lang/new_language_template/LC_MESSAGES/empty.po

   1 # LAnguage template file for FrontAccounting 2.1.1
   2 # Copyright (C) 2009 FrontAccounting LLC
   3 #
   4 msgid ""
   5 msgstr ""
   6 "Project-Id-Version: FrontAccounting\n"
   7 "Report-Msgid-Bugs-To: \n"
   8 "POT-Creation-Date: 2009-06-25 11:58+0100\n"
   9 "PO-Revision-Date: 2009-06-25 11:59+0100\n"
  10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
  11 "Language-Team: Translators\n"
  12 "MIME-Version: 1.0\n"
  13 "Content-Type: text/plain; charset=UTF-8\n"
  14 "Content-Transfer-Encoding: 8bit\n"
  15 "X-Poedit-Language: English\n"
  16 "X-Poedit-Country: UNITED KINGDOM\n"
  17 "X-Poedit-SourceCharset: iso-8859-1\n"
  18 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account21\n"
  19 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account21\n"
  20
  21 #: c:\Apache2\htdocs\account21/config.php:164
  22 msgid "Inquiries"
  23 msgstr ""
  24
  25 #: c:\Apache2\htdocs\account21/config.php:165
  26 msgid "Accountant"
  27 msgstr ""
  28
  29 #: c:\Apache2\htdocs\account21/config.php:166
  30 msgid "System Administrator"
  31 msgstr ""
  32
  33 #: c:\Apache2\htdocs\account21/frontaccounting.php:79
  34 #: c:\Apache2\htdocs\account21/frontaccounting.php:80
  35 msgid "Main  Menu"
  36 msgstr ""
  37
  38 #: c:\Apache2\htdocs\account21/frontaccounting.php:81
  39 #: c:\Apache2\htdocs\account21/access/logout.php:17
  40 msgid "Logout"
  41 msgstr ""
  42
  43 #: c:\Apache2\htdocs\account21/access/login.php:13
  44 msgid "Restricted access"
  45 msgstr ""
  46
  47 #: c:\Apache2\htdocs\account21/access/login.php:19
  48 msgid "Login as user: demouser and password: password"
  49 msgstr ""
  50
  51 #: c:\Apache2\htdocs\account21/access/login.php:23
  52 msgid "Please login here"
  53 msgstr ""
  54
  55 #: c:\Apache2\htdocs\account21/access/login.php:54
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: c:\Apache2\htdocs\account21/access/login.php:81
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: c:\Apache2\htdocs\account21/access/login.php:83
  64 msgid "Password"
  65 msgstr ""
  66
  67 #: c:\Apache2\htdocs\account21/access/login.php:86
  68 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
  69 #: c:\Apache2\htdocs\account21/admin/create_coy.php:304
  70 msgid "Company"
  71 msgstr ""
  72
  73 #: c:\Apache2\htdocs\account21/access/login.php:102
  74 msgid "Login -->"
  75 msgstr ""
  76
  77 #: c:\Apache2\htdocs\account21/access/logout.php:31
  78 msgid "Thank you for using"
  79 msgstr ""
  80
  81 #: c:\Apache2\htdocs\account21/access/logout.php:43
  82 msgid "Click here to Login Again."
  83 msgstr ""
  84
  85 #: c:\Apache2\htdocs\account21/admin/attachments.php:57
  86 msgid "Attach Documents"
  87 msgstr ""
  88
  89 #: c:\Apache2\htdocs\account21/admin/attachments.php:104
  90 msgid "Attachment has been inserted."
  91 msgstr ""
  92
  93 #: c:\Apache2\htdocs\account21/admin/attachments.php:121
  94 msgid "Attachment has been updated."
  95 msgstr ""
  96
  97 #: c:\Apache2\htdocs\account21/admin/attachments.php:134
  98 msgid "Attachment has been deleted."
  99 msgstr ""
 100
 101 #: c:\Apache2\htdocs\account21/admin/attachments.php:151
 102 msgid "Type:"
 103 msgstr ""
 104
 105 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 106 msgid "#"
 107 msgstr ""
 108
 109 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 110 #: c:\Apache2\htdocs\account21/admin/attachments.php:233
 111 msgid "Description"
 112 msgstr ""
 113
 114 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 115 #: c:\Apache2\htdocs\account21/admin/backups.php:62
 116 #: c:\Apache2\htdocs\account21/admin/backups.php:140
 117 msgid "Filename"
 118 msgstr ""
 119
 120 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 121 msgid "Size"
 122 msgstr ""
 123
 124 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 125 msgid "Filetype"
 126 msgstr ""
 127
 128 #: c:\Apache2\htdocs\account21/admin/attachments.php:178
 129 msgid "Date Uploaded"
 130 msgstr ""
 131
 132 #: c:\Apache2\htdocs\account21/admin/attachments.php:195
 133 #: c:\Apache2\htdocs\account21/admin/create_coy.php:239
 134 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:151
 135 msgid "Edit"
 136 msgstr ""
 137
 138 #: c:\Apache2\htdocs\account21/admin/attachments.php:196
 139 msgid "View"
 140 msgstr ""
 141
 142 #: c:\Apache2\htdocs\account21/admin/attachments.php:197
 143 msgid "Download"
 144 msgstr ""
 145
 146 #: c:\Apache2\htdocs\account21/admin/attachments.php:198
 147 #: c:\Apache2\htdocs\account21/admin/create_coy.php:240
 148 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:153
 149 msgid "Delete"
 150 msgstr ""
 151
 152 #: c:\Apache2\htdocs\account21/admin/attachments.php:227
 153 #: c:\Apache2\htdocs\account21/admin/attachments.php:232
 154 msgid "Transaction #"
 155 msgstr ""
 156
 157 #: c:\Apache2\htdocs\account21/admin/attachments.php:235
 158 msgid "Attached File"
 159 msgstr ""
 160
 161 #: c:\Apache2\htdocs\account21/admin/backups.php:37
 162 msgid "Backup and Restore Database"
 163 msgstr ""
 164
 165 #: c:\Apache2\htdocs\account21/admin/backups.php:44
 166 msgid "Backup paths have not been set correctly."
 167 msgstr ""
 168
 169 #: c:\Apache2\htdocs\account21/admin/backups.php:45
 170 msgid "Please contact System Administrator."
 171 msgstr ""
 172
 173 #: c:\Apache2\htdocs\account21/admin/backups.php:46
 174 msgid "cannot find backup directory"
 175 msgstr ""
 176
 177 #: c:\Apache2\htdocs\account21/admin/backups.php:61
 178 msgid "Backup successfully generated."
 179 msgstr ""
 180
 181 #: c:\Apache2\htdocs\account21/admin/backups.php:64
 182 msgid "Database backup failed."
 183 msgstr ""
 184
 185 #: c:\Apache2\htdocs\account21/admin/backups.php:97
 186 #: c:\Apache2\htdocs\account21/admin/create_coy.php:227
 187 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:142
 188 msgid "No"
 189 msgstr ""
 190
 191 #: c:\Apache2\htdocs\account21/admin/backups.php:134
 192 msgid "Restore backup completed."
 193 msgstr ""
 194
 195 #: c:\Apache2\htdocs\account21/admin/backups.php:139
 196 msgid "File successfully deleted."
 197 msgstr ""
 198
 199 #: c:\Apache2\htdocs\account21/admin/backups.php:144
 200 msgid "Can't delete backup file."
 201 msgstr ""
 202
 203 #: c:\Apache2\htdocs\account21/admin/backups.php:153
 204 msgid "You can only upload *.sql backup files"
 205 msgstr ""
 206
 207 #: c:\Apache2\htdocs\account21/admin/backups.php:159
 208 msgid "File was not uploaded into the system."
 209 msgstr ""
 210
 211 #: c:\Apache2\htdocs\account21/admin/backups.php:165
 212 msgid "Create backup"
 213 msgstr ""
 214
 215 #: c:\Apache2\htdocs\account21/admin/backups.php:166
 216 msgid "Comments:"
 217 msgstr ""
 218
 219 #: c:\Apache2\htdocs\account21/admin/backups.php:167
 220 msgid "Compression:"
 221 msgstr ""
 222
 223 #: c:\Apache2\htdocs\account21/admin/backups.php:169
 224 msgid "Create Backup"
 225 msgstr ""
 226
 227 #: c:\Apache2\htdocs\account21/admin/backups.php:171
 228 msgid "Backup scripts maintenance"
 229 msgstr ""
 230
 231 #: c:\Apache2\htdocs\account21/admin/backups.php:177
 232 msgid "View Backup"
 233 msgstr ""
 234
 235 #: c:\Apache2\htdocs\account21/admin/backups.php:178
 236 msgid "Download Backup"
 237 msgstr ""
 238
 239 #: c:\Apache2\htdocs\account21/admin/backups.php:179
 240 msgid "Restore Backup"
 241 msgstr ""
 242
 243 #: c:\Apache2\htdocs\account21/admin/backups.php:182
 244 #, php-format
 245 msgid "You are about to remove %s backup file.<br> Do you want to continue ?"
 246 msgstr ""
 247
 248 #: c:\Apache2\htdocs\account21/admin/backups.php:186
 249 msgid "Delete Backup"
 250 msgstr ""
 251
 252 #: c:\Apache2\htdocs\account21/admin/backups.php:192
 253 msgid "Upload file"
 254 msgstr ""
 255
 256 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:16
 257 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:97
 258 msgid "Change password"
 259 msgstr ""
 260
 261 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:31
 262 msgid "The password entered must be at least 4 characters long."
 263 msgstr ""
 264
 265 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:38
 266 msgid "The password cannot contain the user login."
