/generalledger.php:11
1553 msgid "Deposits"
1554 msgstr ""
1555
1556 # c:\Apache2\htdocs\account/applications/generalledger.php:12
1557 msgid "Bank Account Transfers"
1558 msgstr ""
1559
1560 # c:\Apache2\htdocs\account/applications/generalledger.php:13
1561 # c:\Apache2\htdocs\account/gl/gl_journal.php:21
1562 # c:\Apache2\htdocs\account/includes/types.inc:6
1563 msgid "Journal Entry"
1564 msgstr ""
1565
1566 # c:\Apache2\htdocs\account/applications/generalledger.php:16
1567 msgid "Bank Account Inquiry"
1568 msgstr ""
1569
1570 # c:\Apache2\htdocs\account/applications/generalledger.php:17
1571 msgid "GL Account Inquiry"
1572 msgstr ""
1573
1574 # c:\Apache2\htdocs\account/applications/generalledger.php:19
1575 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8
1576 # c:\Apache2\htdocs\account/reporting/rep708.php:89
1577 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
1578 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
1579 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
1580 msgid "Trial Balance"
1581 msgstr ""
1582
1583 # c:\Apache2\htdocs\account/applications/generalledger.php:21
1584 msgid "Banking Reports"
1585 msgstr ""
1586
1587 # c:\Apache2\htdocs\account/applications/generalledger.php:22
1588 msgid "General Ledger Reports"
1589 msgstr ""
1590
1591 # c:\Apache2\htdocs\account/applications/generalledger.php:25
1592 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7
1593 msgid "Bank Accounts"
1594 msgstr ""
1595
1596 # c:\Apache2\htdocs\account/applications/generalledger.php:26
1597 msgid "Payment, Deposit and Transfer Types"
1598 msgstr ""
1599
1600 # c:\Apache2\htdocs\account/applications/generalledger.php:28
1601 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7
1602 msgid "Currencies"
1603 msgstr ""
1604
1605 # c:\Apache2\htdocs\account/applications/generalledger.php:29
1606 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7
1607 msgid "Exchange Rates"
1608 msgstr ""
1609
1610 # c:\Apache2\htdocs\account/applications/generalledger.php:31
1611 # c:\Apache2\htdocs\account/inventory/manage/items.php:330
1612 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297
1613 msgid "GL Accounts"
1614 msgstr ""
1615
1616 # c:\Apache2\htdocs\account/applications/generalledger.php:32
1617 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7
1618 msgid "GL Account Groups"
1619 msgstr ""
1620
1621 # c:\Apache2\htdocs\account/applications/generalledger.php:33
1622 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7
1623 msgid "GL Account Classes"
1624 msgstr ""
1625
1626 # c:\Apache2\htdocs\account/applications/inventory.php:7
1627 # c:\Apache2\htdocs\account/includes/page/header.inc:44
1628 msgid "Items and Inventory"
1629 msgstr ""
1630
1631 # c:\Apache2\htdocs\account/applications/inventory.php:10
1632 # c:\Apache2\htdocs\account/inventory/transfers.php:17
1633 msgid "Inventory Location Transfers"
1634 msgstr ""
1635
1636 # c:\Apache2\htdocs\account/applications/inventory.php:11
1637 msgid "Inventory Adjustments"
1638 msgstr ""
1639
1640 # c:\Apache2\htdocs\account/applications/inventory.php:14
1641 msgid "Inventory Item Movements"
1642 msgstr ""
1643
1644 # c:\Apache2\htdocs\account/applications/inventory.php:15
1645 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9
1646 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11
1647 msgid "Inventory Item Status"
1648 msgstr ""
1649
1650 # c:\Apache2\htdocs\account/applications/inventory.php:16
1651 msgid "Inventory Reports"
1652 msgstr ""
1653
1654 # c:\Apache2\htdocs\account/applications/inventory.php:19
1655 # c:\Apache2\htdocs\account/inventory/transfers.php:227
1656 # c:\Apache2\htdocs\account/inventory/manage/items.php:7
1657 msgid "Items"
1658 msgstr ""
1659
1660 # c:\Apache2\htdocs\account/applications/inventory.php:20
1661 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7
1662 msgid "Item Categories"
1663 msgstr ""
1664
1665 # c:\Apache2\htdocs\account/applications/inventory.php:21
1666 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7
1667 msgid "Inventory Locations"
1668 msgstr ""
1669
1670 # c:\Apache2\htdocs\account/applications/inventory.php:22
1671 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7
1672 msgid "Inventory Movement Types"
1673 msgstr ""
1674
1675 # c:\Apache2\htdocs\account/applications/inventory.php:23
1676 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8
1677 msgid "Item Tax Types"
1678 msgstr ""
1679
1680 # c:\Apache2\htdocs\account/applications/inventory.php:25
1681 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7
1682 msgid "Reorder Levels"
1683 msgstr ""
1684
1685 # c:\Apache2\htdocs\account/applications/inventory.php:27
1686 msgid "Pricing and Costs"
1687 msgstr ""
1688
1689 # c:\Apache2\htdocs\account/applications/inventory.php:28
1690 msgid "Sales Pricing"
1691 msgstr ""
1692
1693 # c:\Apache2\htdocs\account/applications/inventory.php:29
1694 msgid "Purchasing Pricing"
1695 msgstr ""
1696
1697 # c:\Apache2\htdocs\account/applications/inventory.php:30
1698 msgid "Standard Costs"
1699 msgstr ""
1700
1701 # c:\Apache2\htdocs\account/applications/manufacturing.php:7
1702 # c:\Apache2\htdocs\account/includes/page/header.inc:45
1703 msgid "Manufacturing"
1704 msgstr ""
1705
1706 # c:\Apache2\htdocs\account/applications/manufacturing.php:10
1707 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8
1708 msgid "Work Order Entry"
1709 msgstr ""
1710
1711 # c:\Apache2\htdocs\account/applications/manufacturing.php:11
1712 msgid "Outstanding Work Orders"
1713 msgstr ""
1714
1715 # c:\Apache2\htdocs\account/applications/manufacturing.php:15
1716 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7
1717 msgid "Inventory Item Where Used Inquiry"
1718 msgstr ""
1719
1720 # c:\Apache2\htdocs\account/applications/manufacturing.php:16
1721 msgid "Work Order Inquiry"
1722 msgstr ""
1723
1724 # c:\Apache2\htdocs\account/applications/manufacturing.php:17
1725 msgid "Manufactoring Reports"
1726 msgstr ""
1727
1728 # c:\Apache2\htdocs\account/applications/manufacturing.php:20
1729 msgid "Bills Of Material"
1730 msgstr ""
1731
1732 # c:\Apache2\htdocs\account/applications/manufacturing.php:21
1733 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7
1734 msgid "Work Centres"
1735 msgstr ""
1736
1737 # c:\Apache2\htdocs\account/applications/setup.php:7
1738 # c:\Apache2\htdocs\account/includes/page/header.inc:48
1739 msgid "Setup"
1740 msgstr ""
1741
1742 # c:\Apache2\htdocs\account/applications/setup.php:11
1743 msgid "User Accounts Setup"
1744 msgstr ""
1745
1746 # c:\Apache2\htdocs\account/applications/setup.php:15
1747 msgid "Taxes"
1748 msgstr ""
1749
1750 # c:\Apache2\htdocs\account/applications/setup.php:16
1751 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8
1752 msgid "Tax Groups"
1753 msgstr ""
1754
1755 # c:\Apache2\htdocs\account/applications/setup.php:25
1756 msgid "Maintanance"
1757 msgstr ""
1758
1759 # c:\Apache2\htdocs\account/applications/setup.php:28
1760 msgid "Backup and Restore"
1761 msgstr ""
1762
1763 # c:\Apache2\htdocs\account/applications/setup.php:29
1764 msgid "Create/Update Companies"
1765 msgstr ""
1766
1767 # c:\Apache2\htdocs\account/applications/suppliers.php:7
1768 # c:\Apache2\htdocs\account/includes/page/header.inc:43
1769 msgid "Purchases"
1770 msgstr ""
1771
1772 # c:\Apache2\htdocs\account/applications/suppliers.php:10
1773 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25
1774 msgid "Purchase Order Entry"
1775 msgstr ""
1776
1777 # c:\Apache2\htdocs\account/applications/suppliers.php:11
1778 msgid "Outstanding Purchase Orders Maintenance"
1779 msgstr ""
1780
1781 # c:\Apache2\htdocs\account/applications/suppliers.php:12
1782 msgid "Payments to Suppliers"
1783 msgstr ""
1784
1785 # c:\Apache2\htdocs\account/applications/suppliers.php:14
1786 msgid "Supplier Invoices"
1787 msgstr ""
1788
1789 # c:\Apache2\htdocs\account/applications/suppliers.php:15
1790 msgid "Supplier Credit Notes"
1791 msgstr ""
1792
1793 # c:\Apache2\htdocs\account/applications/suppliers.php:16
1794 msgid "Allocate Supplier Payments or Credit Notes"
1795 msgstr ""
1796
1797 # c:\Apache2\htdocs\account/applications/suppliers.php:19
1798 msgid "Purchase Orders Inquiry"
1799 msgstr ""
1800
1801 # c:\Apache2\htdocs\account/applications/suppliers.php:20
1802 msgid "Supplier Transaction Inquiry"
1803 msgstr ""
1804
1805 # c:\Apache2\htdocs\account/applications/suppliers.php:22
1806 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11
1807 msgid "Supplier Allocation Inquiry"
1808 msgstr ""
1809
1810 # c:\Apache2\htdocs\account/applications/suppliers.php:24
1811 msgid "Supplier and Purchasing Reports"
1812 msgstr ""
1813
1814 # c:\Apache2\htdocs\account/applications/suppliers.php:27
1815 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7
1816 msgid "Suppliers"
1817 msgstr ""
1818
1819 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35
1820 msgid "The dimension has been entered."
1821 msgstr ""
1822
1823 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46
1824 msgid "The dimension has been updated."
1825 msgstr ""
1826
1827 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56
1828 msgid "The dimension has been deleted."
1829 msgstr ""
1830
1831 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66
1832 msgid "The dimension has been closed. There can be no more changes to it."
1833 msgstr ""
1834
1835 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76
1836 msgid "Enter a new dimension"
1837 msgstr ""
1838
1839 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78
1840 msgid "Select an existing dimension"
1841 msgstr ""
1842
1843 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97
1844 msgid "The dimension reference must be entered."
1845 msgstr ""
1846
1847 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103
1848 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124
1849 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106
1850 # c:\Apache2\htdocs\account/gl/gl_journal.php:101
1851 # c:\Apache2\htdocs\account/gl/gl_payment.php:109
1852 # c:\Apache2\htdocs\account/inventory/adjustments.php:95
1853 # c:\Apache2\htdocs\account/inventory/transfers.php:96
1854 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58
1855 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109
1856 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68
1857 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271
1858 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166
1859 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78
1860 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78
1861 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167
1862 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113
1863 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66
1864 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209
1865 # c:\Apache2\htdocs\account/sales/customer_payments.php:67
1866 msgid "The entered reference is already in use."
1867 msgstr ""
1868
1869 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110
1870 msgid "The dimension name must be entered."
1871 msgstr ""
1872
1873 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116
1874 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128
1875 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198
1876 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170
1877 msgid "The date entered is in an invalid format."
1878 msgstr ""
1879
1880 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122
1881 msgid "The required by date entered is in an invalid format."
1882 msgstr ""
1883
1884 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164
1885 msgid "This dimension cannot be deleted because it has already been processed."
1886 msgstr ""
1887
1888 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199
1889 msgid "The dimension sent is not valid."
1890 msgstr ""
1891
1892 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206
1893 msgid "This dimension is closed and cannot be edited."
1894 msgstr ""
1895
1896 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220
1897 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226
1898 msgid "Dimension Reference:"
1899 msgstr ""
1900
1901 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233
1902 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39
1903 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
1904 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
1905 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
1906 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
1907 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
1908 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
1909 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
1910 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
1911 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
1912 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
1913 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
1914 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
1915 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
1916 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162
1917 # c:\Apache2\htdocs\account/reporting/rep102.php:147
1918 # c:\Apache2\htdocs\account/reporting/rep202.php:156
1919 # c:\Apache2\htdocs\account/reporting/rep501.php:75
1920 # c:\Apache2\htdocs\account/reporting/rep702.php:46
1921 # c:\Apache2\htdocs\account/reporting/rep704.php:63
1922 # c:\Apache2\htdocs\account/reporting/rep704.php:66
1923 # c:\Apache2\htdocs\account/reporting/rep704.php:69
1924 # c:\Apache2\htdocs\account/reporting/rep709.php:178
1925 # c:\Apache2\htdocs\account/reporting/reports_main.php:149
1926 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
1927 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
1928 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
1929 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
1930 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23
1931 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
1932 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
1933 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
1934 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
1935 msgid "Type"
1936 msgstr ""
1937
1938 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235
1939 # c:\Apache2\htdocs\account/reporting/reports_main.php:43
1940 # c:\Apache2\htdocs\account/reporting/reports_main.php:147
1941 # c:\Apache2\htdocs\account/reporting/reports_main.php:156
1942 # c:\Apache2\htdocs\account/reporting/reports_main.php:169
1943 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
1944 # c:\Apache2\htdocs\account/reporting/reports_main.php:182
1945 # c:\Apache2\htdocs\account/reporting/reports_main.php:192
1946 # c:\Apache2\htdocs\account/reporting/reports_main.php:203
1947 # c:\Apache2\htdocs\account/reporting/reports_main.php:208
1948 # c:\Apache2\htdocs\account/reporting/reports_main.php:214
1949 # c:\Apache2\htdocs\account/reporting/reports_main.php:223
1950 # c:\Apache2\htdocs\account/reporting/reports_main.php:232
1951 # c:\Apache2\htdocs\account/reporting/reports_main.php:236
1952 # c:\Apache2\htdocs\account/reporting/reports_main.php:241
1953 # c:\Apache2\htdocs\account/reporting/reports_main.php:247
1954 msgid "Start Date"
1955 msgstr ""
1956
1957 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237
1958 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364
1959 msgid "Date Required By"
1960 msgstr ""
1961
1962 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249
1963 msgid "Close This Dimension"
1964 msgstr ""
1965
1966 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250
1967 msgid "Delete This Dimension"
1968 msgstr ""
1969
1970 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17
1971 msgid "Search Outstanding Dimensionss"
1972 msgstr ""
1973
1974 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22
1975 msgid "Search Dimensions"
1976 msgstr ""
1977
1978 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37
1979 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76
1980 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35
1981 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143
1982 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328
1983 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334
1984 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98
1985 # c:\Apache2\htdocs\account/sales/customer_payments.php:201
1986 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87
1987 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18
1988 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87
1989 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38
1990 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46
1991 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144
1992 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75
1993 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77
1994 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87
1995 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92
1996 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48
1997 msgid "Reference:"
1998 msgstr ""
1999
2000 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40
2001 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29
2002 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25
2003 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34
2004 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38
2005 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36
2006 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32
2007 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40
2008 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16
2009 msgid "From:"
2010 msgstr ""
2011
2012 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41
2013 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30
2014 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26
2015 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35
2016 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39
2017 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37
2018 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33
2019 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16
2020 msgid "To:"
2021 msgstr ""
2022
2023 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43
2024 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39
2025 msgid "Only Overdue:"
2026 msgstr ""
2027
2028 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47
2029 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41
2030 msgid "Only Open:"
2031 msgstr ""
2032
2033 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98
2034 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101
2035 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2036 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58
2037 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2038 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2039 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99
2040 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74
2041 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59
2042 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57
2043 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
2044 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
2045 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35
2046 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38
2047 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
2048 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363
2049 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369
2050 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
2051 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
2052 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
2053 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
2054 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2055 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2056 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2057 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
2058 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
2059 # c:\Apache2\htdocs\account/reporting/rep101.php:70
2060 # c:\Apache2\htdocs\account/reporting/rep201.php:71
2061 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2062 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2063 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2064 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2065 # c:\Apache2\htdocs\account/reporting/rep709.php:171
2066 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363
2067 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
2068 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
2069 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
2070 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2071 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2072 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2073 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2074 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60
2075 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
2076 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
2077 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2078 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2079 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
2080 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192
2081 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
2082 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
2083 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
2084 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
2085 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87
2086 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237
2087 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5
2088 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
2089 msgid "Date"
2090 msgstr ""
2091
2092 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
2093 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
2094 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35
2095 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
2096 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2097 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2098 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2099 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
2100 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37
2101 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43
2102 # c:\Apache2\htdocs\account/reporting/rep101.php:70
2103 # c:\Apache2\htdocs\account/reporting/rep201.php:71
2104 # c:\Apache2\htdocs\account/reporting/rep203.php:76
2105 # c:\Apache2\htdocs\account/reporting/rep501.php:75
2106 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369
2107 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
2108 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2109 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2110 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
2111 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
2112 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84
2113 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89
2114 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12
2115 msgid "Due Date"
2116 msgstr ""
2117
2118 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99
2119 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102
2120 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2121 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2122 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2123 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2124 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77
2125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2127 # c:\Apache2\htdocs\account/reporting/rep203.php:77
2128 # c:\Apache2\htdocs\account/reporting/rep204.php:71
2129 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2130 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2131 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2132 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2133 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2134 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2135 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2136 msgid "Balance"
2137 msgstr ""
2138
2139 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8
2140 msgid "View Dimension"
2141 msgstr ""
2142
2143 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29
2144 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261
2145 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317
2146 msgid "The work order number sent is not valid."
2147 msgstr ""
2148
2149 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53
2150 msgid "This dimension is closed."
2151 msgstr ""
2152
2153 # c:\Apache2\htdocs\account/gl/bank_transfer.php:17
2154 msgid "Transfer between Bank Accounts"
2155 msgstr ""
2156
2157 # c:\Apache2\htdocs\account/gl/bank_transfer.php:19
2158 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23
2159 # c:\Apache2\htdocs\account/gl/gl_payment.php:25
2160 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19
2161 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28
2162 # c:\Apache2\htdocs\account/sales/customer_payments.php:24
2163 msgid "There are no bank accounts defined in the system."
2164 msgstr ""
2165
2166 # c:\Apache2\htdocs\account/gl/bank_transfer.php:20
2167 msgid "There are no bank transfer types defined in the system."
2168 msgstr ""
2169
2170 # c:\Apache2\htdocs\account/gl/bank_transfer.php:29
2171 msgid "Transfer has been entered"
2172 msgstr ""
2173
2174 # c:\Apache2\htdocs\account/gl/bank_transfer.php:31
2175 msgid "View the GL Journal Entries for this Transfer"
2176 msgstr ""
2177
2178 # c:\Apache2\htdocs\account/gl/bank_transfer.php:33
2179 msgid "Enter Another Transfer"
2180 msgstr ""
2181
2182 # c:\Apache2\htdocs\account/gl/bank_transfer.php:51
2183 msgid "From Account:"
2184 msgstr ""
2185
2186 # c:\Apache2\htdocs\account/gl/bank_transfer.php:53
2187 msgid "To Account:"
2188 msgstr ""
2189
2190 # c:\Apache2\htdocs\account/gl/bank_transfer.php:55
2191 msgid "Transfer Date:"
2192 msgstr ""
2193
2194 # c:\Apache2\htdocs\account/gl/bank_transfer.php:61
2195 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67
2196 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117
2197 # c:\Apache2\htdocs\account/sales/customer_payments.php:177
2198 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409
2199 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427
2200 msgid "Amount:"
2201 msgstr ""
2202
2203 # c:\Apache2\htdocs\account/gl/bank_transfer.php:74
2204 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55
2205 msgid "Transfer Type:"
2206 msgstr ""
2207
2208 # c:\Apache2\htdocs\account/gl/bank_transfer.php:85
2209 msgid "Enter Transfer"
2210 msgstr ""
2211
2212 # c:\Apache2\htdocs\account/gl/bank_transfer.php:107
2213 msgid "The entered amount is invalid."
2214 msgstr ""
2215
2216 # c:\Apache2\htdocs\account/gl/bank_transfer.php:112
2217 msgid "The entered amount must be a positive number."
2218 msgstr ""
2219
2220 # c:\Apache2\htdocs\account/gl/bank_transfer.php:118
2221 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101
2222 # c:\Apache2\htdocs\account/gl/gl_journal.php:96
2223 # c:\Apache2\htdocs\account/gl/gl_payment.php:104
2224 # c:\Apache2\htdocs\account/inventory/adjustments.php:89
2225 # c:\Apache2\htdocs\account/inventory/transfers.php:91
2226 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52
2227 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103
2228 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62
2229 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160
2230 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161
2231 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108
2232 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60
2233 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203
2234 # c:\Apache2\htdocs\account/sales/customer_payments.php:61
2235 msgid "You must enter a reference."
2236 msgstr ""
2237
2238 # c:\Apache2\htdocs\account/gl/bank_transfer.php:130
2239 msgid "The source and destination bank accouts cannot be the same."
2240 msgstr ""
2241
2242 # c:\Apache2\htdocs\account/gl/gl_deposit.php:19
2243 msgid "Bank Account Deposit Entry"
2244 msgstr ""
2245
2246 # c:\Apache2\htdocs\account/gl/gl_deposit.php:25
2247 # c:\Apache2\htdocs\account/gl/gl_payment.php:27
2248 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30
2249 # c:\Apache2\htdocs\account/sales/customer_payments.php:26
2250 msgid "There are no bank payment types defined in the system."
2251 msgstr ""
2252
2253 # c:\Apache2\htdocs\account/gl/gl_deposit.php:34
2254 msgid "Deposit has been entered"
2255 msgstr ""
2256
2257 # c:\Apache2\htdocs\account/gl/gl_deposit.php:36
2258 msgid "View the GL Postings for this Deposit"
2259 msgstr ""
2260
2261 # c:\Apache2\htdocs\account/gl/gl_deposit.php:38
2262 msgid "Enter Another Deposit"
2263 msgstr ""
2264
2265 # c:\Apache2\htdocs\account/gl/gl_deposit.php:112
2266 msgid "The entered date for the deposit is invalid."
2267 msgstr ""
2268
2269 # c:\Apache2\htdocs\account/gl/gl_deposit.php:152
2270 # c:\Apache2\htdocs\account/gl/gl_payment.php:151
2271 msgid "The amount entered is not a valid number."
2272 msgstr ""
2273
2274 # c:\Apache2\htdocs\account/gl/gl_deposit.php:158
2275 # c:\Apache2\htdocs\account/gl/gl_payment.php:157
2276 msgid "The amount entered must be a postitive number."
2277 msgstr ""
2278
2279 # c:\Apache2\htdocs\account/gl/gl_deposit.php:164
2280 # c:\Apache2\htdocs\account/gl/gl_payment.php:163
2281 msgid "The source and destination accouts cannot be the same."
2282 msgstr ""
2283
2284 # c:\Apache2\htdocs\account/gl/gl_deposit.php:170
2285 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2286 msgstr ""
2287
2288 # c:\Apache2\htdocs\account/gl/gl_deposit.php:237
2289 msgid "Deposit Items"
2290 msgstr ""
2291
2292 # c:\Apache2\htdocs\account/gl/gl_deposit.php:247
2293 msgid "Process Deposit"
2294 msgstr ""
2295
2296 # c:\Apache2\htdocs\account/gl/gl_journal.php:30
2297 msgid "Journal entry has been entered"
2298 msgstr ""
2299
2300 # c:\Apache2\htdocs\account/gl/gl_journal.php:32
2301 msgid "View this Journal Entry"
2302 msgstr ""
2303
2304 # c:\Apache2\htdocs\account/gl/gl_journal.php:34
2305 msgid "Enter Another Journal Entry"
2306 msgstr ""
2307
2308 # c:\Apache2\htdocs\account/gl/gl_journal.php:127
2309 # c:\Apache2\htdocs\account/gl/gl_journal.php:133
2310 msgid "Dimension is closed."