 267 msgstr ""
 268
 269 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:45
 270 msgid "The passwords entered are not the same."
 271 msgstr ""
 272
 273 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:59
 274 msgid "Password cannot be changed in demo mode."
 275 msgstr ""
 276
 277 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:62
 278 msgid "Your password has been updated."
 279 msgstr ""
 280
 281 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:78
 282 msgid "User login:"
 283 msgstr ""
 284
 285 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:84
 286 msgid "Password:"
 287 msgstr ""
 288
 289 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:89
 290 msgid "Repeat password:"
 291 msgstr ""
 292
 293 #: c:\Apache2\htdocs\account21/admin/change_current_user_password.php:93
 294 msgid "Enter your new password in the fields."
 295 msgstr ""
 296
 297 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:16
 298 msgid "Company Setup"
 299 msgstr ""
 300
 301 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:32
 302 msgid "The company name must be entered."
 303 msgstr ""
 304
 305 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:50
 306 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 307 msgstr ""
 308
 309 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:55
 310 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 311 msgstr ""
 312
 313 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:60
 314 msgid "Only graphics files can be uploaded"
 315 msgstr ""
 316
 317 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:68
 318 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:90
 319 msgid "The existing image could not be removed"
 320 msgstr ""
 321
 322 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:78
 323 msgid "Error uploading logo file"
 324 msgstr ""
 325
 326 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:106
 327 msgid "Company setup has been updated."
 328 msgstr ""
 329
 330 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:150
 331 msgid "Name (to appear on reports):"
 332 msgstr ""
 333
 334 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:151
 335 msgid "Address:"
 336 msgstr ""
 337
 338 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:153
 339 msgid "Phone Number:"
 340 msgstr ""
 341
 342 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:154
 343 msgid "Fax Number:"
 344 msgstr ""
 345
 346 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:155
 347 msgid "Email Address:"
 348 msgstr ""
 349
 350 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:157
 351 msgid "Official Company Number:"
 352 msgstr ""
 353
 354 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:158
 355 msgid "GSTNo:"
 356 msgstr ""
 357
 358 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
 359 msgid "Tax Periods:"
 360 msgstr ""
 361
 362 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:160
 363 msgid "Months."
 364 msgstr ""
 365
 366 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 367 msgid "Tax Last Period:"
 368 msgstr ""
 369
 370 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:161
 371 msgid "Months back."
 372 msgstr ""
 373
 374 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:163
 375 msgid "Home Currency:"
 376 msgstr ""
 377
 378 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:167
 379 msgid "Fiscal Year:"
 380 msgstr ""
 381
 382 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:168
 383 msgid "Company Logo:"
 384 msgstr ""
 385
 386 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:169
 387 msgid "New Company Logo (.jpg)"
 388 msgstr ""
 389
 390 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:170
 391 msgid "Delete Company Logo:"
 392 msgstr ""
 393
 394 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:171
 395 msgid "Domicile:"
 396 msgstr ""
 397
 398 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:173
 399 msgid "Use Dimensions:"
 400 msgstr ""
 401
 402 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:174
 403 msgid "Base for auto price calculations:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:175
 407 msgid "No base price list"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:177
 411 msgid "Search Item List"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:178
 415 msgid "Search Customer List"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:179
 419 msgid "Search Supplier List"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
 423 msgid "Custom Field Name"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:183
 427 msgid "Custom Field Value"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account21/admin/company_preferences.php:203
 431 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:132
 432 msgid "Update"
 433 msgstr ""
 434
 435 #: c:\Apache2\htdocs\account21/admin/create_coy.php:21
 436 msgid "Create/Update Company"
 437 msgstr ""
 438
 439 #: c:\Apache2\htdocs\account21/admin/create_coy.php:52
 440 msgid "This database settings are already used by another company."
 441 msgstr ""
 442
 443 #: c:\Apache2\htdocs\account21/admin/create_coy.php:57
 444 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 445 msgstr ""
 446
 447 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 448 msgid "Error creating Database: "
 449 msgstr ""
 450
 451 #: c:\Apache2\htdocs\account21/admin/create_coy.php:117
 452 msgid ", Please create it manually"
 453 msgstr ""
 454
 455 #: c:\Apache2\htdocs\account21/admin/create_coy.php:132
 456 msgid "Error uploading Database Script, please upload it manually"
 457 msgstr ""
 458
 459 #: c:\Apache2\htdocs\account21/admin/create_coy.php:140
 460 #: c:\Apache2\htdocs\account21/admin/create_coy.php:186
 461 msgid "Cannot open the configuration file - "
 462 msgstr ""
 463
 464 #: c:\Apache2\htdocs\account21/admin/create_coy.php:142
 465 #: c:\Apache2\htdocs\account21/admin/create_coy.php:188
 466 msgid "Cannot write to the configuration file - "
 467 msgstr ""
 468
 469 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 470 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 471 msgid "The configuration file "
 472 msgstr ""
 473
 474 #: c:\Apache2\htdocs\account21/admin/create_coy.php:144
 475 #: c:\Apache2\htdocs\account21/admin/create_coy.php:190
 476 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 477 msgstr ""
 478
 479 #: c:\Apache2\htdocs\account21/admin/create_coy.php:169
 480 msgid "Cannot remove company data directory "
 481 msgstr ""
 482
 483 #: c:\Apache2\htdocs\account21/admin/create_coy.php:174
 484 msgid "Cannot rename company subdirectory"
 485 msgstr ""
 486
 487 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 488 msgid "Error removing Database: "
 489 msgstr ""
 490
 491 #: c:\Apache2\htdocs\account21/admin/create_coy.php:180
 492 msgid ", please remove it manually"
 493 msgstr ""
 494
 495 #: c:\Apache2\htdocs\account21/admin/create_coy.php:208
 496 msgid "Are you sure you want to delete company no. "
 497 msgstr ""
 498
 499 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 500 msgid "Database Host"
 501 msgstr ""
 502
 503 #: c:\Apache2\htdocs\account21/admin/create_coy.php:215
 504 #: c:\Apache2\htdocs\account21/admin/create_coy.php:306
 505 msgid "Database User"
 506 msgstr ""
 507
 508 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 509 #: c:\Apache2\htdocs\account21/admin/create_coy.php:309
 510 msgid "Database Name"
 511 msgstr ""
 512
 513 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 514 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 515 #: c:\Apache2\htdocs\account21/admin/create_coy.php:313
 516 msgid "Table Pref"
 517 msgstr ""
 518
 519 #: c:\Apache2\htdocs\account21/admin/create_coy.php:216
 520 #: c:\Apache2\htdocs\account21/admin/create_coy.php:314
 521 msgid "Default"
 522 msgstr ""
 523
 524 #: c:\Apache2\htdocs\account21/admin/create_coy.php:225
 525 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:146
 526 msgid "Yes"
 527 msgstr ""
 528
 529 #: c:\Apache2\htdocs\account21/admin/create_coy.php:253
 530 msgid "The marked company is the current company which cannot be deleted."
 531 msgstr ""
 532
 533 #: c:\Apache2\htdocs\account21/admin/create_coy.php:305
 534 msgid "Host"
 535 msgstr ""
 536
 537 #: c:\Apache2\htdocs\account21/admin/create_coy.php:308
 538 msgid "Database Password"
 539 msgstr ""
 540
 541 #: c:\Apache2\htdocs\account21/admin/create_coy.php:311
 542 msgid "None"
 543 msgstr ""
 544
 545 #: c:\Apache2\htdocs\account21/admin/create_coy.php:317
 546 msgid "Database Script"
 547 msgstr ""
 548
 549 #: c:\Apache2\htdocs\account21/admin/create_coy.php:321
 550 msgid "New script Admin Password"
 551 msgstr ""
 552
 553 #: c:\Apache2\htdocs\account21/admin/create_coy.php:324
 554 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 555 msgstr ""
 556
 557 #: c:\Apache2\htdocs\account21/admin/create_coy.php:325
 558 msgid "Save"
 559 msgstr ""
 560
 561 #: c:\Apache2\htdocs\account21/admin/create_coy.php:353
 562 msgid "Create a new company"
 563 msgstr ""
 564
 565 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:16
 566 msgid "Display Setup"
 567 msgstr ""
 568
 569 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:30
 570 msgid "Query size must be integer and greater than zero."
 571 msgstr ""
 572
 573 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:56
 574 msgid "Display settings have been updated."
 575 msgstr ""
 576
 577 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:65
 578 msgid "Decimal Places"
 579 msgstr ""
 580
 581 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:67
 582 msgid "Prices/Amounts:"
 583 msgstr ""
 584
 585 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:68
 586 msgid "Quantities:"
 587 msgstr ""
 588
 589 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:69
 590 msgid "Exchange Rates:"
 591 msgstr ""
 592
 593 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:70
 594 msgid "Percentages:"
 595 msgstr ""
 596
 597 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:72
 598 msgid "Dateformat and Separators"
 599 msgstr ""
 600
 601 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:74
 602 msgid "Dateformat:"
 603 msgstr ""
 604
 605 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:76
 606 msgid "Date Separator:"
 607 msgstr ""
 608
 609 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:81
 610 msgid "Thousand Separator:"
 611 msgstr ""
 612
 613 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:86
 614 msgid "Decimal Separator:"
 615 msgstr ""
 616
 617 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:93
 618 msgid "Language"
 619 msgstr ""
 620
 621 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:95
 622 msgid "Language:"
 623 msgstr ""
 624
 625 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:98
 626 msgid "Miscellaneous"
 627 msgstr ""
 628
 629 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:100
 630 msgid "Show hints for new users:"
 631 msgstr ""
 632
 633 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:102
 634 msgid "Show GL Information:"
 635 msgstr ""
 636
 637 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:104
 638 msgid "Show Item Codes:"
 639 msgstr ""
 640
 641 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:106
 642 msgid "Theme:"
 643 msgstr ""
 644
 645 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:111
 646 msgid "Page Size:"
 647 msgstr ""
 648
 649 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:119
 650 msgid "Printing profile"
 651 msgstr ""
 652
 653 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:120
 654 msgid "Browser printing support"
 655 msgstr ""
 656
 657 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:122
 658 msgid "Use popup window to display reports:"
 659 msgstr ""
 660
 661 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:123
 662 msgid "Set this option to on if your browser directly supports pdf files"
 663 msgstr ""
 664
 665 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:125
 666 msgid "Use icons instead of text links:"
 667 msgstr ""
 668
 669 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:126
 670 msgid "Set this option to on for using icons instead of text links"
 671 msgstr ""
 672
 673 #: c:\Apache2\htdocs\account21/admin/display_prefs.php:128
 674 msgid "Query page size:"
 675 msgstr ""
 676
 677 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:22
 678 msgid "Fiscal Years"
 679 msgstr ""
 680
 681 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:40
 682 msgid "Invalid BEGIN date in fiscal year."
 683 msgstr ""
 684
 685 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:46
 686 msgid "Invalid END date in fiscal year."
 687 msgstr ""
 688
 689 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:52
 690 msgid "BEGIN date bigger than END date."
 691 msgstr ""
 692
 693 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:67
 694 msgid "Selected fiscal year has been updated"
 695 msgstr ""
 696
 697 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:74
 698 msgid "New fiscal year has been added"
 699 msgstr ""
 700
 701 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:92
 702 msgid "Cannot delete this fiscal year because items have been created referring to it."
 703 msgstr ""
 704
 705 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:108
 706 msgid "Selected fiscal year has been deleted"
 707 msgstr ""
 708
 709 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 710 msgid "Fiscal Year Begin"
 711 msgstr ""
 712
 713 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 714 msgid "Fiscal Year End"
 715 msgstr ""
 716
 717 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:125
 718 msgid "Closed"
 719 msgstr ""
 720
 721 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:161
 722 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 723 msgstr ""
 724
 725 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:185
 726 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:190
 727 msgid "Fiscal Year Begin:"
 728 msgstr ""
 729
 730 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:186
 731 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:191
 732 msgid "Fiscal Year End:"
 733 msgstr ""
 734
 735 #: c:\Apache2\htdocs\account21/admin/fiscalyears.php:195
 736 msgid "Is Closed:"
 737 msgstr ""
 738
 739 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:16
 740 msgid "Forms Setup"
 741 msgstr ""
 742
 743 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:36
 744 msgid "Forms settings have been updated."
 745 msgstr ""
 746
 747 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 748 msgid "Form"
 749 msgstr ""
 750
 751 #: c:\Apache2\htdocs\account21/admin/forms_setup.php:46
 752 msgid "Next Reference"
 753 msgstr ""
 754
 755 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:16
 756 msgid "System and General GL Setup"
 757 msgstr ""
 758
 759 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:30
 760 msgid "The delivery over-receive allowance must be between 0 and 100."
 761 msgstr ""
 762
 763 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:37
 764 msgid "The invoice over-charge allowance must be between 0 and 100."
 765 msgstr ""
 766
 767 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:44
 768 msgid "The past due days interval allowance must be between 0 and 100."
 769 msgstr ""
 770
 771 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:76
 772 msgid "The general GL setup has been updated."
 773 msgstr ""
 774
 775 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:123
 776 msgid "General GL"
 777 msgstr ""
 778
 779 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 780 msgid "Past Due Days Interval:"
 781 msgstr ""
 782
 783 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:130
 784 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 785 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 786 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:167
 787 msgid "days"
 788 msgstr ""
 789
 790 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:132
 791 msgid "Exchange Variances Account:"
 792 msgstr ""
 793
 794 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:136
 795 msgid "Customers and Sales"
 796 msgstr ""
 797
 798 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:138
 799 msgid "Default Credit Limit:"
 800 msgstr ""
 801
 802 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:140
 803 msgid "Accumulate batch shipping:"
 804 msgstr ""
 805
 806 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:142
 807 msgid "Legal Text on Invoice:"
 808 msgstr ""
 809
 810 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:144
 811 msgid "Shipping Charged Account:"
 812 msgstr ""
 813
 814 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:148
 815 msgid "Customers and Sales Defaults"
 816 msgstr ""
 817
 818 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:150
 819 msgid "Receivable Account:"
 820 msgstr ""
 821
 822 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:152
 823 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:190
 824 msgid "Sales Account:"
 825 msgstr ""
 826
 827 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:155
 828 msgid "Sales Discount Account:"
 829 msgstr ""
 830
 831 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:157
 832 msgid "Prompt Payment Discount Account:"
 833 msgstr ""
 834
 835 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:161
 836 msgid "Dimension Defaults"
 837 msgstr ""
 838
 839 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:163
 840 msgid "Dimension Required By After:"
 841 msgstr ""
 842
 843 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:168
 844 msgid "Suppliers and Purchasing"
 845 msgstr ""
 846
 847 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:170
 848 msgid "Delivery Over-Receive Allowance:"
 849 msgstr ""
 850
 851 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:172
 852 msgid "Invoice Over-Charge Allowance:"
 853 msgstr ""
 854
 855 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:179
 856 msgid "Suppliers and Purchasing Defaults"
 857 msgstr ""
 858
 859 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:181
 860 msgid "Payable Account:"
 861 msgstr ""
 862
 863 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:183
 864 msgid "Purchase Discount Account:"
 865 msgstr ""
 866
 867 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:185
 868 msgid "Inventory"
 869 msgstr ""
 870
 871 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:187
 872 msgid "Allow Negative Inventory:"
 873 msgstr ""
 874
 875 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:189
 876 msgid "Items Defaults"
 877 msgstr ""
 878
 879 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:192
 880 msgid "Inventory Account:"
 881 msgstr ""
 882
 883 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:194
 884 msgid "C.O.G.S. Account:"
 885 msgstr ""
 886
 887 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:196
 888 msgid "Inventory Adjustments Account:"
 889 msgstr ""
 890
 891 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:198
 892 msgid "Item Assembly Costs Account:"
 893 msgstr ""
 894
 895 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:202
 896 msgid "Manufacturing Defaults"
 897 msgstr ""
 898
 899 #: c:\Apache2\htdocs\account21/admin/gl_setup.php:204
 900 msgid "Work Order Required By After:"
 901 msgstr ""
 902
 903 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:16
 904 msgid "Install/Update Languages"
 905 msgstr ""
 906
 907 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:41
 908 msgid "Language name, code nor encoding cannot be empty"
 909 msgstr ""
 910
 911 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:135
 912 msgid "Cannot open the languages file - "
 913 msgstr ""
 914
 915 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:142
 916 msgid "Cannot write to the language file - "
 917 msgstr ""
 918
 919 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:152
 920 msgid "The language file "
 921 msgstr ""
 922
 923 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:244
 924 msgid "Are you sure you want to delete language no. "
 925 msgstr ""
 926
 927 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 928 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
 929 #: c:\Apache2\htdocs\account21/admin/inst_module.php:340
 930 #: c:\Apache2\htdocs\account21/admin/printers.php:88
 931 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
 932 msgid "Name"
 933 msgstr ""
 934
 935 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 936 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:327
 937 msgid "Encoding"
 938 msgstr ""
 939
 940 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:250
 941 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:329
 942 msgid "Right To Left"
 943 msgstr ""
 944
 945 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:286
 946 msgid "The marked language is the current language which cannot be deleted."
 947 msgstr ""
 948
 949 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:325
 950 msgid "Language Code"
 951 msgstr ""
 952
 953 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:326
 954 msgid "Language Name"
 955 msgstr ""
 956
 957 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:330
 958 msgid "Default Language"
 959 msgstr ""
 960
 961 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:332
 962 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:333
 963 msgid "Language File"
 964 msgstr ""
 965
 966 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:336
 967 msgid "Select your language files from your local harddisk."
 968 msgstr ""
 969
 970 #: c:\Apache2\htdocs\account21/admin/inst_lang.php:366
 971 msgid "Create a new language"
 972 msgstr ""
 973
 974 #: c:\Apache2\htdocs\account21/admin/inst_module.php:16
 975 msgid "Install/Update Modules"
 976 msgstr ""
 977
 978 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 979 msgid "Sales"
 980 msgstr ""
 981
 982 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 983 msgid "Purchases"
 984 msgstr ""
 985
 986 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 987 msgid "Items and Inventory"
 988 msgstr ""
 989
 990 #: c:\Apache2\htdocs\account21/admin/inst_module.php:25
 991 msgid "Manufacturing"
 992 msgstr ""
 993
 994 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 995 msgid "Dimensions"
 996 msgstr ""
 997
 998 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
 999 msgid "Banking and General Ledger"
1000 msgstr ""
1001
1002 #: c:\Apache2\htdocs\account21/admin/inst_module.php:26
1003 msgid "Setup"
1004 msgstr ""
1005
1006 #: c:\Apache2\htdocs\account21/admin/inst_module.php:164
1007 msgid "Cannot open the modules file - "
1008 msgstr ""
1009
1010 #: c:\Apache2\htdocs\account21/admin/inst_module.php:171
1011 msgid "Cannot write to the modules file - "
1012 msgstr ""
1013
1014 #: c:\Apache2\htdocs\account21/admin/inst_module.php:181
1015 msgid "The modules file "
1016 msgstr ""
1017
1018 #: c:\Apache2\htdocs\account21/admin/inst_module.php:271
1019 msgid "Are you sure you want to delete module: "
1020 msgstr ""
1021
1022 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1023 msgid "Tab"
1024 msgstr ""
1025
1026 #: c:\Apache2\htdocs\account21/admin/inst_module.php:277
1027 #: c:\Apache2\htdocs\account21/admin/inst_module.php:341
1028 msgid "Folder"
1029 msgstr ""
1030
1031 #: c:\Apache2\htdocs\account21/admin/inst_module.php:339
1032 msgid "Menu Tab"
1033 msgstr ""
1034
1035 #: c:\Apache2\htdocs\account21/admin/inst_module.php:343
1036 msgid "Module File"
1037 msgstr ""
1038
1039 #: c:\Apache2\htdocs\account21/admin/inst_module.php:344
1040 msgid "SQL File"
1041 msgstr ""
1042
1043 #: c:\Apache2\htdocs\account21/admin/inst_module.php:347
1044 msgid "Select your module PHP file from your local harddisk."