2311 msgstr ""
2312
2313 # c:\Apache2\htdocs\account/gl/gl_journal.php:139
2314 msgid "You cannot enter both a debit amount and a credit amount."
2315 msgstr ""
2316
2317 # c:\Apache2\htdocs\account/gl/gl_journal.php:146
2318 msgid "You must enter either a debit amount or a credit amount."
2319 msgstr ""
2320
2321 # c:\Apache2\htdocs\account/gl/gl_journal.php:155
2322 msgid "The debit amount entered is not a valid number."
2323 msgstr ""
2324
2325 # c:\Apache2\htdocs\account/gl/gl_journal.php:161
2326 msgid "The debit amount entered cannot be zero or negative."
2327 msgstr ""
2328
2329 # c:\Apache2\htdocs\account/gl/gl_journal.php:171
2330 msgid "The credit amount entered is not a valid number."
2331 msgstr ""
2332
2333 # c:\Apache2\htdocs\account/gl/gl_journal.php:177
2334 msgid "The credit amount entered cannot be zero or negative."
2335 msgstr ""
2336
2337 # c:\Apache2\htdocs\account/gl/gl_journal.php:184
2338 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2339 msgstr ""
2340
2341 # c:\Apache2\htdocs\account/gl/gl_journal.php:263
2342 msgid "Rows"
2343 msgstr ""
2344
2345 # c:\Apache2\htdocs\account/gl/gl_journal.php:274
2346 msgid "Process Journal Entry"
2347 msgstr ""
2348
2349 # c:\Apache2\htdocs\account/gl/gl_journal.php:278
2350 msgid "The journal must balance (debits equal to credits) before it can be processed."
2351 msgstr ""
2352
2353 # c:\Apache2\htdocs\account/gl/gl_payment.php:21
2354 msgid "Bank Account Payment Entry"
2355 msgstr ""
2356
2357 # c:\Apache2\htdocs\account/gl/gl_payment.php:36
2358 msgid "Payment has been entered"
2359 msgstr ""
2360
2361 # c:\Apache2\htdocs\account/gl/gl_payment.php:38
2362 msgid "View the GL Postings for this Payment"
2363 msgstr ""
2364
2365 # c:\Apache2\htdocs\account/gl/gl_payment.php:40
2366 msgid "Enter Another Payment"
2367 msgstr ""
2368
2369 # c:\Apache2\htdocs\account/gl/gl_payment.php:114
2370 msgid "The entered date for the payment is invalid."
2371 msgstr ""
2372
2373 # c:\Apache2\htdocs\account/gl/gl_payment.php:169
2374 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2375 msgstr ""
2376
2377 # c:\Apache2\htdocs\account/gl/gl_payment.php:238
2378 msgid "Payment Items"
2379 msgstr ""
2380
2381 # c:\Apache2\htdocs\account/gl/gl_payment.php:248
2382 msgid "Process Payment"
2383 msgstr ""
2384
2385 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17
2386 msgid "Bank Statement"
2387 msgstr ""
2388
2389 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27
2390 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46
2391 msgid "Account:"
2392 msgstr ""
2393
2394 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32
2395 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50
2396 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29
2397 msgid "Show"
2398 msgstr ""
2399
2400 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2401 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2402 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2403 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2404 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79
2405 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81
2406 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83
2407 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2408 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2409 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2410 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2411 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2412 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2413 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2414 # c:\Apache2\htdocs\account/reporting/rep702.php:40
2415 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2416 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2417 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2418 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2419 # c:\Apache2\htdocs\account/reporting/rep708.php:63
2420 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2421 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2422 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2423 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
2424 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2425 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2426 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2427 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2428 msgid "Debit"
2429 msgstr ""
2430
2431 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2432 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2433 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2434 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2435 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80
2436 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82
2437 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84
2438 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2439 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2440 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2441 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
2442 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
2443 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160
2444 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164
2445 # c:\Apache2\htdocs\account/reporting/rep702.php:40
2446 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2447 # c:\Apache2\htdocs\account/reporting/rep704.php:67
2448 # c:\Apache2\htdocs\account/reporting/rep704.php:70
2449 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2450 # c:\Apache2\htdocs\account/reporting/rep708.php:63
2451 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2452 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
2453 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2454 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
2455 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24
2456 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2457 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2458 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2459 msgid "Credit"
2460 msgstr ""
2461
2462 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59
2463 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2464 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2465 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2466 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27
2467 # c:\Apache2\htdocs\account/reporting/rep704.php:64
2468 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2469 # c:\Apache2\htdocs\account/reporting/rep704.php:69
2470 msgid "Person/Item"
2471 msgstr ""
2472
2473 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67
2474 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105
2475 # c:\Apache2\htdocs\account/reporting/rep704.php:118
2476 msgid "Opening Balance"
2477 msgstr ""
2478
2479 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106
2480 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146
2481 # c:\Apache2\htdocs\account/reporting/rep704.php:155
2482 msgid "Ending Balance"
2483 msgstr ""
2484
2485 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18
2486 msgid "General Ledger Account Inquiry"
2487 msgstr ""
2488
2489 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48
2490 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27
2491 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26
2492 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32
2493 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42
2494 msgid "from:"
2495 msgstr ""
2496
2497 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49
2498 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28
2499 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27
2500 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33
2501 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43
2502 msgid "to:"
2503 msgstr ""
2504
2505 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55
2506 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57
2507 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93
2508 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96
2509 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
2510 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
2511 # c:\Apache2\htdocs\account/inventory/manage/items.php:357
2512 # c:\Apache2\htdocs\account/inventory/manage/items.php:359
2513 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110
2514 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112
2515 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215
2516 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217
2517 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219
2518 # c:\Apache2\htdocs\account/reporting/rep501.php:80
2519 # c:\Apache2\htdocs\account/reporting/rep704.php:63
2520 # c:\Apache2\htdocs\account/reporting/rep704.php:66
2521 # c:\Apache2\htdocs\account/reporting/rep704.php:77
2522 # c:\Apache2\htdocs\account/reporting/rep704.php:79
2523 # c:\Apache2\htdocs\account/reporting/rep704.php:87
2524 # c:\Apache2\htdocs\account/reporting/rep705.php:133
2525 # c:\Apache2\htdocs\account/reporting/rep705.php:135
2526 # c:\Apache2\htdocs\account/reporting/rep705.php:145
2527 # c:\Apache2\htdocs\account/reporting/rep706.php:64
2528 # c:\Apache2\htdocs\account/reporting/rep706.php:66
2529 # c:\Apache2\htdocs\account/reporting/rep706.php:73
2530 # c:\Apache2\htdocs\account/reporting/rep707.php:78
2531 # c:\Apache2\htdocs\account/reporting/rep707.php:80
2532 # c:\Apache2\htdocs\account/reporting/rep707.php:87
2533 # c:\Apache2\htdocs\account/reporting/rep708.php:71
2534 # c:\Apache2\htdocs\account/reporting/rep708.php:73
2535 # c:\Apache2\htdocs\account/reporting/rep708.php:80
2536 # c:\Apache2\htdocs\account/reporting/reports_main.php:132
2537 # c:\Apache2\htdocs\account/reporting/reports_main.php:160
2538 # c:\Apache2\htdocs\account/reporting/reports_main.php:161
2539 # c:\Apache2\htdocs\account/reporting/reports_main.php:165
2540 # c:\Apache2\htdocs\account/reporting/reports_main.php:166
2541 # c:\Apache2\htdocs\account/reporting/reports_main.php:171
2542 # c:\Apache2\htdocs\account/reporting/reports_main.php:172
2543 # c:\Apache2\htdocs\account/reporting/reports_main.php:178
2544 # c:\Apache2\htdocs\account/reporting/reports_main.php:179
2545 # c:\Apache2\htdocs\account/reporting/reports_main.php:185
2546 # c:\Apache2\htdocs\account/reporting/reports_main.php:186
2547 # c:\Apache2\htdocs\account/reporting/reports_main.php:196
2548 # c:\Apache2\htdocs\account/reporting/reports_main.php:200
2549 # c:\Apache2\htdocs\account/reporting/reports_main.php:205
2550 # c:\Apache2\htdocs\account/reporting/reports_main.php:211
2551 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
2552 # c:\Apache2\htdocs\account/sales/manage/customers.php:299
2553 # c:\Apache2\htdocs\account/sales/manage/customers.php:301
2554 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
2555 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
2556 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
2557 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
2558 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2559 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
2560 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
2561 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
2562 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
2563 # c:\Apache2\htdocs\account/includes/types.inc:25
2564 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2565 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2566 msgid "Dimension"
2567 msgstr ""
2568
2569 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84
2570 msgid "No general ledger transactions have been created for this account on the selected dates."
2571 msgstr ""
2572
2573 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94
2574 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97
2575 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100
2576 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
2577 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
2578 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57
2579 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60
2580 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63
2581 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375
2582 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475
2583 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
2584 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
2585 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
2586 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241
2587 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48
2588 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51
2589 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54
2590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187
2591 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
2592 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
2593 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
2594 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238
2595 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177
2596 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161
2597 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2598 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2599 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
2600 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249
2601 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380
2602 msgid "Memo"
2603 msgstr ""
2604
2605 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27
2606 msgid "No zero values"
2607 msgstr ""
2608
2609 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73
2610 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2611 # c:\Apache2\htdocs\account/reporting/rep705.php:122
2612 # c:\Apache2\htdocs\account/reporting/rep706.php:55
2613 # c:\Apache2\htdocs\account/reporting/rep707.php:70
2614 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2615 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
2616 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
2617 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
2618 msgid "Account"
2619 msgstr ""
2620
2621 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74
2622 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2623 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
2624 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
2625 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
2626 # c:\Apache2\htdocs\account/reporting/rep701.php:36
2627 # c:\Apache2\htdocs\account/reporting/rep702.php:39
2628 # c:\Apache2\htdocs\account/reporting/rep705.php:122
2629 # c:\Apache2\htdocs\account/reporting/rep706.php:55
2630 # c:\Apache2\htdocs\account/reporting/rep707.php:70
2631 # c:\Apache2\htdocs\account/reporting/rep708.php:62
2632 msgid "Account Name"
2633 msgstr ""
2634
2635 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75
2636 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2637 msgid "Brought Forward"
2638 msgstr ""
2639
2640 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76
2641 # c:\Apache2\htdocs\account/reporting/rep708.php:55
2642 msgid "This Period"
2643 msgstr ""
2644
2645 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31
2646 msgid "The bank account name cannot be empty."
2647 msgstr ""
2648
2649 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69
2650 msgid "Cannot delete this bank account because transactions have been created using this account."
2651 msgstr ""
2652
2653 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2654 msgid "GL Account"
2655 msgstr ""
2656
2657 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88
2658 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23
2659 msgid "Bank"
2660 msgstr ""
2661
2662 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2663 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
2664 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
2665 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
2666 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
2667 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
2668 msgid "Number"
2669 msgstr ""
2670
2671 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2672 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60
2673 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69
2674 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57
2675 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55
2676 # c:\Apache2\htdocs\account/inventory/prices.php:117
2677 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
2678 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
2679 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
2680 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
2681 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
2682 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
2683 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
2684 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
2685 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
2686 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38
2687 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45
2688 # c:\Apache2\htdocs\account/reporting/rep101.php:79
2689 # c:\Apache2\htdocs\account/reporting/rep102.php:146
2690 # c:\Apache2\htdocs\account/reporting/rep102.php:150
2691 # c:\Apache2\htdocs\account/reporting/rep201.php:80
2692 # c:\Apache2\htdocs\account/reporting/rep202.php:155
2693 # c:\Apache2\htdocs\account/reporting/rep203.php:85
2694 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250
2695 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315
2696 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
2697 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
2698 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
2699 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
2700 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
2701 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61
2702 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73
2703 msgid "Currency"
2704 msgstr ""
2705
2706 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89
2707 msgid "Bank Address"
2708 msgstr ""
2709
2710 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114
2711 msgid "New Bank Account"
2712 msgstr ""
2713
2714 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138
2715 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142
2716 msgid "Bank Account GL Code:"
2717 msgstr ""
2718
2719 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145
2720 msgid "Account Type:"
2721 msgstr ""
2722
2723 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147
2724 msgid "Bank Name:"
2725 msgstr ""
2726
2727 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148
2728 msgid "Bank Account Name:"
2729 msgstr ""
2730
2731 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149
2732 msgid "Bank Account Number:"
2733 msgstr ""
2734
2735 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153
2736 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157
2737 msgid "Bank Account Currency:"
2738 msgstr ""
2739
2740 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160
2741 msgid "Bank Address:"
2742 msgstr ""
2743
2744 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8
2745 msgid "Bank Transaction Types"
2746 msgstr ""
2747
2748 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35
2749 msgid "The bank transaction type name cannot be empty."
2750 msgstr ""
2751
2752 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68
2753 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
2754 msgstr ""
2755
2756 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113
2757 msgid "New Bank Transaction Type"
2758 msgstr ""
2759
2760 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130
2761 # c:\Apache2\htdocs\account/inventory/manage/items.php:295
2762 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126
2763 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136
2764 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136
2765 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163
2766 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202
2767 # c:\Apache2\htdocs\account/taxes/tax_types.php:149
2768 msgid "Description:"
2769 msgstr ""
2770
2771 # c:\Apache2\htdocs\account/gl/manage/currencies.php:30
2772 msgid "The currency abbreviation must be entered."
2773 msgstr ""
2774
2775 # c:\Apache2\htdocs\account/gl/manage/currencies.php:35
2776 msgid "The currency name must be entered."
2777 msgstr ""
2778
2779 # c:\Apache2\htdocs\account/gl/manage/currencies.php:40
2780 msgid "The currency symbol must be entered."
2781 msgstr ""
2782
2783 # c:\Apache2\htdocs\account/gl/manage/currencies.php:45
2784 msgid "The hundredths name must be entered."
2785 msgstr ""
2786
2787 # c:\Apache2\htdocs\account/gl/manage/currencies.php:91
2788 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2789 msgstr ""
2790
2791 # c:\Apache2\htdocs\account/gl/manage/currencies.php:100
2792 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2793 msgstr ""
2794
2795 # c:\Apache2\htdocs\account/gl/manage/currencies.php:109
2796 msgid "Cannot delete this currency, because the company preferences uses this currency."
2797 msgstr ""
2798
2799 # c:\Apache2\htdocs\account/gl/manage/currencies.php:119
2800 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2801 msgstr ""
2802
2803 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2804 msgid "Abbreviation"
2805 msgstr ""
2806
2807 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2808 msgid "Symbol"
2809 msgstr ""
2810
2811 # c:\Apache2\htdocs\account/gl/manage/currencies.php:151
2812 msgid "Currency Name"
2813 msgstr ""
2814
2815 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
2816 msgid "Hundredths name"
2817 msgstr ""
2818
2819 # c:\Apache2\htdocs\account/gl/manage/currencies.php:152
2820 msgid "Country"
2821 msgstr ""
2822
2823 # c:\Apache2\htdocs\account/gl/manage/currencies.php:182
2824 msgid "The marked currency is the home currency which cannot be deleted."
2825 msgstr ""
2826
2827 # c:\Apache2\htdocs\account/gl/manage/currencies.php:207
2828 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211
2829 msgid "Currency Abbreviation:"
2830 msgstr ""
2831
2832 # c:\Apache2\htdocs\account/gl/manage/currencies.php:214
2833 msgid "Currency Symbol:"
2834 msgstr ""
2835
2836 # c:\Apache2\htdocs\account/gl/manage/currencies.php:215
2837 msgid "Currency Name:"
2838 msgstr ""
2839
2840 # c:\Apache2\htdocs\account/gl/manage/currencies.php:216
2841 msgid "Hundredths Name:"
2842 msgstr ""
2843
2844 # c:\Apache2\htdocs\account/gl/manage/currencies.php:217
2845 msgid "Country:"
2846 msgstr ""
2847
2848 # c:\Apache2\htdocs\account/gl/manage/currencies.php:249
2849 msgid "Enter a New Currency"
2850 msgstr ""
2851
2852 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36
2853 msgid "The exchange rate must be numeric."
2854 msgstr ""
2855
2856 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41
2857 msgid "The exchange rate cannot be zero or a negative number."
2858 msgstr ""
2859
2860 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
2861 msgid "Date to Use From"
2862 msgstr ""
2863
2864 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96
2865 msgid "Exchange Rate"
2866 msgstr ""
2867
2868 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144
2869 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148
2870 msgid "Date to Use From:"
2871 msgstr ""
2872
2873 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
2874 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284
2875 msgid "Exchange Rate:"
2876 msgstr ""
2877
2878 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150
2879 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285
2880 msgid "Get"
2881 msgstr ""
2882
2883 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156
2884 msgid "Exchange rates are entered against the company currency."
2885 msgstr ""
2886
2887 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195
2888 msgid "Select a currency :"
2889 msgstr ""
2890
2891 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210
2892 msgid "The selected currency is the company currency."
2893 msgstr ""
2894
2895 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211
2896 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2897 msgstr ""
2898
2899 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218
2900 msgid "Enter a New Exchange Rate"
2901 msgstr ""
2902
2903 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7
2904 # c:\Apache2\htdocs\account/reporting/rep701.php:42
2905 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
2906 msgid "Chart of Accounts"
2907 msgstr ""
2908
2909 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13
2910 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2911 msgstr ""
2912
2913 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43
2914 msgid "The account code must be entered."
2915 msgstr ""
2916
2917 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48
2918 msgid "The account name cannot be empty."
2919 msgstr ""
2920
2921 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53
2922 msgid "The account code must be numeric."
2923 msgstr ""
2924
2925 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78
2926 msgid "Cannot delete this account because transactions have been created using this account."
2927 msgstr ""
2928
2929 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104
2930 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2931 msgstr ""
2932
2933 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114
2934 msgid "Cannot delete this account because it is used by a bank account."
2935 msgstr ""
2936
2937 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128
2938 msgid "Cannot delete this account because it is used by one or more Items."
2939 msgstr ""
2940
2941 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138
2942 msgid "Cannot delete this account because it is used by one or more Taxes."
2943 msgstr ""
2944
2945 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152
2946 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2947 msgstr ""
2948
2949 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165
2950 msgid "Cannot delete this account because it is used by one or more suppliers."
2951 msgstr ""
2952
2953 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191
2954 msgid "Select an Account:"
2955 msgstr ""
2956
2957 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194
2958 msgid "Edit Account"
2959 msgstr ""
2960
2961 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198
2962 msgid "New Account"
2963 msgstr ""
2964
2965 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217
2966 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221
2967 msgid "Account Code:"
2968 msgstr ""
2969
2970 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224
2971 msgid "Account Code 2:"
2972 msgstr ""
2973
2974 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226
2975 msgid "Account Name:"
2976 msgstr ""
2977
2978 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228
2979 msgid "Account Group:"
2980 msgstr ""
2981
2982 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
2983 msgid "Tax Type:"
2984 msgstr ""
2985
2986 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230
2987 msgid "No Tax"
2988 msgstr ""
2989
2990 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236
2991 msgid "Add Account"
2992 msgstr ""
2993
2994 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240
2995 msgid "Update Account"
2996 msgstr ""
2997
2998 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241
2999 msgid "Delete account"
3000 msgstr ""
3001
3002 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30
3003 msgid "The account class name cannot be empty."
3004 msgstr ""
3005
3006 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72
3007 msgid "Cannot delete this account class because GL account types have been created referring to it."
3008 msgstr ""
3009
3010 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3011 msgid "Class ID"
3012 msgstr ""
3013
3014 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3015 msgid "Class Name"
3016 msgstr ""
3017
3018 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97
3019 # c:\Apache2\htdocs\account/reporting/rep706.php:82
3020 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
3021 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
3022 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
3023 msgid "Balance Sheet"
3024 msgstr ""
3025
3026 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126
3027 msgid "New Account Class"
3028 msgstr ""
3029
3030 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142
3031 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148
3032 msgid "Class ID:"
3033 msgstr ""
3034
3035 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151
3036 msgid "Class Name:"
3037 msgstr ""
3038
3039 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153
3040 msgid "Balance Sheet:"
3041 msgstr ""
3042
3043 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31
3044 msgid "The account group name cannot be empty."
3045 msgstr ""
3046
3047 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37
3048 msgid "You cannot set an account group to be a subgroup of itself."
3049 msgstr ""
3050
3051 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79
3052 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3053 msgstr ""
3054
3055 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89
3056 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3057 msgstr ""
3058
3059 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
3060 msgid "Subgroup Of"
3061 msgstr ""
3062
3063 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114
3064 msgid "Class Type"
3065 msgstr ""
3066
3067 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146
3068 msgid "New Account Group"
3069 msgstr ""
3070
3071 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167
3072 msgid "Subgroup Of:"
3073 msgstr ""
3074
3075 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169
3076 msgid "Class Type:"
3077 msgstr ""
3078
3079 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8
3080 msgid "View Bank Transfer"
3081 msgstr ""
3082
3083 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58
3084 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53
3085 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45
3086 msgid "From Bank Account"
3087 msgstr ""
3088
3089 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61
3090 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71
3091 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58
3092 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89
3093 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56
3094 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88
3095 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
3096 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51
3097 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60
3098 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
3099 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31
3100 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111
3101 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114
3102 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117
3103 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110
3104 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113
3105 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116
3106 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393
3107 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228
3108 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197
3109 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199
3110 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201
3111 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67
3112 msgid "Amount"
3113 msgstr ""
3114
3115 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67
3116 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55
3117 msgid "To Bank Account"
3118 msgstr ""
3119
3120 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75
3121 msgid "Transfer Type"
3122 msgstr ""
3123
3124 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82
3125 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68
3126 msgid "This transfer has been voided."
3127 msgstr ""
3128
3129 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8
3130 msgid "View Bank Deposit"
3131 msgstr ""
3132
3133 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39
3134 msgid "GL Deposit"
3135 msgstr ""
3136
3137 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62
3138 # c:\Apache2\htdocs\account/reporting/reports_main.php:50
3139 # c:\Apache2\htdocs\account/reporting/reports_main.php:63
3140 # c:\Apache2\htdocs\account/reporting/reports_main.php:95
3141 msgid "From"
3142 msgstr ""
3143
3144 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63
3145 msgid "Deposit Type"
3146 msgstr ""
3147
3148 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72
3149 msgid "This deposit has been voided."
3150 msgstr ""
3151
3152 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78
3153 msgid "There are no items for this deposit."