1045 msgstr ""
1046
1047 #: c:\Apache2\htdocs\account21/admin/inst_module.php:377
1048 msgid "Create a new module"
1049 msgstr ""
1050
1051 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:16
1052 msgid "Software Upgrade"
1053 msgstr ""
1054
1055 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:133
1056 msgid "Cannot connect to database for company"
1057 msgstr ""
1058
1059 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:150
1060 #, php-format
1061 msgid "Database upgrade to version %s failed for company '%s'."
1062 msgstr ""
1063
1064 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:153
1065 msgid "You should restore company database from latest backup file"
1066 msgstr ""
1067
1068 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:164
1069 msgid "All companies data has been successfully updated"
1070 msgstr ""
1071
1072 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1073 msgid "Sql file"
1074 msgstr ""
1075
1076 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:171
1077 msgid "Install"
1078 msgstr ""
1079
1080 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:172
1081 msgid "Force upgrade"
1082 msgstr ""
1083
1084 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:187
1085 msgid "Installed"
1086 msgstr ""
1087
1088 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1089 msgid "Upgrade system"
1090 msgstr ""
1091
1092 #: c:\Apache2\htdocs\account21/admin/inst_upgrade.php:194
1093 msgid "Save database and perform upgrade"
1094 msgstr ""
1095
1096 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:16
1097 msgid "Payment Terms"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:31
1101 msgid "The number of days or the day in the following month must be numeric."
1102 msgstr ""
1103
1104 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:37
1105 msgid "The Terms description must be entered."
1106 msgstr ""
1107
1108 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:43
1109 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."
1110 msgstr ""
1111
1112 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:49
1113 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."
1114 msgstr ""
1115
1116 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:74
1117 msgid "Selected payment terms have been updated"
1118 msgstr ""
1119
1120 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:93
1121 msgid "New payment terms have been added"
1122 msgstr ""
1123
1124 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:111
1125 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1126 msgstr ""
1127
1128 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:120
1129 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1130 msgstr ""
1131
1132 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:128
1133 msgid "Selected payment terms have been deleted"
1134 msgstr ""
1135
1136 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1137 msgid "Following Month On"
1138 msgstr ""
1139
1140 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:146
1141 msgid "Due After (Days)"
1142 msgstr ""
1143
1144 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:154
1145 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:163
1146 msgid "N/A"
1147 msgstr ""
1148
1149 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:209
1150 msgid "Terms Description:"
1151 msgstr ""
1152
1153 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:211
1154 msgid "Due After A Given No. Of Days:"
1155 msgstr ""
1156
1157 #: c:\Apache2\htdocs\account21/admin/payment_terms.php:221
1158 msgid "Days (Or Day In Following Month):"
1159 msgstr ""
1160
1161 #: c:\Apache2\htdocs\account21/admin/printers.php:16
1162 msgid "Printer Locations"
1163 msgstr ""
1164
1165 #: c:\Apache2\htdocs\account21/admin/printers.php:31
1166 msgid "Printer name cannot be empty."
1167 msgstr ""
1168
1169 #: c:\Apache2\htdocs\account21/admin/printers.php:36
1170 msgid "You have selected printing to server at user IP."
1171 msgstr ""
1172
1173 #: c:\Apache2\htdocs\account21/admin/printers.php:41
1174 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1175 msgstr ""
1176
1177 #: c:\Apache2\htdocs\account21/admin/printers.php:52
1178 msgid "New printer definition has been created"
1179 msgstr ""
1180
1181 #: c:\Apache2\htdocs\account21/admin/printers.php:53
1182 msgid "Selected printer definition has been updated"
1183 msgstr ""
1184
1185 #: c:\Apache2\htdocs\account21/admin/printers.php:67
1186 msgid "Cannot delete this printer definition, because print profile have been created using it."
1187 msgstr ""
1188
1189 #: c:\Apache2\htdocs\account21/admin/printers.php:73
1190 msgid "Selected printer definition has been deleted"
1191 msgstr ""
1192
1193 #: c:\Apache2\htdocs\account21/admin/printers.php:88
1194 #: c:\Apache2\htdocs\account21/admin/printers.php:140
1195 msgid "Printer Queue"
1196 msgstr ""
1197
1198 #: c:\Apache2\htdocs\account21/admin/printers.php:136
1199 msgid "Printer Name"
1200 msgstr ""
1201
1202 #: c:\Apache2\htdocs\account21/admin/printers.php:137
1203 msgid "Printer Description"
1204 msgstr ""
1205
1206 #: c:\Apache2\htdocs\account21/admin/printers.php:138
1207 msgid "Host name or IP"
1208 msgstr ""
1209
1210 #: c:\Apache2\htdocs\account21/admin/printers.php:139
1211 msgid "Port"
1212 msgstr ""
1213
1214 #: c:\Apache2\htdocs\account21/admin/printers.php:141
1215 msgid "Timeout"
1216 msgstr ""
1217
1218 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:18
1219 msgid "Printing Profiles"
1220 msgstr ""
1221
1222 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:33
1223 msgid "Default printing destination"
1224 msgstr ""
1225
1226 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:93
1227 msgid "Printing profile name cannot be empty."
1228 msgstr ""
1229
1230 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:109
1231 msgid "New printing profile has been created"
1232 msgstr ""
1233
1234 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:112
1235 msgid "Printing profile has been updated"
1236 msgstr ""
1237
1238 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:121
1239 msgid "Selected printing profile has been deleted"
1240 msgstr ""
1241
1242 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:132
1243 msgid "Select printing profile"
1244 msgstr ""
1245
1246 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:133
1247 msgid "New printing profile"
1248 msgstr ""
1249
1250 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:138
1251 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:140
1252 msgid "Printing Profile Name"
1253 msgstr ""
1254
1255 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1256 msgid "Report Id"
1257 msgstr ""
1258
1259 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:150
1260 msgid "Printer"
1261 msgstr ""
1262
1263 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:164
1264 msgid "Browser support"
1265 msgstr ""
1266
1267 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:171
1268 msgid "no title was found in this report definition file."
1269 msgstr ""
1270
1271 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:177
1272 msgid "Add New Profile"
1273 msgstr ""
1274
1275 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:179
1276 msgid "Update Profile"
1277 msgstr ""
1278
1279 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:180
1280 msgid "Update printer profile"
1281 msgstr ""
1282
1283 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:181
1284 msgid "Delete Profile"
1285 msgstr ""
1286
1287 #: c:\Apache2\htdocs\account21/admin/print_profiles.php:182
1288 msgid "Delete printer profile (only if not used by any user)"
1289 msgstr ""
1290
1291 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:15
1292 msgid "Shipping Company"
1293 msgstr ""
1294
1295 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:25
1296 msgid "The shipping company name cannot be empty."
1297 msgstr ""
1298
1299 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:43
1300 msgid "New shipping company has been added"
1301 msgstr ""
1302
1303 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:59
1304 msgid "Selected shipping company has been updated"
1305 msgstr ""
1306
1307 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:75
1308 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1309 msgstr ""
1310
1311 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:87
1312 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1313 msgstr ""
1314
1315 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:93
1316 msgid "Selected shipping company has been deleted"
1317 msgstr ""
1318
1319 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1320 msgid "Contact Person"
1321 msgstr ""
1322
1323 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1324 msgid "Phone Number"
1325 msgstr ""
1326
1327 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:111
1328 msgid "Address"
1329 msgstr ""
1330
1331 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:156
1332 msgid "Name:"
1333 msgstr ""
1334
1335 #: c:\Apache2\htdocs\account21/admin/shipping_companies.php:158
1336 msgid "Contact Person:"
1337 msgstr ""
1338
1339 #: c:\Apache2\htdocs\account21/admin/users.php:16
1340 msgid "Users"
1341 msgstr ""
1342
1343 #: c:\Apache2\htdocs\account21/admin/users.php:31
1344 msgid "The user login entered must be at least 4 characters long."
1345 msgstr ""
1346
1347 #: c:\Apache2\htdocs\account21/admin/users.php:72
1348 msgid "The selected user has been updated."
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account21/admin/users.php:89
1352 msgid "A new user has been added."
1353 msgstr ""
1354
1355 #: c:\Apache2\htdocs\account21/admin/users.php:100
1356 msgid "User has been deleted."