3154 msgstr ""
3155
3156 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83
3157 msgid "Items for this Deposit"
3158 msgstr ""
3159
3160 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85
3161 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83
3162 msgid "Item Amounts are Shown in :"
3163 msgstr ""
3164
3165 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
3166 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
3167 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56
3168 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59
3169 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62
3170 # c:\Apache2\htdocs\account/reporting/rep701.php:36
3171 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3172 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3173 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
3174 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3175 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3176 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
3177 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3178 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3179 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
3180 msgid "Account Code"
3181 msgstr ""
3182
3183 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88
3184 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87
3185 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110
3186 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113
3187 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116
3188 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47
3189 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50
3190 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53
3191 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109
3192 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112
3193 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115
3194 msgid "Account Description"
3195 msgstr ""
3196
3197 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111
3198 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110
3199 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3200 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
3201 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
3202 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
3203 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122
3204 # c:\Apache2\htdocs\account/reporting/rep101.php:148
3205 # c:\Apache2\htdocs\account/reporting/rep201.php:149
3206 # c:\Apache2\htdocs\account/reporting/rep203.php:77
3207 # c:\Apache2\htdocs\account/reporting/rep203.php:139
3208 # c:\Apache2\htdocs\account/reporting/rep204.php:98
3209 # c:\Apache2\htdocs\account/reporting/rep204.php:126
3210 # c:\Apache2\htdocs\account/reporting/rep301.php:111
3211 # c:\Apache2\htdocs\account/reporting/rep301.php:145
3212 # c:\Apache2\htdocs\account/reporting/rep705.php:206
3213 # c:\Apache2\htdocs\account/reporting/rep705.php:216
3214 # c:\Apache2\htdocs\account/reporting/rep705.php:271
3215 # c:\Apache2\htdocs\account/reporting/rep705.php:281
3216 # c:\Apache2\htdocs\account/reporting/rep706.php:125
3217 # c:\Apache2\htdocs\account/reporting/rep706.php:136
3218 # c:\Apache2\htdocs\account/reporting/rep706.php:197
3219 # c:\Apache2\htdocs\account/reporting/rep706.php:217
3220 # c:\Apache2\htdocs\account/reporting/rep707.php:157
3221 # c:\Apache2\htdocs\account/reporting/rep707.php:168
3222 # c:\Apache2\htdocs\account/reporting/rep707.php:228
3223 # c:\Apache2\htdocs\account/reporting/rep707.php:241
3224 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3225 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3226 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
3227 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
3228 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3229 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3230 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
3231 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
3232 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3233 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50
3234 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149
3235 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98
3236 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149
3237 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3238 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111
3239 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170
3240 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246
3241 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340
3242 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3243 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3244 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3245 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3246 msgid "Total"
3247 msgstr ""
3248
3249 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8
3250 msgid "View Bank Payment"
3251 msgstr ""
3252
3253 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37
3254 msgid "GL Payment"
3255 msgstr ""
3256
3257 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60
3258 msgid "Pay To"
3259 msgstr ""
3260
3261 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61
3262 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52
3263 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35
3264 msgid "Payment Type"
3265 msgstr ""
3266
3267 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70
3268 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67
3269 msgid "This payment has been voided."
3270 msgstr ""
3271
3272 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76
3273 msgid "There are no items for this payment."
3274 msgstr ""
3275
3276 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81
3277 msgid "Items for this Payment"
3278 msgstr ""
3279
3280 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7
3281 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26
3282 msgid "General Ledger Transaction Details"
3283 msgstr ""
3284
3285 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17
3286 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3287 msgstr ""
3288
3289 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
3290 msgid "No general ledger transactions have been created for"
3291 msgstr ""
3292
3293 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47
3294 msgid "number"
3295 msgstr ""
3296
3297 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95
3298 msgid "This transaction has been voided."
3299 msgstr ""
3300
3301 # c:\Apache2\htdocs\account/inventory/adjustments.php:17
3302 msgid "Item Adjustments Note"
3303 msgstr ""
3304
3305 # c:\Apache2\htdocs\account/inventory/adjustments.php:21
3306 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3307 msgstr ""
3308
3309 # c:\Apache2\htdocs\account/inventory/adjustments.php:23
3310 # c:\Apache2\htdocs\account/inventory/transfers.php:24
3311 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3312 msgstr ""
3313
3314 # c:\Apache2\htdocs\account/inventory/adjustments.php:32
3315 msgid "Items adjustment has been processed"
3316 msgstr ""
3317
3318 # c:\Apache2\htdocs\account/inventory/adjustments.php:33
3319 msgid "View this adjustment"
3320 msgstr ""
3321
3322 # c:\Apache2\htdocs\account/inventory/adjustments.php:35
3323 msgid "View the GL Postings for this Adjustment"
3324 msgstr ""
3325
3326 # c:\Apache2\htdocs\account/inventory/adjustments.php:37
3327 msgid "Enter Another Adjustment"
3328 msgstr ""
3329
3330 # c:\Apache2\htdocs\account/inventory/adjustments.php:101
3331 # c:\Apache2\htdocs\account/inventory/transfers.php:101
3332 msgid "The entered date for the adjustment is invalid."
3333 msgstr ""
3334
3335 # c:\Apache2\htdocs\account/inventory/adjustments.php:112
3336 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3337 msgstr ""
3338
3339 # c:\Apache2\htdocs\account/inventory/adjustments.php:139
3340 # c:\Apache2\htdocs\account/inventory/transfers.php:151
3341 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64
3342 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110
3343 msgid "The quantity entered is not a valid number."
3344 msgstr ""
3345
3346 # c:\Apache2\htdocs\account/inventory/adjustments.php:145
3347 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70
3348 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116
3349 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129
3350 msgid "The quantity entered must be greater than zero."
3351 msgstr ""
3352
3353 # c:\Apache2\htdocs\account/inventory/adjustments.php:151
3354 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122
3355 msgid "The entered standard cost is negative or invalid."
3356 msgstr ""
3357
3358 # c:\Apache2\htdocs\account/inventory/adjustments.php:218
3359 msgid "Adjustment Items"
3360 msgstr ""
3361
3362 # c:\Apache2\htdocs\account/inventory/adjustments.php:229
3363 msgid "Process Adjustment"
3364 msgstr ""
3365
3366 # c:\Apache2\htdocs\account/inventory/cost_update.php:17
3367 msgid "Inventory Item Cost Update"
3368 msgstr ""
3369
3370 # c:\Apache2\htdocs\account/inventory/cost_update.php:21
3371 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3372 msgstr ""
3373
3374 # c:\Apache2\htdocs\account/inventory/cost_update.php:41
3375 msgid "The entered cost is not numeric."
3376 msgstr ""
3377
3378 # c:\Apache2\htdocs\account/inventory/cost_update.php:46
3379 msgid "The new cost is the same as the old cost. Cost was not updated."
3380 msgstr ""
3381
3382 # c:\Apache2\htdocs\account/inventory/cost_update.php:55
3383 msgid "Cost has been updated."
3384 msgstr ""
3385
3386 # c:\Apache2\htdocs\account/inventory/cost_update.php:59
3387 msgid "View the GL Journal Entries for this Cost Update"
3388 msgstr ""
3389
3390 # c:\Apache2\htdocs\account/inventory/cost_update.php:71
3391 # c:\Apache2\htdocs\account/inventory/prices.php:45
3392 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113
3393 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31
3394 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30
3395 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30
3396 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345
3397 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350
3398 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22
3399 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32
3400 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47
3401 msgid "Item:"
3402 msgstr ""
3403
3404 # c:\Apache2\htdocs\account/inventory/cost_update.php:92
3405 msgid "Last Cost"
3406 msgstr ""
3407
3408 # c:\Apache2\htdocs\account/inventory/cost_update.php:95
3409 msgid "Standard Material Cost Per Unit"
3410 msgstr ""
3411
3412 # c:\Apache2\htdocs\account/inventory/cost_update.php:100
3413 msgid "Standard Labour Cost Per Unit"
3414 msgstr ""
3415
3416 # c:\Apache2\htdocs\account/inventory/cost_update.php:102
3417 msgid "Standard Overhead Cost Per Unit"
3418 msgstr ""
3419
3420 # c:\Apache2\htdocs\account/inventory/prices.php:7
3421 msgid "Inventory Item Sales prices"
3422 msgstr ""
3423
3424 # c:\Apache2\htdocs\account/inventory/prices.php:16
3425 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23
3426 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13
3427 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28
3428 msgid "There are no items defined in the system."
3429 msgstr ""
3430
3431 # c:\Apache2\htdocs\account/inventory/prices.php:18
3432 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3433 msgstr ""
3434
3435 # c:\Apache2\htdocs\account/inventory/prices.php:73
3436 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166
3437 msgid "The price entered must be numeric."
3438 msgstr ""
3439
3440 # c:\Apache2\htdocs\account/inventory/prices.php:84
3441 msgid "This price has been updated."
3442 msgstr ""
3443
3444 # c:\Apache2\htdocs\account/inventory/prices.php:91
3445 msgid "The new price has been added."
3446 msgstr ""
3447
3448 # c:\Apache2\htdocs\account/inventory/prices.php:105
3449 msgid "The selected price has been deleted."
3450 msgstr ""
3451
3452 # c:\Apache2\htdocs\account/inventory/prices.php:117
3453 # c:\Apache2\htdocs\account/reporting/rep104.php:94
3454 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336
3455 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64
3456 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80
3457 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68
3458 msgid "Sales Type"
3459 msgstr ""
3460
3461 # c:\Apache2\htdocs\account/inventory/prices.php:117
3462 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
3463 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
3464 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
3465 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
3466 # c:\Apache2\htdocs\account/reporting/rep104.php:88
3467 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
3468 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
3469 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
3470 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
3471 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
3472 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
3473 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
3474 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3475 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
3476 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
3477 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
3478 msgid "Price"
3479 msgstr ""
3480
3481 # c:\Apache2\htdocs\account/inventory/prices.php:140
3482 msgid "There are no prices set up for this part."
3483 msgstr ""
3484
3485 # c:\Apache2\htdocs\account/inventory/prices.php:156
3486 msgid "Currency:"
3487 msgstr ""
3488
3489 # c:\Apache2\htdocs\account/inventory/prices.php:158
3490 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235
3491 msgid "Sales Type:"
3492 msgstr ""
3493
3494 # c:\Apache2\htdocs\account/inventory/prices.php:160
3495 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210
3496 msgid "Price:"
3497 msgstr ""
3498
3499 # c:\Apache2\htdocs\account/inventory/prices.php:164
3500 msgid "Add/Update Price"
3501 msgstr ""
3502
3503 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8
3504 msgid "Supplier Purchasing Data"
3505 msgstr ""
3506
3507 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15
3508 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32
3509 msgid "There are no purchasable inventory items defined in the system."
3510 msgstr ""
3511
3512 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16
3513 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30
3514 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22
3515 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22
3516 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26
3517 msgid "There are no suppliers defined in the system."
3518 msgstr ""
3519
3520 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41
3521 msgid "There is no item selected."
3522 msgstr ""
3523
3524 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46
3525 msgid "The price entered was not numeric."
3526 msgstr ""
3527
3528 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51
3529 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."
3530 msgstr ""
3531
3532 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65
3533 msgid "This supplier purchasing data has been added."
3534 msgstr ""
3535
3536 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78
3537 msgid "Supplier purchasing data has been updated."
3538 msgstr ""
3539
3540 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102
3541 msgid "The purchasing data item has been sucessfully deleted."
3542 msgstr ""
3543
3544 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124
3545 msgid "Entered item is not defined. Please re-enter."
3546 msgstr ""
3547
3548 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138
3549 msgid "There is no purchasing data set up for the part selected"
3550 msgstr ""
3551
3552 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144
3553 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
3554 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
3555 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108
3556 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
3557 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101
3558 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124
3559 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158
3560 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151
3561 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31
3562 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37
3563 # c:\Apache2\htdocs\account/reporting/rep201.php:78
3564 # c:\Apache2\htdocs\account/reporting/rep202.php:146
3565 # c:\Apache2\htdocs\account/reporting/rep202.php:153
3566 # c:\Apache2\htdocs\account/reporting/rep203.php:83
3567 # c:\Apache2\htdocs\account/reporting/rep204.php:77
3568 # c:\Apache2\htdocs\account/reporting/reports_main.php:70
3569 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
3570 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
3571 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
3572 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
3573 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
3574 # c:\Apache2\htdocs\account/includes/types.inc:140
3575 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11
3576 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225
3577 msgid "Supplier"
3578 msgstr ""
3579
3580 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
3581 msgid "Supplier's Unit"
3582 msgstr ""
3583
3584 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145
3585 msgid "Supplier's Description"
3586 msgstr ""
3587
3588 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203
3589 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207
3590 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51
3591 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51
3592 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62
3593 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57
3594 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70
3595 msgid "Supplier:"
3596 msgstr ""
3597
3598 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211
3599 msgid "Suppliers Unit of Measure:"
3600 msgstr ""
3601
3602 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217
3603 msgid "Conversion Factor (to our UOM):"
3604 msgstr ""
3605
3606 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218
3607 msgid "Supplier's Code or Description:"
3608 msgstr ""
3609
3610 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224
3611 msgid "Update Purchasing Data"
3612 msgstr ""
3613
3614 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228
3615 msgid "Add Purchasing Data"
3616 msgstr ""
3617
3618 # c:\Apache2\htdocs\account/inventory/reorder_level.php:15
3619 # c:\Apache2\htdocs\account/inventory/transfers.php:22
3620 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3621 msgstr ""
3622
3623 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3624 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
3625 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3626 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
3627 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
3628 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
3629 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105
3630 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98
3631 # c:\Apache2\htdocs\account/reporting/rep105.php:107
3632 # c:\Apache2\htdocs\account/reporting/rep301.php:91
3633 # c:\Apache2\htdocs\account/reporting/rep302.php:177
3634 # c:\Apache2\htdocs\account/reporting/rep303.php:130
3635 # c:\Apache2\htdocs\account/reporting/reports_main.php:105
3636 # c:\Apache2\htdocs\account/reporting/reports_main.php:110
3637 # c:\Apache2\htdocs\account/reporting/reports_main.php:114
3638 msgid "Location"
3639 msgstr ""
3640
3641 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3642 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3643 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3644 msgid "Quantity On Hand"
3645 msgstr ""
3646
3647 # c:\Apache2\htdocs\account/inventory/reorder_level.php:42
3648 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57
3649 msgid "Re-Order Level"
3650 msgstr ""
3651
3652 # c:\Apache2\htdocs\account/inventory/transfers.php:33
3653 msgid "Inventory transfer has been processed"
3654 msgstr ""
3655
3656 # c:\Apache2\htdocs\account/inventory/transfers.php:34
3657 msgid "View this transfer"
3658 msgstr ""
3659
3660 # c:\Apache2\htdocs\account/inventory/transfers.php:36
3661 msgid "Enter Another Inventory Transfer"
3662 msgstr ""
3663
3664 # c:\Apache2\htdocs\account/inventory/transfers.php:111
3665 msgid "The locations to transfer from and to must be different."
3666 msgstr ""
3667
3668 # c:\Apache2\htdocs\account/inventory/transfers.php:119
3669 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3670 msgstr ""
3671
3672 # c:\Apache2\htdocs\account/inventory/transfers.php:157
3673 msgid "The quantity entered must be a positive number."
3674 msgstr ""
3675
3676 # c:\Apache2\htdocs\account/inventory/transfers.php:238
3677 msgid "Process Transfer"
3678 msgstr ""
3679
3680 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16
3681 msgid "Inventory Item Movement"
3682 msgstr ""
3683
3684 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32
3685 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37
3686 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152
3687 msgid "From Location:"
3688 msgstr ""
3689
3690 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37
3691 msgid "Show Movements"
3692 msgstr ""
3693
3694 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57
3695 msgid "Detail"
3696 msgstr ""
3697
3698 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3699 msgid "Quantity In"
3700 msgstr ""
3701
3702 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58
3703 msgid "Quantity Out"
3704 msgstr ""
3705
3706 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76
3707 msgid "Quantity on hand before"
3708 msgstr ""
3709
3710 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168
3711 msgid "Quantity on hand after"
3712 msgstr ""
3713
3714 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43
3715 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3716 msgstr ""
3717
3718 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53
3719 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3720 # c:\Apache2\htdocs\account/reporting/rep303.php:124
3721 msgid "Demand"
3722 msgstr ""
3723
3724 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3725 msgid "Available"
3726 msgstr ""
3727
3728 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58
3729 msgid "On Order"
3730 msgstr ""
3731
3732 # c:\Apache2\htdocs\account/inventory/manage/items.php:52
3733 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3734 msgstr ""
3735
3736 # c:\Apache2\htdocs\account/inventory/manage/items.php:57
3737 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
3738 msgstr ""
3739
3740 # c:\Apache2\htdocs\account/inventory/manage/items.php:62
3741 msgid "Only graphics files can be uploaded"
3742 msgstr ""
3743
3744 # c:\Apache2\htdocs\account/inventory/manage/items.php:67
3745 msgid "Attempting to overwrite an existing item image"
3746 msgstr ""
3747
3748 # c:\Apache2\htdocs\account/inventory/manage/items.php:71
3749 msgid "The existing image could not be removed"
3750 msgstr ""
3751
3752 # c:\Apache2\htdocs\account/inventory/manage/items.php:79
3753 msgid "File url"
3754 msgstr ""
3755
3756 # c:\Apache2\htdocs\account/inventory/manage/items.php:85
3757 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3758 msgstr ""
3759
3760 # c:\Apache2\htdocs\account/inventory/manage/items.php:87
3761 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3762 msgstr ""
3763
3764 # c:\Apache2\htdocs\account/inventory/manage/items.php:114
3765 msgid "The item name must be entered."
3766 msgstr ""
3767
3768 # c:\Apache2\htdocs\account/inventory/manage/items.php:119
3769 msgid "The item code cannot be empty"
3770 msgstr ""
3771
3772 # c:\Apache2\htdocs\account/inventory/manage/items.php:126
3773 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3774 msgstr ""
3775
3776 # c:\Apache2\htdocs\account/inventory/manage/items.php:166
3777 msgid "Cannot delete this item because there are stock movements that refer to this item."
3778 msgstr ""
3779
3780 # c:\Apache2\htdocs\account/inventory/manage/items.php:175
3781 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3782 msgstr ""
3783
3784 # c:\Apache2\htdocs\account/inventory/manage/items.php:184
3785 msgid "Cannot delete this item record because there are existing sales orders for this part."
3786 msgstr ""
3787
3788 # c:\Apache2\htdocs\account/inventory/manage/items.php:193
3789 msgid "Cannot delete this item because there are existing purchase order items for it."
3790 msgstr ""
3791
3792 # c:\Apache2\htdocs\account/inventory/manage/items.php:224
3793 msgid "Select an item:"
3794 msgstr ""
3795
3796 # c:\Apache2\htdocs\account/inventory/manage/items.php:225
3797 msgid "Edit Item"
3798 msgstr ""
3799
3800 # c:\Apache2\htdocs\account/inventory/manage/items.php:230
3801 msgid "Enter a new item"
3802 msgstr ""
3803
3804 # c:\Apache2\htdocs\account/inventory/manage/items.php:235
3805 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
3806 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30
3807 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3808 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88
3809 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
3810 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
3811 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
3812 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
3813 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
3814 # c:\Apache2\htdocs\account/reporting/rep204.php:71
3815 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
3816 msgid "Item"
3817 msgstr ""
3818
3819 # c:\Apache2\htdocs\account/inventory/manage/items.php:246
3820 # c:\Apache2\htdocs\account/inventory/manage/items.php:288
3821 msgid "Item Code:"
3822 msgstr ""
3823
3824 # c:\Apache2\htdocs\account/inventory/manage/items.php:301
3825 msgid "Image File (.jpg)"
3826 msgstr ""
3827
3828 # c:\Apache2\htdocs\account/inventory/manage/items.php:315
3829 msgid "Category:"
3830 msgstr ""
3831
3832 # c:\Apache2\htdocs\account/inventory/manage/items.php:317
3833 msgid "Item Tax Type:"
3834 msgstr ""
3835
3836 # c:\Apache2\htdocs\account/inventory/manage/items.php:319
3837 msgid "Item Type:"
3838 msgstr ""
3839
3840 # c:\Apache2\htdocs\account/inventory/manage/items.php:325
3841 msgid "Units of Measure:"
3842 msgstr ""
3843
3844 # c:\Apache2\htdocs\account/inventory/manage/items.php:370
3845 msgid "Insert New Item"
3846 msgstr ""
3847
3848 # c:\Apache2\htdocs\account/inventory/manage/items.php:375
3849 msgid "Update Item"
3850 msgstr ""
3851
3852 # c:\Apache2\htdocs\account/inventory/manage/items.php:377
3853 msgid "Delete This Item"
3854 msgstr ""
3855
3856 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33
3857 msgid "The item category description cannot be empty."
3858 msgstr ""
3859
3860 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61
3861 msgid "Cannot delete this item category because items have been created using this item category."
3862 msgstr ""
3863
3864 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96
3865 msgid "New Item Category"
3866 msgstr ""
3867
3868 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115
3869 msgid "Category Name:"
3870 msgstr ""
3871
3872 # c:\Apache2\htdocs\account/inventory/manage/locations.php:37
3873 msgid "The location code must be five characters or less long."
3874 msgstr ""
3875
3876 # c:\Apache2\htdocs\account/inventory/manage/locations.php:42
3877 msgid "The location name must be entered."
3878 msgstr ""
3879
3880 # c:\Apache2\htdocs\account/inventory/manage/locations.php:73
3881 msgid "Cannot delete this location because item movements have been created using this location."
3882 msgstr ""
3883
3884 # c:\Apache2\htdocs\account/inventory/manage/locations.php:82
3885 msgid "Cannot delete this location because it is used by some work orders records."
3886 msgstr ""
3887
3888 # c:\Apache2\htdocs\account/inventory/manage/locations.php:91
3889 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3890 msgstr ""
3891
3892 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
3893 msgid "Location Code"
3894 msgstr ""
3895
3896 # c:\Apache2\htdocs\account/inventory/manage/locations.php:119
3897 msgid "Location Name"
3898 msgstr ""
3899
3900 # c:\Apache2\htdocs\account/inventory/manage/locations.php:139
3901 msgid "New Location"
3902 msgstr ""
3903
3904 # c:\Apache2\htdocs\account/inventory/manage/locations.php:160
3905 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164
3906 msgid "Location Code:"
3907 msgstr ""
3908
3909 # c:\Apache2\htdocs\account/inventory/manage/locations.php:167
3910 msgid "Location Name:"
3911 msgstr ""
3912
3913 # c:\Apache2\htdocs\account/inventory/manage/locations.php:168
3914 msgid "Contact for deliveries:"
3915 msgstr ""
3916
3917 # c:\Apache2\htdocs\account/inventory/manage/locations.php:172
3918 msgid "Telephone No:"
3919 msgstr ""
3920
3921 # c:\Apache2\htdocs\account/inventory/manage/locations.php:173
3922 msgid "Facsimile No:"
3923 msgstr ""
3924
3925 # c:\Apache2\htdocs\account/inventory/manage/locations.php:174
3926 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186
3927 # c:\Apache2\htdocs\account/sales/manage/customers.php:276
3928 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138
3929 msgid "Email:"
3930 msgstr ""
3931
3932 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33
3933 msgid "The inventory movement type name cannot be empty."
3934 msgstr ""
3935
3936 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65
3937 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3938 msgstr ""
3939
3940 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109
3941 msgid "New Inventory Movement Type"
3942 msgstr ""
3943
3944 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8
3945 msgid "View Inventory Adjustment"
3946 msgstr ""
3947
3948 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33
3949 msgid "At Location"
3950 msgstr ""
3951
3952 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36
3953 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37
3954 msgid "Adjustment Type"
3955 msgstr ""
3956
3957 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46
3958 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3959 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
3960 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
3961 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
3962 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
3963 # c:\Apache2\htdocs\account/reporting/rep301.php:85
3964 # c:\Apache2\htdocs\account/reporting/rep303.php:124
3965 # c:\Apache2\htdocs\account/reporting/rep401.php:60
3966 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
3967 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
3968 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
3969 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
3970 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
3971 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
3972 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149
3973 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
3974 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
3975 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
3976 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
3977 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
3978 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
3979 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
3980 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
3981 msgid "Quantity"
3982 msgstr ""
3983
3984 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
3985 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48
3986 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
3987 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
3988 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
3989 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
3990 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
3991 msgid "Units"
3992 msgstr ""
3993
3994 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47
3995 # c:\Apache2\htdocs\account/reporting/rep301.php:85
3996 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
3997 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
3998 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
3999 msgid "Unit Cost"
4000 msgstr ""
4001
4002 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63
4003 msgid "This adjustment has been voided."