1357 msgstr ""
1358
1359 #: c:\Apache2\htdocs\account21/admin/users.php:116
1360 #: c:\Apache2\htdocs\account21/admin/users.php:119
1361 msgid "User login"
1362 msgstr ""
1363
1364 #: c:\Apache2\htdocs\account21/admin/users.php:116
1365 #: c:\Apache2\htdocs\account21/admin/users.php:119
1366 #: c:\Apache2\htdocs\account21/admin/users.php:201
1367 msgid "Full Name"
1368 msgstr ""
1369
1370 #: c:\Apache2\htdocs\account21/admin/users.php:116
1371 #: c:\Apache2\htdocs\account21/admin/users.php:119
1372 msgid "Phone"
1373 msgstr ""
1374
1375 #: c:\Apache2\htdocs\account21/admin/users.php:117
1376 #: c:\Apache2\htdocs\account21/admin/users.php:120
1377 msgid "E-mail"
1378 msgstr ""
1379
1380 #: c:\Apache2\htdocs\account21/admin/users.php:117
1381 #: c:\Apache2\htdocs\account21/admin/users.php:120
1382 msgid "Last Visit"
1383 msgstr ""
1384
1385 #: c:\Apache2\htdocs\account21/admin/users.php:117
1386 #: c:\Apache2\htdocs\account21/admin/users.php:120
1387 msgid "Access Level"
1388 msgstr ""
1389
1390 #: c:\Apache2\htdocs\account21/admin/users.php:184
1391 msgid "User Login:"
1392 msgstr ""
1393
1394 #: c:\Apache2\htdocs\account21/admin/users.php:198
1395 msgid "Enter a new password to change, leave empty to keep current."
1396 msgstr ""
1397
1398 #: c:\Apache2\htdocs\account21/admin/users.php:203
1399 msgid "Telephone No.:"
1400 msgstr ""
1401
1402 #: c:\Apache2\htdocs\account21/admin/users.php:207
1403 msgid "Access Level:"
1404 msgstr ""
1405
1406 #: c:\Apache2\htdocs\account21/admin/users.php:211
1407 msgid "User's POS"
1408 msgstr ""
1409
1410 #: c:\Apache2\htdocs\account21/admin/users.php:216
1411 msgid "Use popup window for reports:"
1412 msgstr ""
1413
1414 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:26
1415 msgid "View or Print Transactions"
1416 msgstr ""
1417
1418 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:37
1419 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:129
1420 msgid "Print"
1421 msgstr ""
1422
1423 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:47
1424 msgid "Only documents can be printed."
1425 msgstr ""
1426
1427 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:59
1428 msgid "from #:"
1429 msgstr ""
1430
1431 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:61
1432 msgid "to #:"
1433 msgstr ""
1434
1435 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:63
1436 msgid "Search"
1437 msgstr ""
1438
1439 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:76
1440 msgid "The starting transaction number is expected to be numeric and greater than zero."
1441 msgstr ""
1442
1443 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:82
1444 msgid "The ending transaction number is expected to be numeric and greater than zero."
1445 msgstr ""
1446
1447 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:127
1448 msgid "Reference"
1449 msgstr ""
1450
1451 #: c:\Apache2\htdocs\account21/admin/view_print_transaction.php:130
1452 msgid "GL"
1453 msgstr ""
1454
1455 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:27
1456 msgid "Void a Transaction"
1457 msgstr ""
1458
1459 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:109
1460 msgid "Transaction Type:"
1461 msgstr ""
1462
1463 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:111
1464 msgid "Transaction #:"
1465 msgstr ""
1466
1467 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:113
1468 msgid "Voiding Date:"
1469 msgstr ""
1470
1471 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:115
1472 msgid "Memo:"
1473 msgstr ""
1474
1475 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:120
1476 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:129
1477 msgid "Void Transaction"
1478 msgstr ""
1479
1480 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:125
1481 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:204
1482 msgid "The entered transaction does not exist or cannot be voided."
1483 msgstr ""
1484
1485 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:133
1486 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1487 msgstr ""
1488
1489 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:135
1490 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:137
1491 msgid "View Transaction"
1492 msgstr ""
1493
1494 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:140
1495 msgid "Proceed"
1496 msgstr ""
1497
1498 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:141
1499 msgid "Cancel"
1500 msgstr ""
1501
1502 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:154
1503 msgid "The entered date is invalid."
1504 msgstr ""
1505
1506 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:160
1507 msgid "The entered date is not in fiscal year."
1508 msgstr ""
1509
1510 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:167
1511 msgid "The transaction number is expected to be numeric and greater than zero."
1512 msgstr ""
1513
1514 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:185
1515 msgid "The selected transaction has already been voided."
1516 msgstr ""
1517
1518 #: c:\Apache2\htdocs\account21/admin/void_transaction.php:198
1519 msgid "Selected transaction has been voided."
1520 msgstr ""
1521
1522 #: c:\Apache2\htdocs\account21/applications/customers.php:17
1523 msgid "&Sales"
1524 msgstr ""
1525
1526 #: c:\Apache2\htdocs\account21/applications/customers.php:19
1527 #: c:\Apache2\htdocs\account21/applications/dimensions.php:22
1528 msgid "Transactions"
1529 msgstr ""
1530
1531 #: c:\Apache2\htdocs\account21/applications/customers.php:20
1532 msgid "Sales &Order Entry"
1533 msgstr ""
1534
1535 #: c:\Apache2\htdocs\account21/applications/customers.php:21
1536 msgid "Direct &Delivery"
1537 msgstr ""
1538
1539 #: c:\Apache2\htdocs\account21/applications/customers.php:22
1540 msgid "Direct &Invoice"
1541 msgstr ""
1542
1543 #: c:\Apache2\htdocs\account21/applications/customers.php:24
1544 msgid "&Delivery Against Sales Orders"
1545 msgstr ""
1546
1547 #: c:\Apache2\htdocs\account21/applications/customers.php:25
1548 msgid "&Invoice Against Sales Delivery"
1549 msgstr ""
1550
1551 #: c:\Apache2\htdocs\account21/applications/customers.php:27
1552 msgid "&Template Delivery"
1553 msgstr ""
1554
1555 #: c:\Apache2\htdocs\account21/applications/customers.php:28
1556 msgid "&Template Invoice"
1557 msgstr ""
1558
1559 #: c:\Apache2\htdocs\account21/applications/customers.php:29
1560 msgid "&Create and Print Recurrent Invoices"
1561 msgstr ""
1562
1563 #: c:\Apache2\htdocs\account21/applications/customers.php:31
1564 msgid "Customer &Payments"
1565 msgstr ""
1566
1567 #: c:\Apache2\htdocs\account21/applications/customers.php:32
1568 msgid "Customer &Credit Notes"
1569 msgstr ""
1570
1571 #: c:\Apache2\htdocs\account21/applications/customers.php:33
1572 msgid "&Allocate Customer Payments or Credit Notes"
1573 msgstr ""
1574
1575 #: c:\Apache2\htdocs\account21/applications/customers.php:35
1576 #: c:\Apache2\htdocs\account21/applications/dimensions.php:26
1577 msgid "Inquiries and Reports"
1578 msgstr ""
1579
1580 #: c:\Apache2\htdocs\account21/applications/customers.php:36
1581 msgid "Sales Order &Inquiry"
1582 msgstr ""
1583
1584 #: c:\Apache2\htdocs\account21/applications/customers.php:37
1585 msgid "Customer Transaction &Inquiry"
1586 msgstr ""
1587
1588 #: c:\Apache2\htdocs\account21/applications/customers.php:39
1589 msgid "Customer Allocation &Inquiry"
1590 msgstr ""
1591
1592 #: c:\Apache2\htdocs\account21/applications/customers.php:41
1593 msgid "Customer and Sales &Reports"
1594 msgstr ""
1595
1596 #: c:\Apache2\htdocs\account21/applications/customers.php:43
1597 #: c:\Apache2\htdocs\account21/applications/dimensions.php:38
1598 msgid "Maintenance"
1599 msgstr ""
1600
1601 #: c:\Apache2\htdocs\account21/applications/customers.php:44
1602 msgid "Add and Manage &Customers"
1603 msgstr ""
1604
1605 #: c:\Apache2\htdocs\account21/applications/customers.php:45
1606 msgid "Customer &Branches"
1607 msgstr ""
1608
1609 #: c:\Apache2\htdocs\account21/applications/customers.php:46
1610 msgid "Sales &Groups"
1611 msgstr ""
1612
1613 #: c:\Apache2\htdocs\account21/applications/customers.php:47
1614 msgid "Recurrent &Invoices"
1615 msgstr ""
1616
1617 #: c:\Apache2\htdocs\account21/applications/customers.php:48
1618 msgid "Sales T&ypes"
1619 msgstr ""
1620
1621 #: c:\Apache2\htdocs\account21/applications/customers.php:49
1622 msgid "Sales &Persons"
1623 msgstr ""
1624
1625 #: c:\Apache2\htdocs\account21/applications/customers.php:50
1626 msgid "Sales &Areas"
1627 msgstr ""
1628
1629 #: c:\Apache2\htdocs\account21/applications/customers.php:51
1630 msgid "Credit &Status Setup"
1631 msgstr ""
1632
1633 #: c:\Apache2\htdocs\account21/applications/dimensions.php:18
1634 msgid "&Dimensions"
1635 msgstr ""
1636
1637 #: c:\Apache2\htdocs\account21/applications/dimensions.php:23
1638 msgid "Dimension &Entry"
1639 msgstr ""
1640
1641 #: c:\Apache2\htdocs\account21/applications/dimensions.php:24
1642 msgid "&Outstanding Dimensions"
1643 msgstr ""
1644
1645 #: c:\Apache2\htdocs\account21/applications/dimensions.php:27
1646 msgid "Dimension &Inquiry"
1647 msgstr ""
1648
1649 #: c:\Apache2\htdocs\account21/applications/dimensions.php:29
1650 msgid "Dimension &Reports"
1651 msgstr ""
1652
1653 #: c:\Apache2\htdocs\account21/applications/generalledger.php:17
1654 msgid "&Banking and General Ledger"
1655 msgstr ""
1656
1657 #: c:\Apache2\htdocs\account21/applications/generalledger.php:20
1658 msgid "&Payments"
1659 msgstr ""
1660
1661 #: c:\Apache2\htdocs\account21/applications/generalledger.php:21
1662 msgid "&Deposits"
1663 msgstr ""
1664
1665 #: c:\Apache2\htdocs\account21/applications/generalledger.php:22
1666 msgid "Bank Account &Transfers"
1667 msgstr ""
1668
1669 #: c:\Apache2\htdocs\account21/applications/generalledger.php:23
1670 msgid "&Journal Entry"
1671 msgstr ""
1672
1673 #: c:\Apache2\htdocs\account21/applications/generalledger.php:24
1674 msgid "&Budget Entry"
1675 msgstr ""
1676
1677 #: c:\Apache2\htdocs\account21/applications/generalledger.php:25
1678 msgid "&Reconcile Bank Account"
1679 msgstr ""
1680
1681 #: c:\Apache2\htdocs\account21/applications/generalledger.php:27
1682 msgid "Bank Account &Inquiry"
1683 msgstr ""
1684
1685 #: c:\Apache2\htdocs\account21/applications/generalledger.php:28
1686 msgid "GL Account &Inquiry"
1687 msgstr ""
1688
1689 #: c:\Apache2\htdocs\account21/applications/generalledger.php:29
1690 msgid "Trial &Balance"
1691 msgstr ""
1692
1693 #: c:\Apache2\htdocs\account21/applications/generalledger.php:30
1694 msgid "Ta&x Inquiry"
1695 msgstr ""
1696
1697 #: c:\Apache2\htdocs\account21/applications/generalledger.php:32
1698 msgid "Banking &Reports"
1699 msgstr ""
1700
1701 #: c:\Apache2\htdocs\account21/applications/generalledger.php:33
1702 msgid "General Ledger &Reports"
1703 msgstr ""
1704
1705 #: c:\Apache2\htdocs\account21/applications/generalledger.php:36
1706 msgid "Bank &Accounts"
1707 msgstr ""
1708
1709 #: c:\Apache2\htdocs\account21/applications/generalledger.php:37
1710 msgid "&Quick Entries"
1711 msgstr ""
1712
1713 #: c:\Apache2\htdocs\account21/applications/generalledger.php:39
1714 msgid "&Currencies"
1715 msgstr ""
1716
1717 #: c:\Apache2\htdocs\account21/applications/generalledger.php:40
1718 msgid "&Exchange Rates"
1719 msgstr ""
1720
1721 #: c:\Apache2\htdocs\account21/applications/generalledger.php:42
1722 msgid "&GL Accounts"
1723 msgstr ""
1724
1725 #: c:\Apache2\htdocs\account21/applications/generalledger.php:43
1726 msgid "GL Account &Groups"
1727 msgstr ""
1728
1729 #: c:\Apache2\htdocs\account21/applications/generalledger.php:44
1730 msgid "GL Account &Classes"
1731 msgstr ""
1732
1733 #: c:\Apache2\htdocs\account21/applications/inventory.php:17
1734 msgid "&Items and Inventory"
1735 msgstr ""
1736
1737 #: c:\Apache2\htdocs\account21/applications/inventory.php:20
1738 msgid "Inventory Location &Transfers"
1739 msgstr ""
1740
1741 #: c:\Apache2\htdocs\account21/applications/inventory.php:21
1742 msgid "Inventory &Adjustments"
1743 msgstr ""
1744
1745 #: c:\Apache2\htdocs\account21/applications/inventory.php:24
1746 msgid "Inventory Item &Movements"
1747 msgstr ""
1748
1749 #: c:\Apache2\htdocs\account21/applications/inventory.php:25
1750 msgid "Inventory Item &Status"
1751 msgstr ""
1752
1753 #: c:\Apache2\htdocs\account21/applications/inventory.php:26
1754 msgid "Inventory &Reports"
1755 msgstr ""
1756
1757 #: c:\Apache2\htdocs\account21/applications/inventory.php:29
1758 msgid "&Items"
1759 msgstr ""
1760
1761 #: c:\Apache2\htdocs\account21/applications/inventory.php:30
1762 msgid "&Foreign Item Codes"
1763 msgstr ""
1764
1765 #: c:\Apache2\htdocs\account21/applications/inventory.php:31
1766 msgid "Sales &Kits"
1767 msgstr ""
1768
1769 #: c:\Apache2\htdocs\account21/applications/inventory.php:32
1770 msgid "Item &Categories"
1771 msgstr ""
1772
1773 #: c:\Apache2\htdocs\account21/applications/inventory.php:33
1774 msgid "Inventory &Locations"
1775 msgstr ""
1776
1777 #: c:\Apache2\htdocs\account21/applications/inventory.php:34
1778 msgid "Inventory &Movement Types"
1779 msgstr ""
1780
1781 #: c:\Apache2\htdocs\account21/applications/inventory.php:35
1782 msgid "Item Ta&x Types"
1783 msgstr ""
1784
1785 #: c:\Apache2\htdocs\account21/applications/inventory.php:36
1786 msgid "&Units of Measure"
1787 msgstr ""
1788
1789 #: c:\Apache2\htdocs\account21/applications/inventory.php:37
1790 msgid "&Reorder Levels"
1791 msgstr ""
1792
1793 #: c:\Apache2\htdocs\account21/applications/inventory.php:39
1794 msgid "Pricing and Costs"
1795 msgstr ""
1796
1797 #: c:\Apache2\htdocs\account21/applications/inventory.php:40
1798 msgid "Sales &Pricing"
1799 msgstr ""
1800
1801 #: c:\Apache2\htdocs\account21/applications/inventory.php:41
1802 msgid "Purchasing &Pricing"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account21/applications/inventory.php:42
1806 msgid "Standard &Costs"
1807 msgstr ""
1808
1809 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:17
1810 msgid "&Manufacturing"
1811 msgstr ""
1812
1813 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:20
1814 msgid "Work &Order Entry"
1815 msgstr ""
1816
1817 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:21
1818 msgid "&Outstanding Work Orders"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:24
1822 msgid "Costed Bill Of Material Inquiry"
1823 msgstr ""
1824
1825 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:25
1826 msgid "Inventory Item Where Used &Inquiry"
1827 msgstr ""
1828
1829 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:26
1830 msgid "Work Order &Inquiry"
1831 msgstr ""
1832
1833 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:27
1834 msgid "Manufacturing &Reports"
1835 msgstr ""
1836
1837 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:30
1838 msgid "&Bills Of Material"
1839 msgstr ""
1840
1841 #: c:\Apache2\htdocs\account21/applications/manufacturing.php:31
1842 msgid "&Work Centres"
1843 msgstr ""
1844
1845 #: c:\Apache2\htdocs\account21/applications/setup.php:17
1846 msgid "S&etup"
1847 msgstr ""
1848
1849 #: c:\Apache2\htdocs\account21/applications/setup.php:20
1850 msgid "&Company Setup"
1851 msgstr ""
1852
1853 #: c:\Apache2\htdocs\account21/applications/setup.php:21
1854 msgid "&User Accounts Setup"
1855 msgstr ""
1856
1857 #: c:\Apache2\htdocs\account21/applications/setup.php:23
1858 msgid "&Display Setup"
1859 msgstr ""
1860
1861 #: c:\Apache2\htdocs\account21/applications/setup.php:24
1862 msgid "&Forms Setup"
1863 msgstr ""
1864
1865 #: c:\Apache2\htdocs\account21/applications/setup.php:25
1866 msgid "&Taxes"
1867 msgstr ""
1868
1869 #: c:\Apache2\htdocs\account21/applications/setup.php:26
1870 msgid "Tax &Groups"
1871 msgstr ""
1872
1873 #: c:\Apache2\htdocs\account21/applications/setup.php:28
1874 msgid "System and &General GL Setup"
1875 msgstr ""
1876
1877 #: c:\Apache2\htdocs\account21/applications/setup.php:29
1878 msgid "&Fiscal Years"
1879 msgstr ""
1880
1881 #: c:\Apache2\htdocs\account21/applications/setup.php:30
1882 msgid "&Print Profiles"
1883 msgstr ""
1884
1885 #: c:\Apache2\htdocs\account21/applications/setup.php:33
1886 msgid "Pa&yment Terms"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account21/applications/setup.php:34
1890 msgid "Shi&pping Company"
1891 msgstr ""
1892
1893 #: c:\Apache2\htdocs\account21/applications/setup.php:35
1894 msgid "&Points of Sale"
1895 msgstr ""
1896
1897 #: c:\Apache2\htdocs\account21/applications/setup.php:36
1898 msgid "&Printers"
1899 msgstr ""
1900
1901 #: c:\Apache2\htdocs\account21/applications/setup.php:39
1902 msgid "&Void a Transaction"
1903 msgstr ""
1904
1905 #: c:\Apache2\htdocs\account21/applications/setup.php:40
1906 msgid "View or &Print Transactions"
1907 msgstr ""
1908
1909 #: c:\Apache2\htdocs\account21/applications/setup.php:41
1910 msgid "&Attach Documents"
1911 msgstr ""
1912
1913 #: c:\Apache2\htdocs\account21/applications/setup.php:42
1914 msgid "&Backup and Restore"
1915 msgstr ""
1916
1917 #: c:\Apache2\htdocs\account21/applications/setup.php:43
1918 msgid "Create/Update &Companies"
1919 msgstr ""
1920
1921 #: c:\Apache2\htdocs\account21/applications/setup.php:44
1922 msgid "Install/Update &Languages"
1923 msgstr ""
1924
1925 #: c:\Apache2\htdocs\account21/applications/setup.php:45
1926 msgid "Install/Update &Modules"
1927 msgstr ""
1928
1929 #: c:\Apache2\htdocs\account21/applications/setup.php:46
1930 msgid "Software &Upgrade"
1931 msgstr ""
1932
1933 #: c:\Apache2\htdocs\account21/applications/suppliers.php:17
1934 msgid "&Purchases"
1935 msgstr ""
1936
1937 #: c:\Apache2\htdocs\account21/applications/suppliers.php:20
1938 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:12
1939 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:12
1940 msgid "Purchase &Order Entry"
1941 msgstr ""
1942
1943 #: c:\Apache2\htdocs\account21/applications/suppliers.php:21
1944 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:13
1945 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:13
1946 msgid "&Outstanding Purchase Orders Maintenance"
1947 msgstr ""
1948
1949 #: c:\Apache2\htdocs\account21/applications/suppliers.php:22
1950 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:14
1951 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:14
1952 msgid "&Payments to Suppliers"
1953 msgstr ""
1954
1955 #: c:\Apache2\htdocs\account21/applications/suppliers.php:24
1956 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:16
1957 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:16
1958 msgid "Supplier &Invoices"
1959 msgstr ""
1960
1961 #: c:\Apache2\htdocs\account21/applications/suppliers.php:25
1962 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:17
1963 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:17
1964 msgid "Supplier &Credit Notes"
1965 msgstr ""
1966
1967 #: c:\Apache2\htdocs\account21/applications/suppliers.php:26
1968 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:18
1969 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:18
1970 msgid "&Allocate Supplier Payments or Credit Notes"
1971 msgstr ""
1972
1973 #: c:\Apache2\htdocs\account21/applications/suppliers.php:29
1974 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:21
1975 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:21
1976 msgid "Purchase Orders &Inquiry"
1977 msgstr ""
1978
1979 #: c:\Apache2\htdocs\account21/applications/suppliers.php:30
1980 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:22
1981 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:22
1982 msgid "Supplier Transaction &Inquiry"
1983 msgstr ""
1984
1985 #: c:\Apache2\htdocs\account21/applications/suppliers.php:32
1986 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:24
1987 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:24
1988 msgid "Supplier Allocation &Inquiry"
1989 msgstr ""
1990
1991 #: c:\Apache2\htdocs\account21/applications/suppliers.php:34
1992 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:26
1993 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:26
1994 msgid "Supplier and Purchasing &Reports"
1995 msgstr ""
1996
1997 #: c:\Apache2\htdocs\account21/applications/suppliers.php:37
1998 #: c:\Apache2\htdocs\account21/applications/backup/organizer.php:29
1999 #: c:\Apache2\htdocs\account21/applications/backup/payroll.php:29
2000 msgid "&Suppliers"
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:26
2004 msgid "Dimension Entry"
2005 msgstr ""
2006
2007 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:46
2008 msgid "The dimension has been entered."
2009 msgstr ""
2010
2011 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:57
2012 msgid "The dimension has been updated."