4004 msgstr ""
4005
4006 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8
4007 msgid "View Inventory Transfer"
4008 msgstr ""
4009
4010 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31
4011 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4012 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
4013 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4014 msgid "From Location"
4015 msgstr ""
4016
4017 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32
4018 msgid "To Location"
4019 msgstr ""
4020
4021 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15
4022 msgid "Search Outstanding Work Orders"
4023 msgstr ""
4024
4025 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20
4026 msgid "Search Work Orders"
4027 msgstr ""
4028
4029 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37
4030 msgid "at Location:"
4031 msgstr ""
4032
4033 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43
4034 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31
4035 msgid "for item:"
4036 msgstr ""
4037
4038 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4039 msgid "Required"
4040 msgstr ""
4041
4042 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4043 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818
4044 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
4045 msgid "Manufactured"
4046 msgstr ""
4047
4048 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89
4049 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
4050 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
4051 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
4052 msgid "Required By"
4053 msgstr ""
4054
4055 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115
4056 msgid "Issue"
4057 msgstr ""
4058
4059 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116
4060 msgid "Produce"
4061 msgstr ""
4062
4063 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
4064 msgid "Costs"
4065 msgstr ""
4066
4067 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117
4068 msgid "Not Released"
4069 msgstr ""
4070
4071 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138
4072 msgid "Release"
4073 msgstr ""
4074
4075 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7
4076 msgid "Produce or Unassemble Finished Items From Work Order"
4077 msgstr ""
4078
4079 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26
4080 msgid "The manufacturing process has been entered."
4081 msgstr ""
4082
4083 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28
4084 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24
4085 msgid "Select another Work Order to Process"
4086 msgstr ""
4087
4088 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40
4089 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294
4090 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14
4091 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11
4092 msgid "The order number sent is not valid."
4093 msgstr ""
4094
4095 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86
4096 msgid "The production date cannot be before the release date of the work order."
4097 msgstr ""
4098
4099 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98
4100 msgid "The unassembling cannot be processed because there is insufficient stock."
4101 msgstr ""
4102
4103 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
4104 msgid "Produce Finished Items"
4105 msgstr ""
4106
4107 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149
4108 msgid "Return Items to Work Order"
4109 msgstr ""
4110
4111 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151
4112 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368
4113 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274
4114 msgid "Quantity:"
4115 msgstr ""
4116
4117 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153
4118 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187
4119 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178
4120 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18
4121 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17
4122 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18
4123 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46
4124 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48
4125 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80
4126 msgid "Date:"
4127 msgstr ""
4128
4129 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159
4130 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246
4131 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237
4132 msgid "Process"
4133 msgstr ""
4134
4135 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160
4136 msgid "Process And Close Order"
4137 msgstr ""
4138
4139 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17
4140 msgid "There are no manufacturable items defined in the system."
4141 msgstr ""
4142
4143 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38
4144 msgid "The work order been added."
4145 msgstr ""
4146
4147 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49
4148 msgid "The work order been updated."
4149 msgstr ""
4150
4151 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59
4152 msgid "Work order has been deleted."
4153 msgstr ""
4154
4155 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69
4156 msgid "This work order has been closed. There can be no more issues against it."
4157 msgstr ""
4158
4159 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79
4160 msgid "Enter a new work order"
4161 msgstr ""
4162
4163 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80
4164 msgid "Select an existing work order"
4165 msgstr ""
4166
4167 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116
4168 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123
4169 msgid "The quantity entered must be numeric."
4170 msgstr ""
4171
4172 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122
4173 msgid "The quantity entered must be a positive number greater than zero."
4174 msgstr ""
4175
4176 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141
4177 msgid "The selected item to manufacture does not have a bom."
4178 msgstr ""
4179
4180 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147
4181 msgid "The cost entered must be numeric."
4182 msgstr ""
4183
4184 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153
4185 msgid "The cost entered cannot be negative."
4186 msgstr ""
4187
4188 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175
4189 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4190 msgstr ""
4191
4192 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176
4193 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30
4194 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45
4195 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37
4196 msgid "Location:"
4197 msgstr ""
4198
4199 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188
4200 msgid "The selected item cannot be unassembled because there is insufficient stock."
4201 msgstr ""
4202
4203 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212
4204 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4205 msgstr ""
4206
4207 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257
4208 msgid "This work order cannot be deleted because it has already been processed."
4209 msgstr ""
4210
4211 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302
4212 msgid "This work order is closed and cannot be edited."
4213 msgstr ""
4214
4215 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346
4216 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352
4217 msgid "Destination Location:"
4218 msgstr ""
4219
4220 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360
4221 msgid "Quantity Required:"
4222 msgstr ""
4223
4224 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362
4225 msgid "Quantity Manufactured:"
4226 msgstr ""
4227
4228 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375
4229 msgid "Total Additional Costs:"
4230 msgstr ""
4231
4232 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379
4233 msgid "Released On:"
4234 msgstr ""
4235
4236 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393
4237 msgid "Close This Work Order"
4238 msgstr ""
4239
4240 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395
4241 msgid "Delete This Work Order"
4242 msgstr ""
4243
4244 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9
4245 msgid "Issue Items to Work Order"
4246 msgstr ""
4247
4248 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22
4249 msgid "The work order issue has been entered."
4250 msgstr ""
4251
4252 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52
4253 msgid "The entered date for the issue is invalid."
4254 msgstr ""
4255
4256 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75
4257 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4258 msgstr ""
4259
4260 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93
4261 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4262 msgstr ""
4263
4264 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94
4265 msgid "Component is :"
4266 msgstr ""
4267
4268 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95
4269 msgid "From location :"
4270 msgstr ""
4271
4272 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182
4273 msgid "Items to Issue"
4274 msgstr ""
4275
4276 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195
4277 msgid "Process Issue"
4278 msgstr ""
4279
4280 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7
4281 msgid "Work Order Release to Manufacturing"
4282 msgstr ""
4283
4284 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35
4285 msgid "This work order has already been released."
4286 msgstr ""
4287
4288 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42
4289 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4290 msgstr ""
4291
4292 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55
4293 msgid "The work order has been released to manufacturing."
4294 msgstr ""
4295
4296 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57
4297 msgid "Select another work order"
4298 msgstr ""
4299
4300 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77
4301 msgid "Work Order #:"
4302 msgstr ""
4303
4304 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78
4305 msgid "Work Order Reference:"
4306 msgstr ""
4307
4308 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80
4309 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270
4310 msgid "Released Date"
4311 msgstr ""
4312
4313 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86
4314 msgid "Release Work Order"
4315 msgstr ""
4316
4317 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7
4318 msgid "Costed Bill Of Material Inquiry"
4319 msgstr ""
4320
4321 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14
4322 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15
4323 msgid "There are no manufactured or kit items defined in the system."
4324 msgstr ""
4325
4326 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29
4327 msgid "All Costs Are In:"
4328 msgstr ""
4329
4330 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34
4331 msgid "Enter an item code above, to view the costed bill of material for."
4332 msgstr ""
4333
4334 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20
4335 msgid "Select an item to display its parent item(s)."
4336 msgstr ""
4337
4338 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38
4339 msgid "The selected item is not used in any BOMs."
4340 msgstr ""
4341
4342 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4343 msgid "Parent Item"
4344 msgstr ""
4345
4346 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4347 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92
4348 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
4349 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4350 msgid "Work Centre"
4351 msgstr ""
4352
4353 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45
4354 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
4355 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
4356 msgid "Quantity Required"
4357 msgstr ""
4358
4359 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7
4360 msgid "Bill Of Materials"
4361 msgstr ""
4362
4363 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17
4364 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4365 msgstr ""
4366
4367 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91
4368 # c:\Apache2\htdocs\account/reporting/rep105.php:101
4369 msgid "Code"
4370 msgstr ""
4371
4372 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177
4373 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."
4374 msgstr ""
4375
4376 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183
4377 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4378 msgstr ""
4379
4380 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196
4381 msgid "The component item has been deleted from this bom."
4382 msgstr ""
4383
4384 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205
4385 msgid "Select a manufacturable item:"
4386 msgstr ""
4387
4388 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225
4389 msgid "Add a new Component"
4390 msgstr ""
4391
4392 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250
4393 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259
4394 msgid "Component:"
4395 msgstr ""
4396
4397 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267
4398 msgid "Location to Draw From:"
4399 msgstr ""
4400
4401 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268
4402 msgid "Work Centre Added:"
4403 msgstr ""
4404
4405 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277
4406 msgid "Add/Update"
4407 msgstr ""
4408
4409 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33
4410 msgid "The work centre name cannot be empty."
4411 msgstr ""
4412
4413 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63
4414 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4415 msgstr ""
4416
4417 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72
4418 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4419 msgstr ""
4420
4421 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97
4422 msgid "description"
4423 msgstr ""
4424
4425 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117
4426 msgid "New Work Centre"
4427 msgstr ""
4428
4429 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17
4430 msgid "View Work Order"
4431 msgstr ""
4432
4433 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41
4434 msgid "BOM for item:"
4435 msgstr ""
4436
4437 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46
4438 msgid "Work Order Requirements"
4439 msgstr ""
4440
4441 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51
4442 msgid "Issues"
4443 msgstr ""
4444
4445 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54
4446 msgid "Productions"
4447 msgstr ""
4448
4449 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65
4450 msgid "This work order has been voided."
4451 msgstr ""
4452
4453 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7
4454 msgid "View Work Order Issue"
4455 msgstr ""
4456
4457 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
4458 msgid "Issue #"
4459 msgstr ""
4460
4461 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32
4462 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
4463 msgid "For Work Order #"
4464 msgstr ""
4465
4466 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4467 msgid "To Work Centre"
4468 msgstr ""
4469
4470 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33
4471 msgid "Date of Issue"
4472 msgstr ""
4473
4474 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50
4475 msgid "This issue has been voided."
4476 msgstr ""
4477
4478 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63
4479 msgid "There are no items for this issue."
4480 msgstr ""
4481
4482 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68
4483 # c:\Apache2\htdocs\account/reporting/rep401.php:60
4484 # c:\Apache2\htdocs\account/reporting/rep401.php:65
4485 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21
4486 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76
4487 msgid "Component"
4488 msgstr ""
4489
4490 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105
4491 msgid "Items for this Issue"
4492 msgstr ""
4493
4494 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8
4495 msgid "View Work Order Production"
4496 msgstr ""
4497
4498 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33
4499 msgid "Production #"
4500 msgstr ""
4501
4502 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34
4503 msgid "Quantity Manufactured"
4504 msgstr ""
4505
4506 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50
4507 msgid "This production has been voided."
4508 msgstr ""
4509
4510 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21
4511 msgid "Modify Purchase Order #"
4512 msgstr ""
4513
4514 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42
4515 msgid "Purchase Order has been entered"
4516 msgstr ""
4517
4518 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44
4519 msgid "Purchase Order has been updated"
4520 msgstr ""
4521
4522 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45
4523 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41
4524 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58
4525 msgid "View this order"
4526 msgstr ""
4527
4528 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47
4529 msgid "Receive Items on this Purchase Order"
4530 msgstr ""
4531
4532 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49
4533 msgid "Enter Another Purchase Order"
4534 msgstr ""
4535
4536 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51
4537 msgid "Select An Outstanding Purchase Order"
4538 msgstr ""
4539
4540 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103
4541 msgid "This item cannot be deleted because some of it has already been received."
4542 msgstr ""
4543
4544 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117
4545 msgid "This order cannot be cancelled because some of it has already been received."
4546 msgstr ""
4547
4548 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118
4549 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."
4550 msgstr ""
4551
4552 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130
4553 msgid "This purchase order has been cancelled."
4554 msgstr ""
4555
4556 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132
4557 msgid "Enter a new purchase order"
4558 msgstr ""
4559
4560 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156
4561 msgid "The quantity of the order item must be numeric."
4562 msgstr ""
4563
4564 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161
4565 msgid "The quantity of the ordered item entered must be a positive amount."
4566 msgstr ""
4567
4568 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187
4569 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4570 msgstr ""
4571
4572 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188
4573 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."
4574 msgstr ""
4575
4576 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216
4577 msgid "The selected item is already on this order."
4578 msgstr ""
4579
4580 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244
4581 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4582 msgstr ""
4583
4584 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257
4585 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116
4586 msgid "The entered order date is invalid."
4587 msgstr ""
4588
4589 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265
4590 msgid "There is no reference entered for this purchase order."
4591 msgstr ""
4592
4593 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278
4594 msgid "There is no delivery address specified."
4595 msgstr ""
4596
4597 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284
4598 msgid "There is no location specified to move any items into."
4599 msgstr ""
4600
4601 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290
4602 msgid "The order cannot be placed because there are no lines entered on this order."
4603 msgstr ""
4604
4605 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415
4606 msgid "Update Order"
4607 msgstr ""
4608
4609 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417
4610 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469
4611 msgid "Place Order"
4612 msgstr ""
4613
4614 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418
4615 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421
4616 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438
4617 msgid "Cancel Order"
4618 msgstr ""
4619
4620 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13
4621 msgid "Receive Purchase Order Items"
4622 msgstr ""
4623
4624 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22
4625 msgid "Purchase Order Delivery has been processed"
4626 msgstr ""
4627
4628 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24
4629 msgid "View this Delivery"
4630 msgstr ""
4631
4632 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30
4633 msgid "Select a different purchase order for receiving items against"
4634 msgstr ""
4635
4636 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40
4637 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4638 msgstr ""
4639
4640 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4641 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4642 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
4643 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
4644 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
4645 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4646 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
4647 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
4648 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
4649 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
4650 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
4651 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
4652 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
4653 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
4654 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
4655 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
4656 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
4657 msgid "Item Code"
4658 msgstr ""
4659
4660 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4661 # c:\Apache2\htdocs\account/reporting/rep105.php:101
4662 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4663 msgid "Ordered"
4664 msgstr ""
4665
4666 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49
4667 msgid "Received"
4668 msgstr ""
4669
4670 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
4671 # c:\Apache2\htdocs\account/reporting/rep101.php:71
4672 # c:\Apache2\htdocs\account/reporting/rep105.php:102
4673 # c:\Apache2\htdocs\account/reporting/rep105.php:155
4674 # c:\Apache2\htdocs\account/reporting/rep201.php:72
4675 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
4676 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
4677 msgid "Outstanding"
4678 msgstr ""
4679
4680 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50
4681 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
4682 msgid "This Delivery"
4683 msgstr ""
4684
4685 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98
4686 msgid "Total value of items received"
4687 msgstr ""
4688
4689 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148
4690 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194
4691 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4692 msgstr ""
4693
4694 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199
4695 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4696 msgstr ""
4697
4698 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201
4699 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4700 msgstr ""
4701
4702 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219
4703 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."
4704 msgstr ""
4705
4706 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221
4707 msgid "Select a different purchase order for receiving goods against"
4708 msgstr ""
4709
4710 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222
4711 msgid "Re-Read the updated purchase order for receiving goods against"
4712 msgstr ""
4713
4714 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287
4715 msgid "Items to Receive"
4716 msgstr ""
4717
4718 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293
4719 msgid "Process Receive Items"
4720 msgstr ""
4721
4722 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18
4723 # c:\Apache2\htdocs\account/includes/types.inc:17
4724 msgid "Supplier Credit Note"
4725 msgstr ""
4726
4727 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33
4728 msgid "Supplier credit note has been processed."
4729 msgstr ""
4730
4731 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34
4732 msgid "View this Credit Note"
4733 msgstr ""
4734
4735 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36
4736 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42
4737 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30
4738 msgid "View the GL Journal Entries for this Credit Note"
4739 msgstr ""
4740
4741 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38
4742 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44
4743 msgid "Enter Another Credit Note"
4744 msgstr ""
4745
4746 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66
4747 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."
4748 msgstr ""
4749
4750 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72
4751 msgid "You must enter an credit note reference."
4752 msgstr ""
4753
4754 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84
4755 msgid "You must enter a supplier's credit note reference."
4756 msgstr ""
4757
4758 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90
4759 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4760 msgstr ""
4761
4762 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100
4763 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100
4764 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4765 msgstr ""
4766
4767 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106
4768 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."
4769 msgstr ""
4770
4771 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162
4772 msgid "Enter Credit Note"
4773 msgstr ""
4774
4775 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9
4776 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12
4777 msgid "Select Received Items to Add"
4778 msgstr ""
4779
4780 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16
4781 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."
4782 msgstr ""
4783
4784 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32
4785 msgid "The quantity to credit must be numeric."
4786 msgstr ""
4787
4788 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38
4789 msgid "The quantity to credit must be greater than zero."
4790 msgstr ""
4791
4792 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44
4793 msgid "The price is either not numeric or negative."
4794 msgstr ""
4795
4796 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88
4797 msgid "Return to Credit Note Entry"
4798 msgstr ""
4799
4800 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98
4801 msgid "There are no received items for the selected supplier that have been invoiced."
4802 msgstr ""
4803
4804 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99
4805 msgid "Credits can only be applied to invoiced items."
4806 msgstr ""
4807
4808 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4809 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4810 msgid "Delivery"
4811 msgstr ""
4812
4813 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4814 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
4815 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4816 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
4817 msgid "Sequence #"
4818 msgstr ""
4819
4820 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110
4821 # c:\Apache2\htdocs\account/reporting/rep105.php:96
4822 # c:\Apache2\htdocs\account/reporting/rep204.php:71
4823 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119
4824 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122
4825 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161
4826 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164
4827 msgid "Order"
4828 msgstr ""
4829
4830 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4831 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
4832 msgid "Delivered"
4833 msgstr ""
4834
4835 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4836 msgid "Total Qty Received"
4837 msgstr ""
4838
4839 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111
4840 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165
4841 msgid "Qty Already Invoiced"
4842 msgstr ""
4843
4844 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4845 msgid "Qty Yet To Invoice"
4846 msgstr ""
4847
4848 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4849 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4850 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
4851 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
4852 msgid "Order Price"
4853 msgstr ""
4854
4855 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112
4856 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303
4857 msgid "Line Value"
4858 msgstr ""
4859
4860 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163
4861 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
4862 msgstr ""
4863
4864 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4865 msgid "Quantity to Credit"
4866 msgstr ""
4867
4868 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166
4869 msgid "Credit Price"
4870 msgstr ""
4871
4872 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179
4873 msgid "Add to Credit Note"
4874 msgstr ""
4875
4876 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17
4877 msgid "Enter Supplier Invoice"
4878 msgstr ""
4879
4880 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33
4881 msgid "Supplier invoice has been processed."
4882 msgstr ""
4883
4884 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34
4885 msgid "View this Invoice"
4886 msgstr ""
4887
4888 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36
4889 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31
4890 msgid "View the GL Journal Entries for this Invoice"
4891 msgstr ""
4892
4893 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38
4894 msgid "Enter Another Invoice"
4895 msgstr ""
4896
4897 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66
4898 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4899 msgstr ""
4900
4901 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72
4902 msgid "You must enter an invoice reference."
4903 msgstr ""
4904
4905 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84
4906 msgid "You must enter a supplier's invoice reference."
4907 msgstr ""
4908
4909 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90
4910 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4911 msgstr ""
4912
4913 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4914 msgid "This invoice number has already been entered. It cannot be entered again."
4915 msgstr ""
4916
4917 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4918 msgid " ("
4919 msgstr ""
4920
4921 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4922 msgid "supp_reference"
4923 msgstr ""
4924
4925 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110
4926 msgid ")"
4927 msgstr ""
4928
4929 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169
4930 msgid "Enter Invoice"
4931 msgstr ""
4932
4933 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35
4934 msgid "The quantity to invoice must be numeric."
4935 msgstr ""
4936
4937 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41
4938 msgid "The quantity to invoice must be greater than zero."
4939 msgstr ""
4940
4941 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47
4942 msgid "The price is not numeric."
4943 msgstr ""
4944
4945 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56
4946 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."
4947 msgstr ""
4948
4949 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57
4950 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68
4951 msgid "The over-charge percentage allowance is :"
4952 msgstr ""
4953
4954 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67
4955 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."
4956 msgstr ""
4957
4958 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117
4959 msgid "Back to Supplier Invoice Entry"
4960 msgstr ""
4961
4962 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130
4963 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
4964 msgstr ""
4965
4966 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138
4967 msgid "Items Received Yet to be Invoiced"
4968 msgstr ""
4969
4970 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141
4971 msgid "P.O."
4972 msgstr ""
4973
4974 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4975 msgid "Received On"
4976 msgstr ""
4977
4978 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4979 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
4980 msgid "Quantity Received"
4981 msgstr ""
4982
4983 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142
4984 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
4985 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
4986 msgid "Quantity Invoiced"
4987 msgstr ""
4988
4989 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143
4990 msgid "Uninvoiced Quantity"
4991 msgstr ""
4992
4993 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202
4994 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
4995 msgstr ""
4996
4997 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204
4998 msgid "Quantity Outstanding"
4999 msgstr ""
5000
5001 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
5002 msgid "Quantity to Invoice"
5003 msgstr ""
5004
5005 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205
5006 msgid "Actual Price"
5007 msgstr ""
5008
5009 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219
5010 msgid "Add to Invoice"
5011 msgstr ""
5012
5013 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16
5014 msgid "Supplier Payment Entry"
5015 msgstr ""
5016
5017 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38
5018 msgid "Payment has been sucessfully entered"
5019 msgstr ""
5020
5021 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40
5022 msgid "View the GL Journal Entries for this Payment"
5023 msgstr ""
5024
5025 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43
5026 msgid "Allocate this Payment"
5027 msgstr ""
5028
5029 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46
5030 msgid "Enter another supplier payment"
5031 msgstr ""
5032
5033 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74
5034 msgid "From Bank Account:"
5035 msgstr ""
5036
5037 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76
5038 msgid "Amount of Payment:"
5039 msgstr ""
5040
5041 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77
5042 # c:\Apache2\htdocs\account/sales/customer_payments.php:179
5043 msgid "Amount of Discount:"
5044 msgstr ""
5045
5046 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79
5047 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46
5048 msgid "Date Paid"
5049 msgstr ""
5050
5051 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85
5052 msgid "Payment To:"
5053 msgstr ""
5054
5055 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96
5056 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85
5057 msgid "Payment Type:"
5058 msgstr ""
5059
5060 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107
5061 msgid "Enter Payment"
5062 msgstr ""
5063
5064 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111
5065 msgid "The amount and discount are in the bank account's currency."
5066 msgstr ""
5067
5068 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128
5069 msgid "The entered amount is invalid or less than zero."
5070 msgstr ""
5071
5072 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139
5073 msgid "The entered discount is invalid or less than zero."
5074 msgstr ""
5075
5076 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145
5077 msgid "The total of the amount and the discount negative. Please enter positive values."
5078 msgstr ""
5079
5080 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9
5081 msgid "Add GL Items"
5082 msgstr ""
5083
5084 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15
5085 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5086 msgstr ""
5087
5088 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47
5089 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5090 msgstr ""
5091
5092 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56
5093 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5094 msgstr ""
5095
5096 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87
5097 msgid "Back to Invoice Entry"
5098 msgstr ""
5099
5100 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91
5101 msgid "Back to Credit Note Entry"
5102 msgstr ""
5103
5104 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101
5105 msgid "Enter a GL Line"
5106 msgstr ""
5107
5108 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107
5109 msgid "GL Account Selection:"
5110 msgstr ""
5111
5112 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123
5113 msgid "Add GL Line"
5114 msgstr ""
5115
5116 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18
5117 msgid "Allocate Supplier Payment or Credit Note"
5118 msgstr ""
5119
5120 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45
5121 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39
5122 msgid "The entry for one or more amounts is invalid."