2013 msgstr ""
2014
2015 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:67
2016 msgid "The dimension has been deleted."
2017 msgstr ""
2018
2019 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:77
2020 msgid "The dimension has been closed. There can be no more changes to it."
2021 msgstr ""
2022
2023 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:87
2024 msgid "Enter a &new dimension"
2025 msgstr ""
2026
2027 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:89
2028 msgid "&Select an existing dimension"
2029 msgstr ""
2030
2031 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:105
2032 msgid "The dimension reference must be entered."
2033 msgstr ""
2034
2035 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:112
2036 msgid "The entered reference is already in use."
2037 msgstr ""
2038
2039 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:120
2040 msgid "The dimension name must be entered."
2041 msgstr ""
2042
2043 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:127
2044 msgid "The date entered is in an invalid format."
2045 msgstr ""
2046
2047 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:134
2048 msgid "The required by date entered is in an invalid format."
2049 msgstr ""
2050
2051 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:177
2052 msgid "This dimension cannot be deleted because it has already been processed."
2053 msgstr ""
2054
2055 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:213
2056 msgid "The dimension sent is not valid."
2057 msgstr ""
2058
2059 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:220
2060 msgid "This dimension is closed and cannot be edited."
2061 msgstr ""
2062
2063 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:234
2064 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:240
2065 msgid "Dimension Reference:"
2066 msgstr ""
2067
2068 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:247
2069 msgid "Type"
2070 msgstr ""
2071
2072 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:249
2073 msgid "Start Date"
2074 msgstr ""
2075
2076 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:251
2077 msgid "Date Required By"
2078 msgstr ""
2079
2080 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:260
2081 msgid "Save changes to dimension"
2082 msgstr ""
2083
2084 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2085 msgid "Close This Dimension"
2086 msgstr ""
2087
2088 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:261
2089 msgid "Mark this dimension as closed"
2090 msgstr ""
2091
2092 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2093 msgid "Delete This Dimension"
2094 msgstr ""
2095
2096 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:262
2097 msgid "Delete unused dimension"
2098 msgstr ""
2099
2100 #: c:\Apache2\htdocs\account21/dimensions/dimension_entry.php:266
2101 msgid "Add"
2102 msgstr ""
2103
2104 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:29
2105 msgid "Search Outstanding Dimensions"
2106 msgstr ""
2107
2108 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:34
2109 msgid "Search Dimensions"
2110 msgstr ""
2111
2112 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:73
2113 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:88
2114 msgid "Reference:"
2115 msgstr ""
2116
2117 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:75
2118 msgid "All"
2119 msgstr ""
2120
2121 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:76
2122 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:46
2123 msgid "From:"
2124 msgstr ""
2125
2126 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:77
2127 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:47
2128 msgid "To:"
2129 msgstr ""
2130
2131 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:79
2132 msgid "Only Overdue:"
2133 msgstr ""
2134
2135 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:83
2136 msgid "Only Open:"
2137 msgstr ""
2138
2139 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:174
2140 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2141 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:258
2142 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:75
2143 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
2144 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
2145 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:113
2146 msgid "Date"
2147 msgstr ""
2148
2149 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:175
2150 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:54
2151 msgid "Due Date"
2152 msgstr ""
2153
2154 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:177
2155 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
2156 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2157 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2158 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2159 msgid "Balance"
2160 msgstr ""
2161
2162 #: c:\Apache2\htdocs\account21/dimensions/inquiry/search_dimensions.php:186
2163 msgid "Marked dimensions are overdue."
2164 msgstr ""
2165
2166 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:20
2167 msgid "View Dimension"
2168 msgstr ""
2169
2170 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:48
2171 msgid "The dimension number sent is not valid."
2172 msgstr ""
2173
2174 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:72
2175 msgid "This dimension is closed."
2176 msgstr ""
2177
2178 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:84
2179 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:66
2180 msgid "from:"
2181 msgstr ""
2182
2183 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:85
2184 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:67
2185 msgid "to:"
2186 msgstr ""
2187
2188 #: c:\Apache2\htdocs\account21/dimensions/view/view_dimension.php:86
2189 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:49
2190 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:68
2191 msgid "Show"
2192 msgstr ""
2193
2194 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:33
2195 msgid "Reconcile Bank Account"
2196 msgstr ""
2197
2198 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:35
2199 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:30
2200 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:41
2201 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:30
2202 msgid "There are no bank accounts defined in the system."
2203 msgstr ""
2204
2205 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:39
2206 msgid "Invalid reconcile date format"
2207 msgstr ""
2208
2209 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:56
2210 msgid "Reconcile this transaction"
2211 msgstr ""
2212
2213 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:169
2214 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:44
2215 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:64
2216 msgid "Account:"
2217 msgstr ""
2218
2219 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:171
2220 msgid "Bank Statement:"
2221 msgstr ""
2222
2223 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:172
2224 msgid "New"
2225 msgstr ""
2226
2227 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2228 msgid "Reconcile Date"
2229 msgstr ""
2230
2231 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:214
2232 msgid "Beginning<br>Balance"
2233 msgstr ""
2234
2235 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2236 msgid "Ending<br>Balance"
2237 msgstr ""
2238
2239 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2240 msgid "Account<br>Total"
2241 msgstr ""
2242
2243 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2244 msgid "Reconciled<br>Amount"
2245 msgstr ""
2246
2247 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:215
2248 msgid "Difference"
2249 msgstr ""
2250
2251 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:219
2252 msgid "Date of bank statement to reconcile"
2253 msgstr ""
2254
2255 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:259
2256 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
2257 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2258 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2259 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2260 msgid "Debit"
2261 msgstr ""
2262
2263 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:260
2264 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
2265 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2266 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2267 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2268 msgid "Credit"
2269 msgstr ""
2270
2271 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:261
2272 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:76
2273 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2274 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2275 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2276 msgid "Person/Item"
2277 msgstr ""
2278
2279 #: c:\Apache2\htdocs\account21/gl/bank_account_reconcile.php:274
2280 msgid "Reconcile"
2281 msgstr ""
2282
2283 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:28
2284 msgid "Transfer between Bank Accounts"
2285 msgstr ""
2286
2287 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:39
2288 msgid "Transfer has been entered"
2289 msgstr ""
2290
2291 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:41
2292 msgid "&View the GL Journal Entries for this Transfer"
2293 msgstr ""
2294
2295 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:43
2296 msgid "Enter &Another Transfer"
2297 msgstr ""
2298
2299 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:65
2300 msgid "From Account:"
2301 msgstr ""
2302
2303 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:67
2304 msgid "To Account:"
2305 msgstr ""
2306
2307 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:69
2308 msgid "Transfer Date:"
2309 msgstr ""
2310
2311 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:75
2312 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:81
2313 msgid "Amount:"
2314 msgstr ""
2315
2316 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:97
2317 msgid "Enter Transfer"
2318 msgstr ""
2319
2320 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:121
2321 msgid "The entered amount is invalid or less than zero."