5123 msgstr ""
5124
5125 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51
5126 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45
5127 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
5128 msgstr ""
5129
5130 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69
5131 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63
5132 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5133 msgstr ""
5134
5135 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183
5136 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174
5137 msgid "Allocation of"
5138 msgstr ""
5139
5140 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188
5141 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179
5142 msgid "Total:"
5143 msgstr ""
5144
5145 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195
5146 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60
5147 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63
5148 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187
5149 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
5150 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65
5151 msgid "Transaction Type"
5152 msgstr ""
5153
5154 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5155 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5156 msgid "Other Allocations"
5157 msgstr ""
5158
5159 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5160 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5161 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
5162 msgid "This Allocation"
5163 msgstr ""
5164
5165 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196
5166 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237
5167 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188
5168 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230
5169 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464
5170 msgid "Left to Allocate"
5171 msgstr ""
5172
5173 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220
5174 # c:\Apache2\htdocs\account/reporting/rep104.php:74
5175 # c:\Apache2\htdocs\account/reporting/rep104.php:78
5176 # c:\Apache2\htdocs\account/reporting/rep105.php:82
5177 # c:\Apache2\htdocs\account/reporting/rep105.php:86
5178 # c:\Apache2\htdocs\account/reporting/rep301.php:72
5179 # c:\Apache2\htdocs\account/reporting/rep301.php:79
5180 # c:\Apache2\htdocs\account/reporting/rep302.php:150
5181 # c:\Apache2\htdocs\account/reporting/rep302.php:157
5182 # c:\Apache2\htdocs\account/reporting/rep303.php:111
5183 # c:\Apache2\htdocs\account/reporting/rep303.php:118
5184 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213
5185 msgid "All"
5186 msgstr ""
5187
5188 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228
5189 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221
5190 msgid "Total Allocated"
5191 msgstr ""
5192
5193 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251
5194 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241
5195 msgid "There are no unsettled transactions to allocate."
5196 msgstr ""
5197
5198 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255
5199 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244
5200 msgid "Back to Allocations"
5201 msgstr ""
5202
5203 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16
5204 msgid "Supplier Allocations"
5205 msgstr ""
5206
5207 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35
5208 msgid "Select a Supplier: "
5209 msgstr ""
5210
5211 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38
5212 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34
5213 msgid "Show Settled Items:"
5214 msgstr ""
5215
5216 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61
5217 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64
5218 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63
5219 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66
5220 msgid "Left To Allocate"
5221 msgstr ""
5222
5223 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94
5224 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96
5225 msgid "Allocate"
5226 msgstr ""
5227
5228 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101
5229 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105
5230 msgid "Marked items are settled."
5231 msgstr ""
5232
5233 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104
5234 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108
5235 msgid "There are no allocations to be done."
5236 msgstr ""
5237
5238 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12
5239 msgid "Search Outstanding Purchase Orders"
5240 msgstr ""
5241
5242 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25
5243 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24
5244 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41
5245 msgid "#:"
5246 msgstr ""
5247
5248 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5249 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5250 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5251 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5252 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159
5253 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163
5254 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33
5255 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39
5256 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20
5257 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253
5258 msgid "Supplier's Reference"
5259 msgstr ""
5260
5261 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5262 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5263 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5264 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5265 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5266 msgid "Order Date"
5267 msgstr ""
5268
5269 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106
5270 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109
5271 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99
5272 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102
5273 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
5274 msgid "Order Total"
5275 msgstr ""
5276
5277 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144
5278 msgid "Receive"
5279 msgstr ""
5280
5281 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160
5282 msgid "Marked orders have overdue items."
5283 msgstr ""
5284
5285 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11
5286 msgid "Search Purchase Orders"
5287 msgstr ""
5288
5289 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29
5290 msgid "into location:"
5291 msgstr ""
5292
5293 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36
5294 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135
5295 msgid "Select a supplier: "
5296 msgstr ""
5297
5298 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43
5299 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37
5300 msgid "show settled:"
5301 msgstr ""
5302
5303 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113
5304 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147
5305 msgid "There are no transactions to display for the given dates."
5306 msgstr ""
5307
5308 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125
5309 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128
5310 msgid "Supp Reference"
5311 msgstr ""
5312
5313 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126
5314 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129
5315 # c:\Apache2\htdocs\account/reporting/rep101.php:71
5316 # c:\Apache2\htdocs\account/reporting/rep201.php:72
5317 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
5318 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123
5319 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
5320 msgid "Allocated"
5321 msgstr ""
5322
5323 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181
5324 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459
5325 msgid "Allocations"
5326 msgstr ""
5327
5328 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198
5329 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220
5330 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82
5331 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207
5332 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250
5333 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188
5334 msgid "Marked items are overdue."
5335 msgstr ""
5336
5337 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12
5338 msgid "Supplier Inquiry"
5339 msgstr ""
5340
5341 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34
5342 msgid "Select a supplier:"
5343 msgstr ""
5344
5345 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58
5346 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59
5347 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
5348 # c:\Apache2\htdocs\account/reporting/rep102.php:132
5349 # c:\Apache2\htdocs\account/reporting/rep102.php:133
5350 # c:\Apache2\htdocs\account/reporting/rep102.php:134
5351 # c:\Apache2\htdocs\account/reporting/rep202.php:140
5352 # c:\Apache2\htdocs\account/reporting/rep202.php:141
5353 # c:\Apache2\htdocs\account/reporting/rep202.php:142
5354 # c:\Apache2\htdocs\account/reporting/rep202.php:171
5355 # c:\Apache2\htdocs\account/reporting/rep202.php:172
5356 # c:\Apache2\htdocs\account/reporting/rep202.php:173
5357 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61
5358 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62
5359 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
5360 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79
5361 msgid "Days"
5362 msgstr ""
5363
5364 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60
5365 # c:\Apache2\htdocs\account/reporting/rep102.php:134
5366 # c:\Apache2\htdocs\account/reporting/rep202.php:142
5367 # c:\Apache2\htdocs\account/reporting/rep202.php:173
5368 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63
5369 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80
5370 msgid "Over"
5371 msgstr ""
5372
5373 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
5374 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
5375 msgid "Terms"
5376 msgstr ""
5377
5378 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64
5379 # c:\Apache2\htdocs\account/reporting/rep102.php:137
5380 # c:\Apache2\htdocs\account/reporting/rep202.php:146
5381 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66
5382 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75
5383 msgid "Current"
5384 msgstr ""
5385
5386 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65
5387 # c:\Apache2\htdocs\account/reporting/rep102.php:138
5388 # c:\Apache2\htdocs\account/reporting/rep202.php:147
5389 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67
5390 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76
5391 msgid "Total Balance"
5392 msgstr ""
5393
5394 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14
5395 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22
5396 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5397 msgstr ""
5398
5399 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40
5400 msgid "The supplier name must be entered."
5401 msgstr ""
5402
5403 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104
5404 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5405 msgstr ""
5406
5407 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115
5408 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5409 msgstr ""
5410
5411 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136
5412 msgid "Edit Supplier"
5413 msgstr ""
5414
5415 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145
5416 msgid "Enter a new supplier"
5417 msgstr ""
5418
5419 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184
5420 msgid "Supplier Name:"
5421 msgstr ""
5422
5423 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187
5424 msgid "Bank Account:"
5425 msgstr ""
5426
5427 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192
5428 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197
5429 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105
5430 msgid "Supplier's Currency:"
5431 msgstr ""
5432
5433 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200
5434 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287
5435 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112
5436 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84
5437 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262
5438 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266
5439 msgid "Tax Group:"
5440 msgstr ""
5441
5442 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202
5443 # c:\Apache2\htdocs\account/sales/manage/customers.php:311
5444 msgid "Payment Terms:"
5445 msgstr ""
5446
5447 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204
5448 # c:\Apache2\htdocs\account/reporting/rep704.php:76
5449 # c:\Apache2\htdocs\account/reporting/rep704.php:86
5450 # c:\Apache2\htdocs\account/reporting/rep704.php:94
5451 msgid "Accounts"
5452 msgstr ""
5453
5454 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208
5455 msgid "Purchase Account:"
5456 msgstr ""
5457
5458 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230
5459 msgid "Update Supplier"
5460 msgstr ""
5461
5462 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231
5463 msgid "Delete Supplier"
5464 msgstr ""
5465
5466 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235
5467 msgid "Add New Supplier Details"
5468 msgstr ""
5469
5470 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8
5471 msgid "View Purchase Order Delivery"
5472 msgstr ""
5473
5474 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14
5475 msgid "This page must be called with a Purchase Order Delivery number to review."
5476 msgstr ""
5477
5478 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20
5479 # c:\Apache2\htdocs\account/includes/types.inc:19
5480 msgid "Purchase Order Delivery"
5481 msgstr ""
5482
5483 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24
5484 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34
5485 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137
5486 msgid "Line Details"
5487 msgstr ""
5488
5489 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5490 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5491 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
5492 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378
5493 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81
5494 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99
5495 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5496 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74
5497 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5498 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43
5499 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5500 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36
5501 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39
5502 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5503 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109
5504 msgid "Item Description"
5505 msgstr ""
5506
5507 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27
5508 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10
5509 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5510 msgid "Delivery Date"
5511 msgstr ""
5512
5513 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5514 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38
5515 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
5516 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
5517 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140
5518 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75
5519 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70
5520 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44
5521 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167
5522 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37
5523 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
5524 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103
5525 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
5526 msgid "Unit"
5527 msgstr ""
5528
5529 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28
5530 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
5531 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
5532 msgid "Line Total"
5533 msgstr ""
5534
5535 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56
5536 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76
5537 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158
5538 msgid "Total Excluding Tax/Shipping"
5539 msgstr ""
5540
5541 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61
5542 msgid "This delivery has been voided."
5543 msgstr ""
5544
5545 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9
5546 msgid "View Purchase Order"
5547 msgstr ""
5548
5549 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15
5550 msgid "This page must be called with a purchase order number to review."
5551 msgstr ""
5552
5553 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18
5554 # c:\Apache2\htdocs\account/includes/types.inc:15
5555 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232
5556 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9
5557 msgid "Purchase Order"
5558 msgstr ""
5559
5560 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39
5561 msgid "Requested By"
5562 msgstr ""
5563
5564 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95
5565 msgid "Deliveries"
5566 msgstr ""
5567
5568 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97
5569 msgid "Delivered On"
5570 msgstr ""
5571
5572 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120
5573 msgid "Invoices/Credits"
5574 msgstr ""
5575
5576 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9
5577 msgid "View Supplier Credit Note"
5578 msgstr ""
5579
5580 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27
5581 msgid "SUPPLIER CREDIT NOTE"
5582 msgstr ""
5583
5584 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36
5585 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42
5586 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272
5587 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83
5588 msgid "Invoice Date"
5589 msgstr ""
5590
5591 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49
5592 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57
5593 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127
5594 msgid "Sub Total"
5595 msgstr ""
5596
5597 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55
5598 msgid "TOTAL CREDIT NOTE"
5599 msgstr ""
5600
5601 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59
5602 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138
5603 msgid "This credit note has been voided."
5604 msgstr ""
5605
5606 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14
5607 msgid "View Supplier Invoice"
5608 msgstr ""
5609
5610 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32
5611 msgid "SUPPLIER INVOICE"
5612 msgstr ""
5613
5614 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64
5615 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149
5616 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68
5617 msgid "TOTAL INVOICE"
5618 msgstr ""
5619
5620 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68
5621 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153
5622 msgid "This invoice has been voided."
5623 msgstr ""
5624
5625 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13
5626 msgid "View Payment to Supplier"
5627 msgstr ""
5628
5629 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38
5630 msgid "Payment to Supplier"
5631 msgstr ""
5632
5633 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44
5634 # c:\Apache2\htdocs\account/reporting/reports_main.php:74
5635 # c:\Apache2\htdocs\account/reporting/reports_main.php:80
5636 # c:\Apache2\htdocs\account/reporting/reports_main.php:87
5637 # c:\Apache2\htdocs\account/reporting/reports_main.php:92
5638 msgid "To Supplier"
5639 msgstr ""
5640
5641 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50
5642 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30
5643 msgid "Payment Currency"
5644 msgstr ""
5645
5646 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57
5647 msgid "Supplier's Currency"
5648 msgstr ""
5649
5650 # c:\Apache2\htdocs\account/reporting/rep101.php:63
5651 # c:\Apache2\htdocs\account/reporting/rep102.php:125
5652 # c:\Apache2\htdocs\account/reporting/rep202.php:134
5653 # c:\Apache2\htdocs\account/reporting/rep203.php:69
5654 msgid "Balances in Home Currency"
5655 msgstr ""
5656
5657 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5658 # c:\Apache2\htdocs\account/reporting/rep201.php:71
5659 # c:\Apache2\htdocs\account/reporting/rep203.php:76
5660 # c:\Apache2\htdocs\account/reporting/rep709.php:171
5661 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
5662 msgid "Trans Type"
5663 msgstr ""
5664
5665 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5666 # c:\Apache2\htdocs\account/reporting/rep201.php:71
5667 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
5668 msgid "Charges"
5669 msgstr ""
5670
5671 # c:\Apache2\htdocs\account/reporting/rep101.php:70
5672 # c:\Apache2\htdocs\account/reporting/rep201.php:72
5673 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46
5674 msgid "Credits"
5675 msgstr ""
5676
5677 # c:\Apache2\htdocs\account/reporting/rep101.php:76
5678 # c:\Apache2\htdocs\account/reporting/rep102.php:143
5679 # c:\Apache2\htdocs\account/reporting/rep201.php:77
5680 # c:\Apache2\htdocs\account/reporting/rep202.php:152
5681 # c:\Apache2\htdocs\account/reporting/rep203.php:82
5682 # c:\Apache2\htdocs\account/reporting/reports_main.php:20
5683 # c:\Apache2\htdocs\account/reporting/reports_main.php:26
5684 # c:\Apache2\htdocs\account/reporting/reports_main.php:44
5685 # c:\Apache2\htdocs\account/reporting/reports_main.php:72
5686 # c:\Apache2\htdocs\account/reporting/reports_main.php:78
5687 # c:\Apache2\htdocs\account/reporting/reports_main.php:85
5688 # c:\Apache2\htdocs\account/reporting/reports_main.php:148
5689 # c:\Apache2\htdocs\account/reporting/reports_main.php:157
5690 # c:\Apache2\htdocs\account/reporting/reports_main.php:170
5691 # c:\Apache2\htdocs\account/reporting/reports_main.php:176
5692 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
5693 # c:\Apache2\htdocs\account/reporting/reports_main.php:193
5694 # c:\Apache2\htdocs\account/reporting/reports_main.php:204
5695 # c:\Apache2\htdocs\account/reporting/reports_main.php:209
5696 # c:\Apache2\htdocs\account/reporting/reports_main.php:215
5697 # c:\Apache2\htdocs\account/reporting/reports_main.php:224
5698 # c:\Apache2\htdocs\account/reporting/reports_main.php:233
5699 # c:\Apache2\htdocs\account/reporting/reports_main.php:237
5700 # c:\Apache2\htdocs\account/reporting/reports_main.php:242
5701 # c:\Apache2\htdocs\account/reporting/reports_main.php:248
5702 msgid "End Date"
5703 msgstr ""
5704
5705 # c:\Apache2\htdocs\account/reporting/rep101.php:77
5706 # c:\Apache2\htdocs\account/reporting/rep102.php:137
5707 # c:\Apache2\htdocs\account/reporting/rep102.php:144
5708 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5709 # c:\Apache2\htdocs\account/reporting/reports_main.php:18
5710 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
5711 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
5712 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
5713 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
5714 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
5715 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
5716 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
5717 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
5718 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248
5719 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313
5720 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62
5721 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120
5722 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
5723 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5724 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38
5725 # c:\Apache2\htdocs\account/includes/types.inc:139
5726 msgid "Customer"
5727 msgstr ""
5728
5729 # c:\Apache2\htdocs\account/reporting/rep101.php:81
5730 # c:\Apache2\htdocs\account/reporting/reports_main.php:19
5731 msgid "Customer Balances"
5732 msgstr ""
5733
5734 # c:\Apache2\htdocs\account/reporting/rep101.php:155
5735 # c:\Apache2\htdocs\account/reporting/rep102.php:226
5736 # c:\Apache2\htdocs\account/reporting/rep201.php:159
5737 # c:\Apache2\htdocs\account/reporting/rep202.php:241
5738 # c:\Apache2\htdocs\account/reporting/rep203.php:149
5739 # c:\Apache2\htdocs\account/reporting/rep204.php:133
5740 # c:\Apache2\htdocs\account/reporting/rep301.php:154
5741 msgid "Grand Total"
5742 msgstr ""
5743
5744 # c:\Apache2\htdocs\account/reporting/rep102.php:119
5745 # c:\Apache2\htdocs\account/reporting/rep202.php:128
5746 # c:\Apache2\htdocs\account/reporting/rep709.php:149
5747 # c:\Apache2\htdocs\account/reporting/reports_main.php:30
5748 # c:\Apache2\htdocs\account/reporting/reports_main.php:82
5749 # c:\Apache2\htdocs\account/reporting/reports_main.php:249
5750 msgid "Summary Only"
5751 msgstr ""
5752
5753 # c:\Apache2\htdocs\account/reporting/rep102.php:121
5754 # c:\Apache2\htdocs\account/reporting/rep202.php:130
5755 # c:\Apache2\htdocs\account/reporting/rep709.php:151
5756 # c:\Apache2\htdocs\account/reporting/reports_main.php:106
5757 msgid "Detailed Report"
5758 msgstr ""
5759
5760 # c:\Apache2\htdocs\account/reporting/rep102.php:151
5761 # c:\Apache2\htdocs\account/reporting/reports_main.php:25
5762 msgid "Aged Customer Analysis"
5763 msgstr ""
5764
5765 # c:\Apache2\htdocs\account/reporting/rep103.php:107
5766 msgid "All Areas"
5767 msgstr ""
5768
5769 # c:\Apache2\htdocs\account/reporting/rep103.php:111
5770 msgid "All Sales Folk"
5771 msgstr ""
5772
5773 # c:\Apache2\htdocs\account/reporting/rep103.php:115
5774 msgid "Greater than "
5775 msgstr ""
5776
5777 # c:\Apache2\htdocs\account/reporting/rep103.php:119
5778 msgid "Less than "
5779 msgstr ""
5780
5781 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5782 msgid "Customer Postal Address"
5783 msgstr ""
5784
5785 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5786 msgid "Price/Turnover"
5787 msgstr ""
5788
5789 # c:\Apache2\htdocs\account/reporting/rep103.php:128
5790 msgid "Branch Contact Information"
5791 msgstr ""
5792
5793 # c:\Apache2\htdocs\account/reporting/rep103.php:129
5794 msgid "Branch Delivery Address"
5795 msgstr ""
5796
5797 # c:\Apache2\htdocs\account/reporting/rep103.php:134
5798 # c:\Apache2\htdocs\account/reporting/reports_main.php:33
5799 msgid "Activity Since"
5800 msgstr ""
5801
5802 # c:\Apache2\htdocs\account/reporting/rep103.php:136
5803 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
5804 msgid "Sales Folk"
5805 msgstr ""
5806
5807 # c:\Apache2\htdocs\account/reporting/rep103.php:137
5808 msgid "Activity"
5809 msgstr ""
5810
5811 # c:\Apache2\htdocs\account/reporting/rep103.php:139
5812 msgid "Customer Details Listing"
5813 msgstr ""
5814
5815 # c:\Apache2\htdocs\account/reporting/rep103.php:167
5816 msgid "Customers in"
5817 msgstr ""
5818
5819 # c:\Apache2\htdocs\account/reporting/rep103.php:191
5820 msgid "Price List"
5821 msgstr ""
5822
5823 # c:\Apache2\htdocs\account/reporting/rep103.php:193
5824 msgid "Turnover"
5825 msgstr ""
5826
5827 # c:\Apache2\htdocs\account/reporting/rep103.php:196
5828 msgid "Ph"
5829 msgstr ""
5830
5831 # c:\Apache2\htdocs\account/reporting/rep103.php:197
5832 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
5833 msgid "Fax"
5834 msgstr ""
5835
5836 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5837 msgid "Category/Items"
5838 msgstr ""
5839
5840 # c:\Apache2\htdocs\account/reporting/rep104.php:88
5841 msgid "GP %"
5842 msgstr ""
5843
5844 # c:\Apache2\htdocs\account/reporting/rep104.php:93
5845 # c:\Apache2\htdocs\account/reporting/rep105.php:106
5846 # c:\Apache2\htdocs\account/reporting/rep301.php:85
5847 # c:\Apache2\htdocs\account/reporting/rep301.php:90
5848 # c:\Apache2\htdocs\account/reporting/rep302.php:169
5849 # c:\Apache2\htdocs\account/reporting/rep302.php:176
5850 # c:\Apache2\htdocs\account/reporting/rep303.php:124
5851 # c:\Apache2\htdocs\account/reporting/rep303.php:129
5852 msgid "Category"
5853 msgstr ""
5854
5855 # c:\Apache2\htdocs\account/reporting/rep104.php:95
5856 # c:\Apache2\htdocs\account/reporting/reports_main.php:40
5857 msgid "Show GP %"
5858 msgstr ""
5859
5860 # c:\Apache2\htdocs\account/reporting/rep104.php:102
5861 # c:\Apache2\htdocs\account/reporting/reports_main.php:36
5862 msgid "Price Listing"
5863 msgstr ""
5864
5865 # c:\Apache2\htdocs\account/reporting/rep104.php:119
5866 msgid "Prices"
5867 msgstr ""
5868
5869 # c:\Apache2\htdocs\account/reporting/rep105.php:90
5870 msgid "All Orders"
5871 msgstr ""
5872
5873 # c:\Apache2\htdocs\account/reporting/rep105.php:92
5874 # c:\Apache2\htdocs\account/reporting/reports_main.php:47
5875 msgid "Back Orders Only"
5876 msgstr ""
5877
5878 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5879 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249
5880 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314
5881 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162
5882 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165
5883 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
5884 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49
5885 msgid "Branch"
5886 msgstr ""
5887
5888 # c:\Apache2\htdocs\account/reporting/rep105.php:96
5889 msgid "Customer Ref"
5890 msgstr ""
5891
5892 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5893 msgid "Ord Date"
5894 msgstr ""
5895
5896 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5897 msgid "Del Date"
5898 msgstr ""
5899
5900 # c:\Apache2\htdocs\account/reporting/rep105.php:97
5901 # c:\Apache2\htdocs\account/reporting/rep401.php:60
5902 msgid "Loc"
5903 msgstr ""
5904
5905 # c:\Apache2\htdocs\account/reporting/rep105.php:101
5906 msgid "Invoiced"
5907 msgstr ""
5908
5909 # c:\Apache2\htdocs\account/reporting/rep105.php:102
5910 msgid " "
5911 msgstr ""
5912
5913 # c:\Apache2\htdocs\account/reporting/rep105.php:105
5914 # c:\Apache2\htdocs\account/reporting/rep702.php:45
5915 # c:\Apache2\htdocs\account/reporting/rep704.php:75
5916 # c:\Apache2\htdocs\account/reporting/rep704.php:85
5917 # c:\Apache2\htdocs\account/reporting/rep704.php:93
5918 # c:\Apache2\htdocs\account/reporting/rep706.php:55
5919 # c:\Apache2\htdocs\account/reporting/rep706.php:63
5920 # c:\Apache2\htdocs\account/reporting/rep706.php:72
5921 # c:\Apache2\htdocs\account/reporting/rep706.php:79
5922 # c:\Apache2\htdocs\account/reporting/rep707.php:70
5923 # c:\Apache2\htdocs\account/reporting/rep707.php:77
5924 # c:\Apache2\htdocs\account/reporting/rep707.php:86
5925 # c:\Apache2\htdocs\account/reporting/rep707.php:93
5926 # c:\Apache2\htdocs\account/reporting/rep708.php:70
5927 # c:\Apache2\htdocs\account/reporting/rep708.php:79
5928 # c:\Apache2\htdocs\account/reporting/rep708.php:86
5929 # c:\Apache2\htdocs\account/reporting/rep709.php:177
5930 msgid "Period"
5931 msgstr ""
5932
5933 # c:\Apache2\htdocs\account/reporting/rep105.php:108
5934 msgid "Selection"
5935 msgstr ""
5936
5937 # c:\Apache2\htdocs\account/reporting/rep105.php:113
5938 # c:\Apache2\htdocs\account/reporting/reports_main.php:42
5939 msgid "Order Status Listing"
5940 msgstr ""
5941
5942 # c:\Apache2\htdocs\account/reporting/rep107.php:59
5943 # c:\Apache2\htdocs\account/reporting/rep107.php:84
5944 # c:\Apache2\htdocs\account/reporting/rep107.php:95
5945 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32
5946 msgid "INVOICE"
5947 msgstr ""
5948
5949 # c:\Apache2\htdocs\account/reporting/rep107.php:89
5950 # c:\Apache2\htdocs\account/reporting/rep107.php:95
5951 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30
5952 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34
5953 msgid "CREDIT NOTE"
5954 msgstr ""
5955
5956 # c:\Apache2\htdocs\account/reporting/rep108.php:72
5957 # c:\Apache2\htdocs\account/reporting/rep108.php:99
5958 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44
5959 msgid "STATEMENT"
5960 msgstr ""
5961
5962 # c:\Apache2\htdocs\account/reporting/rep109.php:68
5963 # c:\Apache2\htdocs\account/reporting/rep109.php:88
5964 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30
5965 msgid "SALES ORDER"
5966 msgstr ""
5967
5968 # c:\Apache2\htdocs\account/reporting/rep109.php:83
5969 msgid "SALES_ORDER"
5970 msgstr ""
5971
5972 # c:\Apache2\htdocs\account/reporting/rep201.php:64
5973 msgid "Balances in Home currency"
5974 msgstr ""
5975
5976 # c:\Apache2\htdocs\account/reporting/rep201.php:82
5977 # c:\Apache2\htdocs\account/reporting/reports_main.php:71
5978 msgid "Supplier Balances"
5979 msgstr ""
5980
5981 # c:\Apache2\htdocs\account/reporting/rep202.php:159
5982 msgid "currency"
5983 msgstr ""
5984
5985 # c:\Apache2\htdocs\account/reporting/rep202.php:160
5986 msgid "Aged Supplier Analysis"
5987 msgstr ""
5988
5989 # c:\Apache2\htdocs\account/reporting/rep203.php:87
5990 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
5991 msgid "Payment Report"
5992 msgstr ""
5993
5994 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5995 msgid "GRN"
5996 msgstr ""
5997
5998 # c:\Apache2\htdocs\account/reporting/rep204.php:71
5999 msgid "Qty Recd"
6000 msgstr ""
6001
6002 # c:\Apache2\htdocs\account/reporting/rep204.php:71
6003 msgid "qty Inv"
6004 msgstr ""
6005
6006 # c:\Apache2\htdocs\account/reporting/rep204.php:72
6007 msgid "Std Cost"
6008 msgstr ""
6009
6010 # c:\Apache2\htdocs\account/reporting/rep204.php:72
6011 # c:\Apache2\htdocs\account/reporting/rep301.php:85
6012 msgid "Value"
6013 msgstr ""
6014
6015 # c:\Apache2\htdocs\account/reporting/rep204.php:80
6016 # c:\Apache2\htdocs\account/reporting/reports_main.php:90
6017 msgid "Outstanding GRNs Report"
6018 msgstr ""
6019
6020 # c:\Apache2\htdocs\account/reporting/rep209.php:78
6021 # c:\Apache2\htdocs\account/reporting/rep209.php:98
6022 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28
6023 msgid "PURCHASE ORDER"
6024 msgstr ""
6025
6026 # c:\Apache2\htdocs\account/reporting/rep209.php:93
6027 msgid "PURCHASE_ORDER"
6028 msgstr ""
6029
6030 # c:\Apache2\htdocs\account/reporting/rep301.php:93
6031 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
6032 msgid "Inventory Valuation Report"
6033 msgstr ""
6034
6035 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6036 msgid "QOH"
6037 msgstr ""
6038
6039 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6040 msgid "Cust Ord"
6041 msgstr ""
6042
6043 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6044 msgid "Supp Ord"
6045 msgstr ""
6046
6047 # c:\Apache2\htdocs\account/reporting/rep302.php:170
6048 msgid "Sugg Ord"
6049 msgstr ""
6050
6051 # c:\Apache2\htdocs\account/reporting/rep302.php:179
6052 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
6053 msgid "Inventory Planning Report"
6054 msgstr ""
6055
6056 # c:\Apache2\htdocs\account/reporting/rep303.php:124
6057 msgid "Difference"
6058 msgstr ""
6059
6060 # c:\Apache2\htdocs\account/reporting/rep303.php:137
6061 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
6062 msgid "Stock Check Sheets"
6063 msgstr ""
6064
6065 # c:\Apache2\htdocs\account/reporting/rep401.php:60
6066 msgid "Wrk Ctr"
6067 msgstr ""
6068
6069 # c:\Apache2\htdocs\account/reporting/rep401.php:67
6070 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
6071 msgid "Bill of Material Listing"
6072 msgstr ""
6073
6074 # c:\Apache2\htdocs\account/reporting/rep501.php:75
6075 msgid "YTD"
6076 msgstr ""
6077
6078 # c:\Apache2\htdocs\account/reporting/rep501.php:82
6079 # c:\Apache2\htdocs\account/reporting/reports_main.php:126
6080 msgid "Dimension Summary"
6081 msgstr ""
6082
6083 # c:\Apache2\htdocs\account/reporting/rep702.php:39
6084 msgid "Type/Account"
6085 msgstr ""
6086
6087 # c:\Apache2\htdocs\account/reporting/rep702.php:39
6088 msgid "Date/Dim."
6089 msgstr ""
6090
6091 # c:\Apache2\htdocs\account/reporting/rep702.php:40
6092 msgid "Person/Item/Memo"
6093 msgstr ""
6094
6095 # c:\Apache2\htdocs\account/reporting/rep702.php:49
6096 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
6097 msgid "List of Journal Entries"
6098 msgstr ""
6099
6100 # c:\Apache2\htdocs\account/reporting/rep704.php:30
6101 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
6102 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
6103 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
6104 msgid "GL Account Transactions"
6105 msgstr ""
6106
6107 # c:\Apache2\htdocs\account/reporting/rep705.php:131
6108 # c:\Apache2\htdocs\account/reporting/rep705.php:143
6109 # c:\Apache2\htdocs\account/reporting/rep705.php:153
6110 # c:\Apache2\htdocs\account/reporting/reports_main.php:164
6111 # c:\Apache2\htdocs\account/reporting/reports_main.php:199
6112 # c:\Apache2\htdocs\account/reporting/reports_main.php:229
6113 msgid "Year"
6114 msgstr ""
6115
6116 # c:\Apache2\htdocs\account/reporting/rep705.php:137
6117 # c:\Apache2\htdocs\account/reporting/rep705.php:147
6118 # c:\Apache2\htdocs\account/reporting/rep705.php:155
6119 msgid "Info"
6120 msgstr ""
6121
6122 # c:\Apache2\htdocs\account/reporting/rep705.php:137
6123 # c:\Apache2\htdocs\account/reporting/rep705.php:147
6124 # c:\Apache2\htdocs\account/reporting/rep705.php:155
6125 msgid "Amounts in thousands"
6126 msgstr ""
6127
6128 # c:\Apache2\htdocs\account/reporting/rep705.php:159
6129 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
6130 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
6131 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
6132 msgid "Annual Expense Breakdown"
6133 msgstr ""
6134
6135 # c:\Apache2\htdocs\account/reporting/rep705.php:289
6136 # c:\Apache2\htdocs\account/reporting/rep706.php:210
6137 # c:\Apache2\htdocs\account/reporting/rep707.php:247
6138 msgid "Calculated Return"
6139 msgstr ""
6140
6141 # c:\Apache2\htdocs\account/reporting/rep706.php:55
6142 msgid "Open Balance"
6143 msgstr ""
6144
6145 # c:\Apache2\htdocs\account/reporting/rep706.php:56
6146 msgid "Close Balance"
6147 msgstr ""
6148
6149 # c:\Apache2\htdocs\account/reporting/rep706.php:254
6150 # c:\Apache2\htdocs\account/reporting/rep707.php:289
6151 msgid "Group"
6152 msgstr ""
6153
6154 # c:\Apache2\htdocs\account/reporting/rep707.php:70
6155 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6156 msgid "Accumulated"
6157 msgstr ""
6158
6159 # c:\Apache2\htdocs\account/reporting/rep707.php:70
6160 msgid "Achieved %"
6161 msgstr ""
6162
6163 # c:\Apache2\htdocs\account/reporting/rep707.php:103
6164 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6165 msgid "Budget"
6166 msgstr ""
6167
6168 # c:\Apache2\htdocs\account/reporting/rep707.php:112
6169 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163
6170 msgid "Period Y-1"
6171 msgstr ""
6172
6173 # c:\Apache2\htdocs\account/reporting/rep707.php:115
6174 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
6175 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
6176 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
6177 msgid "Profit and Loss Statement"
6178 msgstr ""
6179
6180 # c:\Apache2\htdocs\account/reporting/rep709.php:140
6181 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6182 msgid "Tax Report"
6183 msgstr ""
6184
6185 # c:\Apache2\htdocs\account/reporting/rep709.php:171
6186 msgid "Branch Name"
6187 msgstr ""
6188
6189 # c:\Apache2\htdocs\account/reporting/rep709.php:172
6190 msgid "Net"
6191 msgstr ""
6192
6193 # c:\Apache2\htdocs\account/reporting/rep709.php:172
6194 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
6195 msgid "Tax"
6196 msgstr ""
6197
6198 # c:\Apache2\htdocs\account/reporting/rep709.php:225
6199 msgid "Total Outputs"
6200 msgstr ""
6201
6202 # c:\Apache2\htdocs\account/reporting/rep709.php:268
6203 msgid "Total Inputs"
6204 msgstr ""
6205
6206 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6207 msgid "Tax Rate"
6208 msgstr ""
6209
6210 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6211 msgid "Outputs"
6212 msgstr ""
6213
6214 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6215 msgid "Output Tax"
6216 msgstr ""
6217
6218 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6219 msgid "Inputs"
6220 msgstr ""
6221
6222 # c:\Apache2\htdocs\account/reporting/rep709.php:275
6223 msgid "Input Tax"
6224 msgstr ""
6225
6226 # c:\Apache2\htdocs\account/reporting/rep709.php:318
6227 msgid "No tax specified"
6228 msgstr ""
6229
6230 # c:\Apache2\htdocs\account/reporting/reports_main.php:7
6231 msgid "Reports and Analysis"
6232 msgstr ""
6233
6234 # c:\Apache2\htdocs\account/reporting/reports_main.php:23
6235 # c:\Apache2\htdocs\account/reporting/reports_main.php:29
6236 # c:\Apache2\htdocs\account/reporting/reports_main.php:52
6237 # c:\Apache2\htdocs\account/reporting/reports_main.php:58
6238 # c:\Apache2\htdocs\account/reporting/reports_main.php:65
6239 # c:\Apache2\htdocs\account/reporting/reports_main.php:75
6240 # c:\Apache2\htdocs\account/reporting/reports_main.php:81
6241 # c:\Apache2\htdocs\account/reporting/reports_main.php:88
6242 # c:\Apache2\htdocs\account/reporting/reports_main.php:97
6243 msgid "Currency Filter"
6244 msgstr ""
6245
6246 # c:\Apache2\htdocs\account/reporting/reports_main.php:31
6247 # c:\Apache2\htdocs\account/reporting/reports_main.php:84
6248 # c:\Apache2\htdocs\account/reporting/reports_main.php:175
6249 # c:\Apache2\htdocs\account/reporting/reports_main.php:183
6250 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
6251 # c:\Apache2\htdocs\account/reporting/reports_main.php:217
6252 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
6253 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6254 msgid "Graphics"
6255 msgstr ""
6256
6257 # c:\Apache2\htdocs\account/reporting/reports_main.php:32
6258 msgid "Customer Detail Listing"
6259 msgstr ""
6260
6261 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
6262 msgid "Activity Greater Than"
6263 msgstr ""
6264
6265 # c:\Apache2\htdocs\account/reporting/reports_main.php:35
6266 msgid "Activity Less Than"
6267 msgstr ""
6268
6269 # c:\Apache2\htdocs\account/reporting/reports_main.php:37
6270 # c:\Apache2\htdocs\account/reporting/reports_main.php:45
6271 # c:\Apache2\htdocs\account/reporting/reports_main.php:104
6272 # c:\Apache2\htdocs\account/reporting/reports_main.php:109
6273 # c:\Apache2\htdocs\account/reporting/reports_main.php:113
6274 msgid "Inventory Category"
6275 msgstr ""
6276
6277 # c:\Apache2\htdocs\account/reporting/reports_main.php:39
6278 # c:\Apache2\htdocs\account/reporting/reports_main.php:115
6279 msgid "Show Pictures"
6280 msgstr ""
6281
6282 # c:\Apache2\htdocs\account/reporting/reports_main.php:46
6283 msgid "Stock Location"
6284 msgstr ""
6285
6286 # c:\Apache2\htdocs\account/reporting/reports_main.php:49
6287 msgid "Print Invoices/Credit Notes"
6288 msgstr ""
6289
6290 # c:\Apache2\htdocs\account/reporting/reports_main.php:51
6291 # c:\Apache2\htdocs\account/reporting/reports_main.php:64
6292 # c:\Apache2\htdocs\account/reporting/reports_main.php:96
6293 msgid "To"
6294 msgstr ""
6295
6296 # c:\Apache2\htdocs\account/reporting/reports_main.php:53
6297 # c:\Apache2\htdocs\account/reporting/reports_main.php:59
6298 # c:\Apache2\htdocs\account/reporting/reports_main.php:66
6299 # c:\Apache2\htdocs\account/reporting/reports_main.php:98
6300 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24
6301 msgid "Bank Account"
6302 msgstr ""
6303
6304 # c:\Apache2\htdocs\account/reporting/reports_main.php:54
6305 msgid "email Customers"
6306 msgstr ""
6307
6308 # c:\Apache2\htdocs\account/reporting/reports_main.php:56
6309 msgid "Print Statements"
6310 msgstr ""
6311
6312 # c:\Apache2\htdocs\account/reporting/reports_main.php:60
6313 # c:\Apache2\htdocs\account/reporting/reports_main.php:67
6314 # c:\Apache2\htdocs\account/reporting/reports_main.php:99
6315 msgid "Email Customers"
6316 msgstr ""
6317
6318 # c:\Apache2\htdocs\account/reporting/reports_main.php:62
6319 msgid "Print Sales Orders"
6320 msgstr ""
6321
6322 # c:\Apache2\htdocs\account/reporting/reports_main.php:77
6323 msgid "Aged Supplier Analyses"
6324 msgstr ""
6325
6326 # c:\Apache2\htdocs\account/reporting/reports_main.php:94
6327 msgid "Print Purchase Orders"
6328 msgstr ""
6329
6330 # c:\Apache2\htdocs\account/reporting/reports_main.php:102
6331 # c:\Apache2\htdocs\account/reporting/reports_main.php:103
6332 # c:\Apache2\htdocs\account/reporting/reports_main.php:108
6333 # c:\Apache2\htdocs\account/reporting/reports_main.php:112
6334 msgid "Inventory"
6335 msgstr ""
6336
6337 # c:\Apache2\htdocs\account/reporting/reports_main.php:118
6338 # c:\Apache2\htdocs\account/reporting/reports_main.php:119
6339 msgid "Manufactoring"
6340 msgstr ""
6341
6342 # c:\Apache2\htdocs\account/reporting/reports_main.php:120
6343 msgid "From component"
6344 msgstr ""
6345
6346 # c:\Apache2\htdocs\account/reporting/reports_main.php:121
6347 msgid "To component"
6348 msgstr ""
6349
6350 # c:\Apache2\htdocs\account/reporting/reports_main.php:127
6351 msgid "From Dimension"
6352 msgstr ""
6353
6354 # c:\Apache2\htdocs\account/reporting/reports_main.php:128
6355 msgid "To Dimension"
6356 msgstr ""
6357
6358 # c:\Apache2\htdocs\account/reporting/reports_main.php:129
6359 msgid "Show Balance"
6360 msgstr ""
6361
6362 # c:\Apache2\htdocs\account/reporting/reports_main.php:131
6363 msgid "Dimension Details"
6364 msgstr ""
6365
6366 # c:\Apache2\htdocs\account/reporting/reports_main.php:135
6367 msgid "Banking"
6368 msgstr ""
6369
6370 # c:\Apache2\htdocs\account/reporting/reports_main.php:142
6371 # c:\Apache2\htdocs\account/reporting/reports_main.php:143
6372 # c:\Apache2\htdocs\account/reporting/reports_main.php:146
6373 # c:\Apache2\htdocs\account/reporting/reports_main.php:155
6374 # c:\Apache2\htdocs\account/reporting/reports_main.php:163
6375 # c:\Apache2\htdocs\account/reporting/reports_main.php:168
6376 # c:\Apache2\htdocs\account/reporting/reports_main.php:174
6377 # c:\Apache2\htdocs\account/reporting/reports_main.php:181
6378 # c:\Apache2\htdocs\account/reporting/reports_main.php:191
6379 # c:\Apache2\htdocs\account/reporting/reports_main.php:198
6380 # c:\Apache2\htdocs\account/reporting/reports_main.php:202
6381 # c:\Apache2\htdocs\account/reporting/reports_main.php:207
6382 # c:\Apache2\htdocs\account/reporting/reports_main.php:213
6383 # c:\Apache2\htdocs\account/reporting/reports_main.php:222
6384 # c:\Apache2\htdocs\account/reporting/reports_main.php:228
6385 # c:\Apache2\htdocs\account/reporting/reports_main.php:231
6386 # c:\Apache2\htdocs\account/reporting/reports_main.php:235
6387 # c:\Apache2\htdocs\account/reporting/reports_main.php:240
6388 # c:\Apache2\htdocs\account/reporting/reports_main.php:246
6389 msgid "General Ledger"
6390 msgstr ""
6391
6392 # c:\Apache2\htdocs\account/reporting/reports_main.php:144
6393 msgid "Show Balances"
6394 msgstr ""
6395
6396 # c:\Apache2\htdocs\account/reporting/reports_main.php:158
6397 # c:\Apache2\htdocs\account/reporting/reports_main.php:194
6398 # c:\Apache2\htdocs\account/reporting/reports_main.php:225
6399 msgid "From Account"
6400 msgstr ""
6401
6402 # c:\Apache2\htdocs\account/reporting/reports_main.php:159
6403 # c:\Apache2\htdocs\account/reporting/reports_main.php:195
6404 # c:\Apache2\htdocs\account/reporting/reports_main.php:226
6405 msgid "To Account"
6406 msgstr ""
6407
6408 # c:\Apache2\htdocs\account/reporting/reports_main.php:177
6409 # c:\Apache2\htdocs\account/reporting/reports_main.php:210
6410 # c:\Apache2\htdocs\account/reporting/reports_main.php:238
6411 msgid "Compare to"
6412 msgstr ""
6413
6414 # c:\Apache2\htdocs\account/reporting/reports_main.php:184
6415 # c:\Apache2\htdocs\account/reporting/reports_main.php:216
6416 # c:\Apache2\htdocs\account/reporting/reports_main.php:243
6417 msgid "Zero values"
6418 msgstr ""
6419
6420 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24
6421 # c:\Apache2\htdocs\account/includes/types.inc:11
6422 msgid "Customer Credit Note"
6423 msgstr ""
6424
6425 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30
6426 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424
6427 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6428 msgstr ""
6429
6430 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39
6431 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27
6432 msgid "Credit Note has been processed"
6433 msgstr ""
6434
6435 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40
6436 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28
6437 msgid "View this credit note"
6438 msgstr ""
6439
6440 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118
6441 msgid "The entered date for the credit note is invalid."
6442 msgstr ""
6443
6444 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138
6445 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6446 msgstr ""
6447
6448 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139
6449 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6450 msgstr ""
6451
6452 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171
6453 msgid "The quantity must be greater than zero."
6454 msgstr ""
6455
6456 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176
6457 msgid "The entered price is negative or invalid."
6458 msgstr ""
6459
6460 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181
6461 msgid "The entered discount percent is negative, greater than 100 or invalid."
6462 msgstr ""
6463
6464 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256
6465 msgid "Credit Note Items"
6466 msgstr ""
6467
6468 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273
6469 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387
6470 msgid "Process Credit Note"
6471 msgstr ""
6472
6473 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17
6474 msgid "Credit all or part of an Invoice"
6475 msgstr ""
6476
6477 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40
6478 msgid "This page can only be opened if an invoice has been selected for crediting."
6479 msgstr ""
6480
6481 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72
6482 msgid "The entered shipping cost is invalid or less than zero."
6483 msgstr ""
6484
6485 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199
6486 msgid "This invoice can not be credited using the automatic facility."
6487 msgstr ""
6488
6489 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259
6490 msgid "Crediting Invoice"
6491 msgstr ""
6492
6493 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263
6494 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326
6495 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
6496 msgid "Tax Group"
6497 msgstr ""
6498
6499 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274
6500 msgid "Credit Note Date"
6501 msgstr ""
6502
6503 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283
6504 msgid "Invoiced Quantity"
6505 msgstr ""
6506
6507 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
6508 msgid "Credit Quantity"
6509 msgstr ""
6510
6511 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284
6512 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82
6513 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100
6514 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40
6515 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104
6516 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110
6517 msgid "Discount %"
6518 msgstr ""
6519
6520 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314
6521 msgid "Credit Shipping Cost"
6522 msgstr ""
6523
6524 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321
6525 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457
6526 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140
6527 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64
6528 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147
6529 msgid "Sub-total"
6530 msgstr ""
6531
6532 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329
6533 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159
6534 msgid "Credit Note Total"
6535 msgstr ""
6536
6537 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343
6538 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232
6539 msgid "Credit Note Type"
6540 msgstr ""
6541
6542 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347
6543 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352
6544 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911
6545 msgid "Items Written Off"
6546 msgstr ""
6547
6548 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348
6549 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353
6550 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367
6551 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910
6552 msgid "Items Returned to Inventory Location"
6553 msgstr ""
6554
6555 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373
6556 msgid "Write Off the Cost of the Items to"
6557 msgstr ""
6558
6559 # c:\Apache2\htdocs\account/sales/customer_invoice.php:19
6560 msgid "Issue an Invoice and Deliver Items for a Sales Order"
6561 msgstr ""
6562
6563 # c:\Apache2\htdocs\account/sales/customer_invoice.php:28
6564 msgid "Invoice processed"
6565 msgstr ""
6566
6567 # c:\Apache2\htdocs\account/sales/customer_invoice.php:29
6568 msgid "View this invoice"
6569 msgstr ""
6570
6571 # c:\Apache2\htdocs\account/sales/customer_invoice.php:34
6572 msgid "Issue Another Invoice"
6573 msgstr ""
6574
6575 # c:\Apache2\htdocs\account/sales/customer_invoice.php:36
6576 msgid "Select Another Order For Invoicing"
6577 msgstr ""
6578
6579 # c:\Apache2\htdocs\account/sales/customer_invoice.php:49
6580 msgid "This page can only be opened if an order has been selected. Please select an order first."
6581 msgstr ""
6582
6583 # c:\Apache2\htdocs\account/sales/customer_invoice.php:51
6584 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85
6585 msgid "Select a sales order to invoice"
6586 msgstr ""
6587
6588 # c:\Apache2\htdocs\account/sales/customer_invoice.php:79
6589 msgid "Select a different sales order to invoice"
6590 msgstr ""
6591
6592 # c:\Apache2\htdocs\account/sales/customer_invoice.php:80
6593 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice."
6594 msgstr ""
6595
6596 # c:\Apache2\htdocs\account/sales/customer_invoice.php:86
6597 msgid "This order item could not be retrieved. Please select another order."
6598 msgstr ""
6599
6600 # c:\Apache2\htdocs\account/sales/customer_invoice.php:116
6601 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted."
6602 msgstr ""
6603
6604 # c:\Apache2\htdocs\account/sales/customer_invoice.php:117
6605 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user."
6606 msgstr ""
6607
6608 # c:\Apache2\htdocs\account/sales/customer_invoice.php:119
6609 msgid "Select a sales order for confirming deliveries and invoicing"
6610 msgstr ""
6611
6612 # c:\Apache2\htdocs\account/sales/customer_invoice.php:165
6613 msgid "Original order for"
6614 msgstr ""
6615
6616 # c:\Apache2\htdocs\account/sales/customer_invoice.php:166
6617 msgid "has a quantity of"
6618 msgstr ""
6619
6620 # c:\Apache2\htdocs\account/sales/customer_invoice.php:167
6621 msgid "and an invoiced quantity of"
6622 msgstr ""
6623
6624 # c:\Apache2\htdocs\account/sales/customer_invoice.php:168
6625 msgid "the session shows quantity of"
6626 msgstr ""
6627
6628 # c:\Apache2\htdocs\account/sales/customer_invoice.php:170
6629 msgid "and quantity invoice of"
6630 msgstr ""
6631
6632 # c:\Apache2\htdocs\account/sales/customer_invoice.php:187
6633 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112
6634 msgid "The entered invoice date is invalid."
6635 msgstr ""
6636
6637 # c:\Apache2\htdocs\account/sales/customer_invoice.php:192
6638 msgid "The entered invoice date is not in fiscal year."
6639 msgstr ""
6640
6641 # c:\Apache2\htdocs\account/sales/customer_invoice.php:197
6642 msgid "The entered invoice due date is invalid."
6643 msgstr ""
6644
6645 # c:\Apache2\htdocs\account/sales/customer_invoice.php:216
6646 msgid "The entered shipping value is not numeric."
6647 msgstr ""
6648
6649 # c:\Apache2\htdocs\account/sales/customer_invoice.php:222
6650 msgid "There are no item quantities on this invoice."
6651 msgstr ""
6652
6653 # c:\Apache2\htdocs\account/sales/customer_invoice.php:244
6654 msgid "The invoice cannot be processed because there is an insufficient quantity for component:"
6655 msgstr ""
6656
6657 # c:\Apache2\htdocs\account/sales/customer_invoice.php:329
6658 msgid "For Sales Order"
6659 msgstr ""
6660
6661 # c:\Apache2\htdocs\account/sales/customer_invoice.php:341
6662 msgid "Delivery From"
6663 msgstr ""
6664
6665 # c:\Apache2\htdocs\account/sales/customer_invoice.php:375
6666 msgid "Invoice Items"
6667 msgstr ""
6668
6669 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6670 msgid "Tax Type"
6671 msgstr ""
6672
6673 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379
6674 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32
6675 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
6676 msgid "Discount"
6677 msgstr ""
6678
6679 # c:\Apache2\htdocs\account/sales/customer_invoice.php:451
6680 msgid "Shipping Cost"
6681 msgstr ""
6682
6683 # c:\Apache2\htdocs\account/sales/customer_invoice.php:464
6684 msgid "Invoice Total"
6685 msgstr ""
6686
6687 # c:\Apache2\htdocs\account/sales/customer_invoice.php:469
6688 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130
6689 msgid "Marked items have insufficient quantities in stock."
6690 msgstr ""
6691
6692 # c:\Apache2\htdocs\account/sales/customer_invoice.php:473
6693 msgid "Action For Balance"
6694 msgstr ""
6695
6696 # c:\Apache2\htdocs\account/sales/customer_invoice.php:480
6697 msgid "Process Invoice"
6698 msgstr ""
6699
6700 # c:\Apache2\htdocs\account/sales/customer_payments.php:18
6701 msgid "Customer Payment Entry"
6702 msgstr ""
6703
6704 # c:\Apache2\htdocs\account/sales/customer_payments.php:22
6705 msgid "There are no customers defined in the system."
6706 msgstr ""
6707
6708 # c:\Apache2\htdocs\account/sales/customer_payments.php:34
6709 msgid "The customer payment has been successfully entered."
6710 msgstr ""
6711
6712 # c:\Apache2\htdocs\account/sales/customer_payments.php:36
6713 msgid "View the GL Journal Entries for this Customer Payment"
6714 msgstr ""
6715
6716 # c:\Apache2\htdocs\account/sales/customer_payments.php:37
6717 msgid "Allocate this Customer Payment"
6718 msgstr ""
6719
6720 # c:\Apache2\htdocs\account/sales/customer_payments.php:38
6721 msgid "Enter Another Customer Payment"
6722 msgstr ""
6723
6724 # c:\Apache2\htdocs\account/sales/customer_payments.php:50
6725 msgid "The entered date is invalid. Please enter a valid date for the payment."
6726 msgstr ""
6727
6728 # c:\Apache2\htdocs\account/sales/customer_payments.php:73
6729 msgid "The entered amount is invalid or negative and cannot be processed."
6730 msgstr ""
6731
6732 # c:\Apache2\htdocs\account/sales/customer_payments.php:82
6733 msgid "The entered discount is not a valid number."
6734 msgstr ""
6735
6736 # c:\Apache2\htdocs\account/sales/customer_payments.php:88
6737 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
6738 msgstr ""
6739
6740 # c:\Apache2\htdocs\account/sales/customer_payments.php:153
6741 msgid "From Customer:"
6742 msgstr ""
6743
6744 # c:\Apache2\htdocs\account/sales/customer_payments.php:157
6745 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58
6746 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58
6747 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33
6748 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209
6749 msgid "Branch:"
6750 msgstr ""
6751
6752 # c:\Apache2\htdocs\account/sales/customer_payments.php:171
6753 msgid "This customer account is on hold."
6754 msgstr ""
6755
6756 # c:\Apache2\htdocs\account/sales/customer_payments.php:181
6757 msgid "Customer prompt payment discount :"
6758 msgstr ""
6759
6760 # c:\Apache2\htdocs\account/sales/customer_payments.php:183
6761 msgid "Date of Deposit:"
6762 msgstr ""
6763
6764 # c:\Apache2\htdocs\account/sales/customer_payments.php:189
6765 msgid "Into Bank Account:"
6766 msgstr ""
6767
6768 # c:\Apache2\htdocs\account/sales/customer_payments.php:211
6769 msgid "Amount and discount are in customer's currency."
6770 msgstr ""
6771
6772 # c:\Apache2\htdocs\account/sales/customer_payments.php:215
6773 msgid "Add Payment"
6774 msgstr ""
6775
6776 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21
6777 msgid "Modifying Sales Order"
6778 msgstr ""
6779
6780 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39
6781 msgid "Order has been entered."
6782 msgstr ""
6783
6784 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43
6785 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60
6786 msgid "Confirm Order Delivery Quantities and Produce Invoice"
6787 msgstr ""
6788
6789 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45
6790 msgid "Enter a New Order"
6791 msgstr ""
6792
6793 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56
6794 msgid "Order has been updated."
6795 msgstr ""
6796
6797 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62
6798 msgid "Select A Different Order"
6799 msgstr ""
6800
6801 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125
6802 msgid "The entered date is not in fiscal year"
6803 msgstr ""
6804
6805 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134
6806 msgid "You must enter at least one line entry."
6807 msgstr ""
6808
6809 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139
6810 msgid "You must enter the person or company to whom delivery should be made to."
6811 msgstr ""
6812
6813 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145
6814 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
6815 msgstr ""
6816
6817 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154
6818 msgid "The shipping cost entered is expected to be numeric."
6819 msgstr ""
6820
6821 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160
6822 msgid "The delivery date is invalid."
6823 msgstr ""
6824
6825 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166
6826 msgid "The requested delivery date is before the date of the order."
6827 msgstr ""
6828
6829 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235
6830 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."
6831 msgstr ""
6832
6833 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241
6834 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively."
6835 msgstr ""
6836
6837 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247
6838 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively."
6839 msgstr ""
6840
6841 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252
6842 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively."
6843 msgstr ""
6844
6845 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280
6846 msgid "This item cannot be deleted because some of it has already been invoiced."
6847 msgstr ""
6848
6849 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310
6850 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified."
6851 msgstr ""
6852
6853 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325
6854 msgid "This sales invoice has been cancelled as requested."
6855 msgstr ""
6856
6857 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326
6858 msgid "Enter a New Sales Invoice"
6859 msgstr ""
6860
6861 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330
6862 msgid "This sales order has been cancelled as requested."
6863 msgstr ""
6864
6865 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331
6866 msgid "Enter a New Sales Order"
6867 msgstr ""
6868
6869 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422
6870 msgid "There are no inventory items defined in the system."
6871 msgstr ""
6872
6873 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428
6874 msgid "Invoice Date:"
6875 msgstr ""
6876
6877 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429
6878 msgid "Sales Invoice Items"
6879 msgstr ""
6880
6881 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430
6882 msgid "Enter Delivery Details and Confirm Invoice"
6883 msgstr ""
6884
6885 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431
6886 msgid "Cancel Invoice"
6887 msgstr ""
6888
6889 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435
6890 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109
6891 msgid "Order Date:"
6892 msgstr ""
6893
6894 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436
6895 msgid "Sales Order Items"
6896 msgstr ""
6897
6898 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437
6899 msgid "Enter Delivery Details and Confirm Order"
6900 msgstr ""
6901
6902 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463
6903 msgid "Place Invoice"
6904 msgstr ""
6905
6906 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464
6907 msgid "Commit Invoice Changes"
6908 msgstr ""
6909
6910 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465
6911 msgid "Edit Invoice Items"
6912 msgstr ""
6913
6914 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470
6915 msgid "Commit Order Changes"
6916 msgstr ""
6917
6918 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471
6919 msgid "Edit Order Items"
6920 msgstr ""
6921
6922 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13
6923 msgid "Allocate Customer Payment or Credit Note"
6924 msgstr ""
6925
6926 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12
6927 msgid "Customer Allocations"
6928 msgstr ""
6929
6930 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31
6931 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30
6932 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30
6933 # c:\Apache2\htdocs\account/sales/manage/customers.php:217
6934 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149
6935 msgid "Select a customer: "
6936 msgstr ""
6937
6938 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109
6939 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151
6940 msgid "The selected customer has no transactions for the given dates."
6941 msgstr ""
6942
6943 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151
6944 msgid "Allocation"
6945 msgstr ""
6946
6947 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13
6948 msgid "Customer Inquiry"
6949 msgstr ""
6950
6951 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58
6952 msgid "CUSTOMER ACCOUNT IS ON HOLD"
6953 msgstr ""
6954
6955 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194
6956 msgid "Credit This"
6957 msgstr ""
6958
6959 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16
6960 msgid "Search Outstanding Sales Orders"
6961 msgstr ""
6962
6963 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21
6964 msgid "Search All Sales Orders"
6965 msgstr ""
6966
6967 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
6968 msgid "Order #"
6969 msgstr ""
6970
6971 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125
6972 msgid "Cust Order #"
6973 msgstr ""
6974
6975 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126
6976 msgid "Delivery To"
6977 msgstr ""
6978
6979 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166
6980 msgid "Invoice"
6981 msgstr ""
6982
6983 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7
6984 msgid "Credit Status"
6985 msgstr ""
6986
6987 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29
6988 msgid "The credit status description cannot be empty."
6989 msgstr ""
6990
6991 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64
6992 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
6993 msgstr ""
6994
6995 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89
6996 msgid "Dissallow Invoices"
6997 msgstr ""
6998
6999 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100
7000 msgid "Invoice OK"
7001 msgstr ""
7002
7003 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104
7004 msgid "NO INVOICING"
7005 msgstr ""
7006
7007 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118
7008 msgid "New Credit Status"
7009 msgstr ""
7010
7011 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138
7012 msgid "Dissallow invoicing ?"
7013 msgstr ""
7014
7015 # c:\Apache2\htdocs\account/reporting/reports_main.php:57
7016 # c:\Apache2\htdocs\account/sales/manage/customers.php:7
7017 msgid "Customers"
7018 msgstr ""
7019
7020 # c:\Apache2\htdocs\account/sales/manage/customers.php:30
7021 msgid "The customer name cannot be empty."
7022 msgstr ""
7023
7024 # c:\Apache2\htdocs\account/sales/manage/customers.php:36
7025 msgid "The credit limit must be numeric."
7026 msgstr ""
7027
7028 # c:\Apache2\htdocs\account/sales/manage/customers.php:42
7029 msgid "The payment discount must be numeric."
7030 msgstr ""
7031
7032 # c:\Apache2\htdocs\account/sales/manage/customers.php:48
7033 msgid "The discount percentage must be numeric."
7034 msgstr ""
7035
7036 # c:\Apache2\htdocs\account/sales/manage/customers.php:54
7037 msgid "The credit limit must be a positive number."
7038 msgstr ""
7039
7040 # c:\Apache2\htdocs\account/sales/manage/customers.php:60
7041 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0."
7042 msgstr ""
7043
7044 # c:\Apache2\htdocs\account/sales/manage/customers.php:66
7045 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0."
7046 msgstr ""
7047
7048 # c:\Apache2\htdocs\account/sales/manage/customers.php:101
7049 msgid "Customer has been updated."
7050 msgstr ""
7051
7052 # c:\Apache2\htdocs\account/sales/manage/customers.php:123
7053 msgid "A new customer has been added."
7054 msgstr ""
7055
7056 # c:\Apache2\htdocs\account/sales/manage/customers.php:125
7057 msgid "Add branches for this customer"
7058 msgstr ""
7059
7060 # c:\Apache2\htdocs\account/sales/manage/customers.php:156
7061 msgid "This customer cannot be deleted because there are transactions that refer to it."
7062 msgstr ""
7063
7064 # c:\Apache2\htdocs\account/sales/manage/customers.php:166
7065 msgid "Cannot delete the customer record because orders have been created against it."
7066 msgstr ""
7067
7068 # c:\Apache2\htdocs\account/sales/manage/customers.php:176
7069 msgid "Cannot delete this customer because there are branch records set up against it."
7070 msgstr ""
7071
7072 # c:\Apache2\htdocs\account/sales/manage/customers.php:209
7073 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7074 msgstr ""
7075
7076 # c:\Apache2\htdocs\account/sales/manage/customers.php:218
7077 msgid "Edit Customer"
7078 msgstr ""
7079
7080 # c:\Apache2\htdocs\account/sales/manage/customers.php:227
7081 msgid "Enter a new customer"
7082 msgstr ""
7083
7084 # c:\Apache2\htdocs\account/sales/manage/customers.php:273
7085 msgid "Customer Name:"
7086 msgstr ""
7087
7088 # c:\Apache2\htdocs\account/sales/manage/customers.php:277
7089 msgid "GSTNo:"
7090 msgstr ""
7091
7092 # c:\Apache2\htdocs\account/sales/manage/customers.php:283
7093 # c:\Apache2\htdocs\account/sales/manage/customers.php:287
7094 msgid "Customer's Currency:"
7095 msgstr ""
7096
7097 # c:\Apache2\htdocs\account/sales/manage/customers.php:296
7098 msgid "Sales Type/Price List:"
7099 msgstr ""
7100
7101 # c:\Apache2\htdocs\account/sales/manage/customers.php:307
7102 msgid "Discount Percent:"
7103 msgstr ""
7104
7105 # c:\Apache2\htdocs\account/sales/manage/customers.php:308
7106 msgid "Prompt Payment Discount Percent:"
7107 msgstr ""
7108
7109 # c:\Apache2\htdocs\account/sales/manage/customers.php:309
7110 msgid "Credit Limit:"
7111 msgstr ""
7112
7113 # c:\Apache2\htdocs\account/sales/manage/customers.php:312
7114 msgid "Credit Status:"
7115 msgstr ""
7116
7117 # c:\Apache2\htdocs\account/sales/manage/customers.php:320
7118 msgid "Add New Customer"
7119 msgstr ""
7120
7121 # c:\Apache2\htdocs\account/sales/manage/customers.php:324
7122 msgid "Update Customer"
7123 msgstr ""
7124
7125 # c:\Apache2\htdocs\account/sales/manage/customers.php:325
7126 msgid "Delete Customer"
7127 msgstr ""
7128
7129 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14
7130 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7131 msgstr ""
7132
7133 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16
7134 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7135 msgstr ""
7136
7137 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18
7138 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7139 msgstr ""
7140
7141 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20
7142 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7143 msgstr ""
7144
7145 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56
7146 msgid "The Branch name cannot be empty."
7147 msgstr ""
7148
7149 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125
7150 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7151 msgstr ""
7152
7153 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136
7154 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7155 msgstr ""
7156
7157 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7158 msgid "Contact"
7159 msgstr ""
7160
7161 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7162 msgid "Sales Person"
7163 msgstr ""
7164
7165 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169
7166 msgid "Area"
7167 msgstr ""
7168
7169 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
7170 msgid "Phone No"
7171 msgstr ""
7172
7173 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170
7174 msgid "Fax No"
7175 msgstr ""
7176
7177 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192
7178 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55
7179 msgid "The selected customer does not have any branches. Please create at least one branch."
7180 msgstr ""
7181
7182 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200
7183 msgid "New Customer Branch"
7184 msgstr ""
7185
7186 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248
7187 msgid "Main Branch"
7188 msgstr ""
7189
7190 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267
7191 msgid "Name and Contact"
7192 msgstr ""
7193
7194 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269
7195 msgid "Branch Name:"
7196 msgstr ""
7197
7198 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273
7199 msgid "Fax Number:"
7200 msgstr ""
7201
7202 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275
7203 msgid "E-mail:"
7204 msgstr ""
7205
7206 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279
7207 msgid "Sales Person:"
7208 msgstr ""
7209
7210 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281
7211 msgid "Sales Area:"
7212 msgstr ""
7213
7214 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283
7215 msgid "Default Inventory Location:"
7216 msgstr ""
7217
7218 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285
7219 msgid "Default Shipping Company:"
7220 msgstr ""
7221
7222 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289
7223 msgid "Disable this Branch:"
7224 msgstr ""
7225
7226 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307
7227 msgid "Addresses"
7228 msgstr ""
7229
7230 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309
7231 msgid "Mailing Address:"
7232 msgstr ""
7233
7234 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311
7235 msgid "Billing Address:"
7236 msgstr ""
7237
7238 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29
7239 msgid "The area description cannot be empty."
7240 msgstr ""
7241
7242 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63
7243 msgid "Cannot delete this area because customer branches have been created using this area."
7244 msgstr ""
7245
7246 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80
7247 msgid "Area Name"
7248 msgstr ""
7249
7250 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97
7251 msgid "New Sales Area"
7252 msgstr ""
7253
7254 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117
7255 msgid "Area Name:"
7256 msgstr ""
7257
7258 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31
7259 msgid "The sales person name cannot be empty."
7260 msgstr ""
7261
7262 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87
7263 msgid "Email"
7264 msgstr ""
7265
7266 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111
7267 msgid "New Sales Person"
7268 msgstr ""
7269
7270 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135
7271 msgid "Sales person name:"
7272 msgstr ""
7273
7274 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136
7275 msgid "Telephone number:"
7276 msgstr ""
7277
7278 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137
7279 msgid "Fax number:"
7280 msgstr ""
7281
7282 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29
7283 msgid "The sales type description cannot be empty."
7284 msgstr ""
7285
7286 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65
7287 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7288 msgstr ""
7289
7290 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78
7291 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7292 msgstr ""
7293
7294 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94
7295 msgid "Type Name"
7296 msgstr ""
7297
7298 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111
7299 msgid "New Sales type"
7300 msgstr ""
7301
7302 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127
7303 msgid "Sales Type Name:"
7304 msgstr ""
7305
7306 # c:\Apache2\htdocs\account/sales/view/view_credit.php:15
7307 msgid "View Credit Note"
7308 msgstr ""
7309
7310 # c:\Apache2\htdocs\account/sales/view/view_credit.php:59
7311 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70
7312 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101
7313 msgid "Ref"
7314 msgstr ""
7315
7316 # c:\Apache2\htdocs\account/sales/view/view_credit.php:116
7317 msgid "There are no line items on this credit note."
7318 msgstr ""
7319
7320 # c:\Apache2\htdocs\account/sales/view/view_credit.php:129
7321 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142
7322 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168
7323 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65
7324 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152
7325 msgid "Shipping"
7326 msgstr ""
7327
7328 # c:\Apache2\htdocs\account/sales/view/view_credit.php:134
7329 msgid "TOTAL CREDIT"
7330 msgstr ""
7331
7332 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7
7333 msgid "View Sales Invoice"
7334 msgstr ""
7335
7336 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30
7337 msgid "SALES INVOICE"
7338 msgstr ""
7339
7340 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38
7341 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6
7342 msgid "Charge To"
7343 msgstr ""
7344
7345 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52
7346 msgid "Charge Branch"
7347 msgstr ""
7348
7349 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61
7350 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7
7351 msgid "Delivered To"
7352 msgstr ""
7353
7354 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74
7355 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18
7356 msgid "Our Order No"
7357 msgstr ""
7358
7359 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78
7360 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46
7361 msgid "Customer Order Ref."
7362 msgstr ""
7363
7364 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134
7365 msgid "There are no line items on this invoice."
7366 msgstr ""
7367
7368 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7
7369 msgid "View Customer Payment"
7370 msgstr ""
7371
7372 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20
7373 # c:\Apache2\htdocs\account/includes/types.inc:12
7374 msgid "Customer Payment"
7375 msgstr ""
7376
7377 # c:\Apache2\htdocs\account/reporting/reports_main.php:21
7378 # c:\Apache2\htdocs\account/reporting/reports_main.php:27
7379 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25
7380 msgid "From Customer"
7381 msgstr ""
7382
7383 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26
7384 msgid "Into Bank Account"
7385 msgstr ""
7386
7387 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27
7388 msgid "Date of Deposit"
7389 msgstr ""
7390
7391 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42
7392 msgid "This customer payment has been voided."
7393 msgstr ""
7394
7395 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17
7396 msgid "View Sales Order"
7397 msgstr ""
7398
7399 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19
7400 # c:\Apache2\htdocs\account/includes/types.inc:23
7401 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7
7402 msgid "Sales Order"
7403 msgstr ""
7404
7405 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33
7406 msgid "Order Information"
7407 msgstr ""
7408
7409 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37
7410 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854
7411 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867
7412 msgid "Credit Notes"
7413 msgstr ""
7414
7415 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43
7416 msgid "Customer Name"
7417 msgstr ""
7418
7419 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47
7420 msgid "Deliver To Branch"
7421 msgstr ""
7422
7423 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50
7424 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19
7425 msgid "Ordered On"
7426 msgstr ""
7427
7428 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51
7429 msgid "Requested Delivery"
7430 msgstr ""
7431
7432 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54
7433 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14
7434 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228
7435 msgid "Order Currency"
7436 msgstr ""
7437
7438 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55
7439 msgid "Deliver From Location"
7440 msgstr ""
7441
7442 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58
7443 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51
7444 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257
7445 msgid "Delivery Address"
7446 msgstr ""
7447
7448 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60
7449 msgid "Telephone"
7450 msgstr ""
7451
7452 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141
7453 msgid "Quantity Delivered"
7454 msgstr ""
7455
7456 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170
7457 msgid "Total Excluding Tax"
7458 msgstr ""
7459
7460 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34
7461 msgid "The item tax type description cannot be empty."
7462 msgstr ""
7463
7464 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78
7465 msgid "Cannot delete this item tax type because items have been created referring to it."
7466 msgstr ""
7467
7468 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103
7469 msgid "Tax exempt"
7470 msgstr ""
7471
7472 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132
7473 msgid "New Item Tax type"
7474 msgstr ""
7475
7476 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165
7477 msgid "Is Fully Tax-exempt:"
7478 msgstr ""
7479
7480 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172
7481 msgid "Select which taxes this item tax type is exempt from."
7482 msgstr ""
7483
7484 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
7485 msgid "Tax Name"
7486 msgstr ""
7487
7488 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175
7489 msgid "Is exempt"
7490 msgstr ""
7491
7492 # c:\Apache2\htdocs\account/taxes/tax_groups.php:27
7493 msgid "There are no tax types defined. Define tax types before defining tax groups."
7494 msgstr ""
7495
7496 # c:\Apache2\htdocs\account/taxes/tax_groups.php:40
7497 msgid "The tax group name cannot be empty."
7498 msgstr ""
7499
7500 # c:\Apache2\htdocs\account/taxes/tax_groups.php:51
7501 msgid "An entered tax rate is invalid or less than zero."
7502 msgstr ""
7503
7504 # c:\Apache2\htdocs\account/taxes/tax_groups.php:108
7505 msgid "Cannot delete this tax group because customer branches been created referring to it."
7506 msgstr ""
7507
7508 # c:\Apache2\htdocs\account/taxes/tax_groups.php:117
7509 msgid "Cannot delete this tax group because suppliers been created referring to it."
7510 msgstr ""
7511
7512 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143
7513 msgid "Tax Shipping"
7514 msgstr ""
7515
7516 # c:\Apache2\htdocs\account/taxes/tax_groups.php:171
7517 msgid "New Tax Group"
7518 msgstr ""
7519
7520 # c:\Apache2\htdocs\account/taxes/tax_groups.php:203
7521 msgid "Tax Shipping:"
7522 msgstr ""
7523
7524 # c:\Apache2\htdocs\account/taxes/tax_groups.php:207
7525 msgid "Select the taxes that are included in this group."
7526 msgstr ""
7527
7528 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7529 # c:\Apache2\htdocs\account/taxes/tax_types.php:98
7530 msgid "Default Rate (%)"
7531 msgstr ""
7532
7533 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7534 msgid "Rate (%)"
7535 msgstr ""
7536
7537 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210
7538 msgid "Include in Price"
7539 msgstr ""
7540
7541 # c:\Apache2\htdocs\account/taxes/tax_types.php:7
7542 msgid "Tax Types"
7543 msgstr ""
7544
7545 # c:\Apache2\htdocs\account/taxes/tax_types.php:26
7546 msgid "The tax type name cannot be empty."
7547 msgstr ""
7548
7549 # c:\Apache2\htdocs\account/taxes/tax_types.php:31
7550 msgid "The default tax rate must be numeric."
7551 msgstr ""
7552
7553 # c:\Apache2\htdocs\account/taxes/tax_types.php:36
7554 msgid "The default tax rate cannot be less than zero."
7555 msgstr ""
7556
7557 # c:\Apache2\htdocs\account/taxes/tax_types.php:72
7558 msgid "Cannot delete this tax type because tax groups been created referring to it."
7559 msgstr ""
7560
7561 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7562 msgid "Sales GL Account"
7563 msgstr ""
7564
7565 # c:\Apache2\htdocs\account/taxes/tax_types.php:99
7566 msgid "Purchasing GL Account"
7567 msgstr ""
7568
7569 # c:\Apache2\htdocs\account/taxes/tax_types.php:127
7570 msgid "New Tax Type"
7571 msgstr ""
7572
7573 # c:\Apache2\htdocs\account/taxes/tax_types.php:150
7574 msgid "Default Rate:"
7575 msgstr ""
7576
7577 # c:\Apache2\htdocs\account/taxes/tax_types.php:152
7578 msgid "Sales GL Account:"
7579 msgstr ""
7580
7581 # c:\Apache2\htdocs\account/taxes/tax_types.php:153
7582 msgid "Purchasing GL Account:"
7583 msgstr ""
7584
7585 # c:\Apache2\htdocs\account/taxes/tax_types.php:155
7586 msgid "Outstanding:"
7587 msgstr ""
7588
7589 # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6
7590 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7
7591 # c:\Apache2\htdocs\account/themes/default/renderer.php:7
7592 msgid "Main Menu"
7593 msgstr ""
7594
7595 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17
7596 msgid "There are no transactions for this dimension."
7597 msgstr ""
7598
7599 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21
7600 msgid "Transactions for this Dimension"
7601 msgstr ""
7602
7603 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48
7604 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48
7605 msgid "Work Order:"
7606 msgstr ""
7607
7608 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54
7609 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54
7610 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19
7611 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186
7612 msgid "Customer:"
7613 msgstr ""
7614
7615 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228
7616 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175
7617 msgid "Add item"
7618 msgstr ""
7619
7620 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27
7621 msgid "Reverse Transaction:"
7622 msgstr ""
7623
7624 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40
7625 msgid "Pay To:"
7626 msgstr ""
7627
7628 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45
7629 msgid "To the Order of:"
7630 msgstr ""
7631
7632 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226
7633 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163
7634 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147
7635 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130
7636 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325
7637 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217
7638 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332
7639 msgid "Add Item"
7640 msgstr ""
7641
7642 # c:\Apache2\htdocs\account/includes/errors.inc:8
7643 msgid "DATABASE ERROR :"
7644 msgstr ""
7645
7646 # c:\Apache2\htdocs\account/includes/errors.inc:33
7647 msgid "The entered information is a duplicate. Please go back and enter different values."
7648 msgstr ""
7649
7650 # c:\Apache2\htdocs\account/includes/errors.inc:34
7651 # c:\Apache2\htdocs\account/includes/session.inc:39
7652 # c:\Apache2\htdocs\account/includes/session.inc:66
7653 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64
7654 msgid "Back"
7655 msgstr ""
7656
7657 # c:\Apache2\htdocs\account/includes/session.inc:35
7658 msgid "Incorrect Password"
7659 msgstr ""
7660
7661 # c:\Apache2\htdocs\account/includes/session.inc:36
7662 msgid "The user and password combination is not valid for the system."
7663 msgstr ""
7664
7665 # c:\Apache2\htdocs\account/includes/session.inc:38
7666 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
7667 msgstr ""
7668
7669 # c:\Apache2\htdocs\account/includes/session.inc:53
7670 msgid "Security settings have not been defined for your user account."
7671 msgstr ""
7672
7673 # c:\Apache2\htdocs\account/includes/session.inc:54
7674 msgid "Please contact your system administrator."
7675 msgstr ""
7676
7677 # c:\Apache2\htdocs\account/includes/session.inc:62
7678 msgid "Access denied"
7679 msgstr ""
7680
7681 # c:\Apache2\htdocs\account/includes/session.inc:64
7682 msgid "The security settings on your account do not permit you to access this function"
7683 msgstr ""
7684
7685 # c:\Apache2\htdocs\account/includes/types.inc:7
7686 msgid "Bank Payment"
7687 msgstr ""
7688
7689 # c:\Apache2\htdocs\account/includes/types.inc:8
7690 msgid "Bank Deposit"
7691 msgstr ""
7692
7693 # c:\Apache2\htdocs\account/includes/types.inc:9
7694 msgid "Funds Transfer"
7695 msgstr ""
7696
7697 # c:\Apache2\htdocs\account/includes/types.inc:10
7698 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5
7699 msgid "Sales Invoice"
7700 msgstr ""
7701
7702 # c:\Apache2\htdocs\account/includes/types.inc:13
7703 msgid "Location Transfer"
7704 msgstr ""
7705
7706 # c:\Apache2\htdocs\account/includes/types.inc:14
7707 msgid "Inventory Adjustment"
7708 msgstr ""
7709
7710 # c:\Apache2\htdocs\account/includes/types.inc:16
7711 msgid "Supplier Invoice"
7712 msgstr ""
7713
7714 # c:\Apache2\htdocs\account/includes/types.inc:18
7715 msgid "Supplier Payment"
7716 msgstr ""
7717
7718 # c:\Apache2\htdocs\account/includes/types.inc:20
7719 # c:\Apache2\htdocs\account/includes/types.inc:138
7720 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11
7721 msgid "Work Order"
7722 msgstr ""
7723
7724 # c:\Apache2\htdocs\account/includes/types.inc:21
7725 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12
7726 msgid "Work Order Issue"
7727 msgstr ""
7728
7729 # c:\Apache2\htdocs\account/includes/types.inc:22
7730 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13
7731 msgid "Work Order Production"
7732 msgstr ""
7733
7734 # c:\Apache2\htdocs\account/includes/types.inc:24
7735 msgid "Cost Update"
7736 msgstr ""
7737
7738 # c:\Apache2\htdocs\account/includes/types.inc:107
7739 msgid "Savings Account"
7740 msgstr ""
7741
7742 # c:\Apache2\htdocs\account/includes/types.inc:108
7743 msgid "Chequing Account"
7744 msgstr ""
7745
7746 # c:\Apache2\htdocs\account/includes/types.inc:109
7747 msgid "Credit Account"
7748 msgstr ""
7749
7750 # c:\Apache2\htdocs\account/includes/types.inc:110
7751 msgid "Cash Account"
7752 msgstr ""
7753
7754 # c:\Apache2\htdocs\account/includes/types.inc:251
7755 msgid "Assemble"
7756 msgstr ""
7757
7758 # c:\Apache2\htdocs\account/includes/types.inc:252
7759 msgid "Unassemble"
7760 msgstr ""
7761
7762 # c:\Apache2\htdocs\account/includes/types.inc:253
7763 msgid "Advanced Manufacture"
7764 msgstr ""
7765
7766 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51
7767 msgid "You should automatically be forwarded."
7768 msgstr ""
7769
7770 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7771 msgid "If this does not happen"
7772 msgstr ""
7773
7774 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7775 msgid "click here"
7776 msgstr ""
7777
7778 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52
7779 msgid "to continue"
7780 msgstr ""
7781
7782 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28
7783 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32
7784 msgid "All Suppliers"
7785 msgstr ""
7786
7787 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103
7788 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107
7789 msgid "All Customers"
7790 msgstr ""
7791
7792 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186
7793 msgid "All Branches"
7794 msgstr ""
7795
7796 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256
7797 msgid "All Locations"
7798 msgstr ""
7799
7800 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538
7801 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542
7802 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613
7803 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617
7804 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726
7805 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757
7806 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770
7807 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799
7808 msgid "All Items"
7809 msgstr ""
7810
7811 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819
7812 msgid "Purchased"
7813 msgstr ""
7814
7815 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820
7816 msgid "Service"
7817 msgstr ""
7818
7819 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160
7820 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164
7821 msgid "All Work Centres"
7822 msgstr ""
7823
7824 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850
7825 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863
7826 msgid "All Types"
7827 msgstr ""
7828
7829 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852
7830 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865
7831 msgid "Overdue Invoices"
7832 msgstr ""
7833
7834 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864
7835 msgid "Invoices"
7836 msgstr ""
7837
7838 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868
7839 msgid "Overdue Credit Notes"
7840 msgstr ""
7841
7842 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883
7843 msgid "Automatically put balance on back order"
7844 msgstr ""
7845
7846 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884
7847 msgid "Cancel any quantites not delivered"
7848 msgstr ""
7849
7850 # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59
7851 msgid "in units of : "
7852 msgstr ""
7853
7854 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51
7855 msgid "GL"
7856 msgstr ""
7857
7858 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301
7859 msgid "Date Voided:"
7860 msgstr ""
7861
7862 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392
7863 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408
7864 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426
7865 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66
7866 msgid "Included"
7867 msgstr ""
7868
7869 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463
7870 msgid "Total Amount"
7871 msgstr ""
7872
7873 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485
7874 msgid "Total Allocated:"
7875 msgstr ""
7876
7877 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489
7878 msgid "Left to Allocate:"
7879 msgstr ""
7880
7881 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7882 msgid "January"
7883 msgstr ""
7884
7885 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7886 msgid "February"
7887 msgstr ""
7888
7889 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7890 msgid "March"
7891 msgstr ""
7892
7893 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7894 msgid "April"
7895 msgstr ""
7896
7897 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7898 msgid "May"
7899 msgstr ""
7900
7901 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650
7902 msgid "June"
7903 msgstr ""
7904
7905 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7906 msgid "July"
7907 msgstr ""
7908
7909 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7910 msgid "August"
7911 msgstr ""
7912
7913 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7914 msgid "September"
7915 msgstr ""
7916
7917 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7918 msgid "October"
7919 msgstr ""
7920
7921 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7922 msgid "November"
7923 msgstr ""
7924
7925 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651
7926 msgid "December"
7927 msgstr ""
7928
7929 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7930 msgid "Su"
7931 msgstr ""
7932
7933 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7934 msgid "Mo"
7935 msgstr ""
7936
7937 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7938 msgid "Tu"
7939 msgstr ""
7940
7941 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7942 msgid "We"
7943 msgstr ""
7944
7945 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7946 msgid "Th"
7947 msgstr ""
7948
7949 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7950 msgid "Fr"
7951 msgstr ""
7952
7953 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652
7954 msgid "Sa"
7955 msgstr ""
7956
7957 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:696
7958 msgid "previous month"
7959 msgstr ""
7960
7961 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:702
7962 msgid "next month"
7963 msgstr ""
7964
7965 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:706
7966 msgid "previous year"
7967 msgstr ""
7968
7969 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:712
7970 msgid "next year"
7971 msgstr ""
7972
7973 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17
7974 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17
7975 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17
7976 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17
7977 msgid "For Part :"
7978 msgstr ""
7979
7980 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53
7981 msgid "Detail:"
7982 msgstr ""
7983
7984 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
7985 msgid "Positive Adjustment"
7986 msgstr ""
7987
7988 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58
7989 msgid "Negative Adjustment"
7990 msgstr ""
7991
7992 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38
7993 msgid "To Location:"
7994 msgstr ""
7995
7996 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15
7997 msgid "The bill of material for this item is empty."
7998 msgstr ""
7999
8000 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22
8001 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54
8002 msgid "Total Cost"
8003 msgstr ""
8004
8005 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70
8006 msgid "There are no Requirements for this Order."
8007 msgstr ""
8008
8009 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
8010 msgid "Unit Quantity"
8011 msgstr ""
8012
8013 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
8014 msgid "Total Quantity"
8015 msgstr ""
8016
8017 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
8018 msgid "Units Issued"
8019 msgstr ""
8020
8021 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77
8022 msgid "On Hand"
8023 msgstr ""
8024
8025 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144
8026 msgid "There are no Productions for this Order."
8027 msgstr ""
8028
8029 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187
8030 msgid "There are no Issues for this Order."
8031 msgstr ""
8032
8033 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223
8034 msgid "There are no Payments for this Order."
8035 msgstr ""
8036
8037 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268
8038 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272
8039 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323
8040 msgid "Manufactured Item"
8041 msgstr ""
8042
8043 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269
8044 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273
8045 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324
8046 msgid "Into Location"
8047 msgstr ""
8048
8049 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303
8050 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348
8051 msgid "This work order is closed."
8052 msgstr ""
8053
8054 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
8055 msgid "Return Items to Location"
8056 msgstr ""
8057
8058 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150
8059 msgid "Issue Items to Work order"
8060 msgstr ""
8061
8062 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153
8063 msgid "To Work Centre:"
8064 msgstr ""
8065
8066 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155
8067 msgid "Issue Date:"
8068 msgstr ""
8069
8070 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16
8071 msgid "For Purchase Order"
8072 msgstr ""
8073
8074 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32
8075 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44
8076 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243
8077 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248
8078 msgid "Deliver Into Location"
8079 msgstr ""
8080
8081 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38
8082 msgid "Date Items Received"
8083 msgstr ""
8084
8085 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54
8086 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261
8087 msgid "Order Comments"
8088 msgstr ""
8089
8090 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79
8091 msgid "Supplier's Ref.:"
8092 msgstr ""
8093
8094 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91
8095 msgid "Terms:"
8096 msgstr ""
8097
8098 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130
8099 msgid "Sub-total:"
8100 msgstr ""
8101
8102 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138
8103 msgid "Invoice Total:"
8104 msgstr ""
8105
8106 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140
8107 msgid "Credit Note Total:"
8108 msgstr ""
8109
8110 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179
8111 msgid "GL Items for this Invoice"
8112 msgstr ""
8113
8114 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181
8115 msgid "GL Items for this Credit Note"
8116 msgstr ""
8117
8118 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287
8119 msgid "Received Items Charged on this Invoice"
8120 msgstr ""
8121
8122 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289
8123 msgid "Received Items Credited on this Note"
8124 msgstr ""
8125
8126 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302
8127 msgid "Delivery Sequence #"
8128 msgstr ""
8129
8130 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80
8131 msgid "Supplier Currency:"
8132 msgstr ""
8133
8134 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111
8135 msgid "Supplier's Reference:"
8136 msgstr ""
8137
8138 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119
8139 msgid "Receive Into:"
8140 msgstr ""
8141
8142 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123
8143 msgid "Get Address"
8144 msgstr ""
8145
8146 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146
8147 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."
8148 msgstr ""
8149
8150 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150
8151 msgid "Deliver to:"
8152 msgstr ""
8153
8154 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163
8155 msgid "Order Items"
8156 msgstr ""
8157
8158 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168
8159 msgid "Required Delivery Date"
8160 msgstr ""
8161
8162 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209
8163 msgid "Total Excluding Shipping/Tax"
8164 msgstr ""
8165
8166 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4
8167 msgid "Cust no"
8168 msgstr ""
8169
8170 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13
8171 msgid "Your Ref"
8172 msgstr ""
8173
8174 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14
8175 msgid "Our Ref."
8176 msgstr ""
8177
8178 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15
8179 msgid "Your VAT no."
8180 msgstr ""
8181
8182 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16
8183 msgid "Our VAT No."
8184 msgstr ""
8185
8186 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19
8187 msgid "Domicile"
8188 msgstr ""
8189
8190 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20
8191 msgid "Please quote Invoice no. when paying. All amounts stated in"
8192 msgstr ""
8193
8194 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22
8195 msgid "Phone/Fax/Email"
8196 msgstr ""
8197
8198 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45
8199 msgid "DueDate"
8200 msgstr ""
8201
8202 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51
8203 msgid "Dear Sirs"
8204 msgstr ""
8205
8206 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52
8207 msgid "Attached you will find "
8208 msgstr ""
8209
8210 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53
8211 msgid "Kindest regards"
8212 msgstr ""
8213
8214 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57
8215 msgid "Invoice no."
8216 msgstr ""
8217
8218 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58
8219 msgid "Order no."
8220 msgstr ""
8221
8222 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69
8223 msgid "TOTAL ORDER EX VAT"
8224 msgstr ""
8225
8226 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70
8227 msgid "TOTAL PO EX VAT"
8228 msgstr ""
8229
8230 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74
8231 msgid "Outstanding Transactions"
8232 msgstr ""
8233
8234 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77
8235 msgid "Statement"
8236 msgstr ""
8237
8238 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78
8239 msgid "as of"
8240 msgstr ""
8241
8242 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6
8243 msgid "Sales Credit Note"
8244 msgstr ""
8245
8246 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15
8247 msgid "Cheque Withdrawal"
8248 msgstr ""
8249
8250 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16
8251 msgid "Cheque Deposit"
8252 msgstr ""
8253
8254 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18
8255 msgid "Cash Withdrawal"
8256 msgstr ""
8257
8258 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19
8259 msgid "Cash Deposit"
8260 msgstr ""
8261
8262 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21
8263 msgid "Inventory Release"
8264 msgstr ""
8265
8266 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22
8267 msgid "Inventory Add"
8268 msgstr ""
8269
8270 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23
8271 msgid "Inventory Return"
8272 msgstr ""
8273
8274 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166
8275 msgid "Active"
8276 msgstr ""
8277
8278 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210
8279 msgid "Print Out Date"
8280 msgstr ""
8281
8282 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217
8283 msgid "Fiscal Year"
8284 msgstr ""
8285
8286 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244
8287 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316
8288 msgid "Page"
8289 msgstr ""
8290
8291 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656
8292 msgid "sent to"
8293 msgstr ""
8294
8295 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658
8296 msgid "NOT sent to"
8297 msgstr ""
8298
8299 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30
8300 msgid "Report Classes:"
8301 msgstr ""
8302
8303 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35
8304 msgid "Reports For Class: "
8305 msgstr ""
8306
8307 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112
8308 msgid "Display: "
8309 msgstr ""
8310
8311 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123
8312 msgid "No Currency Filter"
8313 msgstr ""
8314
8315 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8316 msgid "No Graphics"
8317 msgstr ""
8318
8319 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8320 msgid "Vertical bars"
8321 msgstr ""
8322
8323 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8324 msgid "Horizontal bars"
8325 msgstr ""
8326
8327 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8328 msgid "Dots"
8329 msgstr ""
8330
8331 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8332 msgid "Lines"
8333 msgstr ""
8334
8335 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8336 msgid "Pie"
8337 msgstr ""
8338
8339 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8340 msgid "Donut"
8341 msgstr ""
8342
8343 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167
8344 msgid "No Type Filter"
8345 msgstr ""
8346
8347 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177
8348 msgid "No Account Group Filter"
8349 msgstr ""
8350
8351 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194
8352 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202
8353 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210
8354 msgid "No Dimension Filter"
8355 msgstr ""
8356
8357 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216
8358 msgid "No Customer Filter"
8359 msgstr ""
8360
8361 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233
8362 msgid "No Supplier Filter"
8363 msgstr ""
8364
8365 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225
8366 msgid "IV"
8367 msgstr ""
8368
8369 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226
8370 msgid "CN"
8371 msgstr ""
8372
8373 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250
8374 msgid "No Location Filter"
8375 msgstr ""
8376
8377 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254
8378 msgid "No Category Filter"
8379 msgstr ""
8380
8381 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262
8382 msgid "No Area Filter"
8383 msgstr ""
8384
8385 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266
8386 msgid "No Sales Folk Filter"
8387 msgstr ""
8388
8389 # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69
8390 msgid "Write off"
8391 msgstr ""
8392
8393 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57
8394 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227
8395 msgid "Customer Currency:"
8396 msgstr ""
8397
8398 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70
8399 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236
8400 msgid "Customer Discount:"
8401 msgstr ""
8402
8403 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240
8404 msgid "Items Returned to Location"
8405 msgstr ""
8406
8407 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246
8408 msgid "Write off the cost of the items to"
8409 msgstr ""
8410
8411 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51
8412 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
8413 msgstr ""
8414
8415 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82
8416 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
8417 msgstr ""
8418
8419 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346
8420 msgid "Invoice Delivery Details"
8421 msgstr ""
8422
8423 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350
8424 msgid "Order Delivery Details"
8425 msgstr ""
8426
8427 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358
8428 msgid "Deliver from Location:"
8429 msgstr ""
8430
8431 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360
8432 msgid "Required Delivery Date:"
8433 msgstr ""
8434
8435 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362
8436 msgid "Deliver To:"
8437 msgstr ""
8438
8439 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365
8440 msgid "Contact Phone Number:"
8441 msgstr ""
8442
8443 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373
8444 msgid "Customer Reference:"
8445 msgstr ""
8446
8447 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374
8448 msgid "Comments:"
8449 msgstr ""
8450
8451 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376
8452 msgid "Shipping Charge:"
8453 msgstr ""
8454
8455 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378
8456 msgid "Shipping Company:"
8457 msgstr ""
8458