2322 msgstr ""
2323
2324 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:128
2325 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:145
2326 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:108
2327 msgid "You must enter a reference."
2328 msgstr ""
2329
2330 #: c:\Apache2\htdocs\account21/gl/bank_transfer.php:142
2331 msgid "The source and destination bank accouts cannot be the same."
2332 msgstr ""
2333
2334 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:31
2335 msgid "Bank Account Payment Entry"
2336 msgstr ""
2337
2338 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:35
2339 msgid "Bank Account Deposit Entry"
2340 msgstr ""
2341
2342 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:82
2343 msgid "Payment has been entered"
2344 msgstr ""
2345
2346 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:84
2347 msgid "&View the GL Postings for this Payment"
2348 msgstr ""
2349
2350 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:86
2351 msgid "Enter Another &Payment"
2352 msgstr ""
2353
2354 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:88
2355 msgid "Enter A &Deposit"
2356 msgstr ""
2357
2358 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:98
2359 msgid "Deposit has been entered"
2360 msgstr ""
2361
2362 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:100
2363 msgid "View the GL Postings for this Deposit"
2364 msgstr ""
2365
2366 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:102
2367 msgid "Enter Another Deposit"
2368 msgstr ""
2369
2370 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:104
2371 msgid "Enter A Payment"
2372 msgstr ""
2373
2374 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:138
2375 msgid "You must enter at least one payment line."
2376 msgstr ""
2377
2378 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:157
2379 msgid "The entered date for the payment is invalid."
2380 msgstr ""
2381
2382 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:205
2383 msgid "The source and destination accouts cannot be the same."
2384 msgstr ""
2385
2386 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2387 msgid "Payment Items"
2388 msgstr ""
2389
2390 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:287
2391 msgid "Deposit Items"
2392 msgstr ""
2393
2394 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2395 msgid "Process Payment"
2396 msgstr ""
2397
2398 #: c:\Apache2\htdocs\account21/gl/gl_bank.php:295
2399 msgid "Process Deposit"
2400 msgstr ""
2401
2402 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:18
2403 msgid "Budget Entry"
2404 msgstr ""
2405
2406 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:24
2407 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2408 msgstr ""
2409
2410 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:93
2411 msgid "The Budget has been saved."
2412 msgstr ""
2413
2414 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:95
2415 msgid "The Budget has been deleted."
2416 msgstr ""
2417
2418 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:112
2419 msgid "Account Code:"
2420 msgstr ""
2421
2422 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:119
2423 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:120
2424 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:124
2425 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:73
2426 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:75
2427 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:107
2428 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:110
2429 msgid "Dimension"
2430 msgstr ""
2431
2432 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:132
2433 msgid "Get"
2434 msgstr ""
2435
2436 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2437 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2438 msgid "Period"
2439 msgstr ""
2440
2441 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2442 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2443 msgid "Amount"
2444 msgstr ""
2445
2446 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2447 msgid "Dim. incl."
2448 msgstr ""
2449
2450 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:139
2451 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:141
2452 msgid "Last Year"
2453 msgstr ""
2454
2455 #: c:\Apache2\htdocs\account21/gl/gl_budget.php:179
2456 msgid "Total"
2457 msgstr ""
2458
2459 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:31
2460 msgid "Journal Entry"
2461 msgstr ""
2462
2463 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:47
2464 msgid "Journal entry has been entered"
2465 msgstr ""
2466
2467 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:49
2468 msgid "&View this Journal Entry"
2469 msgstr ""
2470
2471 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:51
2472 msgid "Enter &Another Journal Entry"
2473 msgstr ""
2474
2475 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:83
2476 msgid "You must enter at least one journal line."
2477 msgstr ""
2478
2479 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:89
2480 msgid "The journal must balance (debits equal to credits) before it can be processed."
2481 msgstr ""
2482
2483 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:141
2484 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:148
2485 msgid "Dimension is closed."
2486 msgstr ""
2487
2488 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:155
2489 msgid "You must enter either a debit amount or a credit amount."
2490 msgstr ""
2491
2492 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:162
2493 msgid "The debit amount entered is not a valid number or is less than zero."
2494 msgstr ""
2495
2496 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:167
2497 msgid "The credit amount entered is not a valid number or is less than zero."
2498 msgstr ""
2499
2500 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:173
2501 msgid "Cannot post to GL account used by more than one tax type."
2502 msgstr ""
2503
2504 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:180
2505 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2506 msgstr ""
2507
2508 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:266
2509 msgid "Rows"
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:272
2513 msgid "Process Journal Entry"
2514 msgstr ""
2515
2516 #: c:\Apache2\htdocs\account21/gl/gl_journal.php:273
2517 msgid "Process journal entry only if debits equal to credits"
2518 msgstr ""
2519
2520 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:28
2521 msgid "Bank Statement"
2522 msgstr ""
2523
2524 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:84
2525 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:129
2526 msgid "Opening Balance"
2527 msgstr ""
2528
2529 #: c:\Apache2\htdocs\account21/gl/inquiry/bank_inquiry.php:123
2530 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:171
2531 msgid "Ending Balance"
2532 msgstr ""
2533
2534 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:30
2535 msgid "General Ledger Account Inquiry"
2536 msgstr ""
2537
2538 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:108
2539 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:111
2540 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:114
2541 msgid "Memo"
2542 msgstr ""
2543
2544 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_account_inquiry.php:179
2545 msgid "No general ledger transactions have been created for this account on the selected dates."
2546 msgstr ""
2547
2548 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:27
2549 msgid "Trial Balance"
2550 msgstr ""
2551
2552 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:46
2553 msgid "No zero values"
2554 msgstr ""
2555
2556 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:47
2557 msgid "Only balances"
2558 msgstr ""
2559
2560 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:63
2561 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:309
2562 msgid "Account"
2563 msgstr ""
2564
2565 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:64
2566 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2567 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
2568 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
2569 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
2570 msgid "Account Name"
2571 msgstr ""
2572
2573 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:65
2574 msgid "Brought Forward"
2575 msgstr ""
2576
2577 #: c:\Apache2\htdocs\account21/gl/inquiry/gl_trial_balance.php:66
2578 msgid "This Period"
2579 msgstr ""
2580
2581 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:30
2582 msgid "Tax Inquiry"
2583 msgstr ""
2584
2585 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2586 msgid "Outputs"
2587 msgstr ""
2588
2589 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:85
2590 msgid "Inputs"
2591 msgstr ""
2592
2593 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2594 msgid "Charged on sales"
2595 msgstr ""
2596
2597 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:103
2598 msgid "Output Tax"
2599 msgstr ""
2600
2601 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2602 msgid "Paid on purchases"
2603 msgstr ""
2604
2605 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:109
2606 msgid "Input Tax"
2607 msgstr ""
2608
2609 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:115
2610 msgid "Net payable or collectible"
2611 msgstr ""
2612
2613 #: c:\Apache2\htdocs\account21/gl/inquiry/tax_inquiry.php:122
2614 msgid "Total payable or refund"
2615 msgstr ""
2616
2617 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:16
2618 msgid "Bank Accounts"
2619 msgstr ""
2620
2621 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:33
2622 msgid "The bank account name cannot be empty."
2623 msgstr ""
2624
2625 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:46
2626 msgid "Bank account has been updated"
2627 msgstr ""
2628
2629 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:55
2630 msgid "New bank account has been added"
2631 msgstr ""
2632
2633 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:74
2634 msgid "Cannot delete this bank account because transactions have been created using this account."
2635 msgstr ""
2636
2637 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:82
2638 msgid "Cannot delete this bank account because POS definitions have been created using this account."
2639 msgstr ""
2640
2641 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:87
2642 msgid "Selected bank account has been deleted"
2643 msgstr ""
2644
2645 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2646 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:69
2647 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:78
2648 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:66
2649 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:64
2650 msgid "Currency"
2651 msgstr ""
2652
2653 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:113
2654 msgid "GL Account"
2655 msgstr ""
2656
2657 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2658 msgid "Bank"
2659 msgstr ""
2660
2661 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2662 msgid "Number"
2663 msgstr ""
2664
2665 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:114
2666 msgid "Bank Address"
2667 msgstr ""
2668
2669 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:163
2670 msgid "Bank Account Name:"
2671 msgstr ""
2672
2673 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:165
2674 msgid "Account Type:"
2675 msgstr ""
2676
2677 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:169
2678 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:173
2679 msgid "Bank Account Currency:"
2680 msgstr ""
2681
2682 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:177
2683 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:179
2684 msgid "Bank Account GL Code:"
2685 msgstr ""
2686
2687 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:181
2688 msgid "Bank Name:"
2689 msgstr ""
2690
2691 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:182
2692 msgid "Bank Account Number:"
2693 msgstr ""
2694
2695 #: c:\Apache2\htdocs\account21/gl/manage/bank_accounts.php:183
2696 msgid "Bank Address:"
2697 msgstr ""
2698
2699 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:16
2700 msgid "Currencies"
2701 msgstr ""
2702
2703 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:29
2704 msgid "The currency abbreviation must be entered."
2705 msgstr ""
2706
2707 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:35
2708 msgid "The currency name must be entered."
2709 msgstr ""
2710
2711 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:41
2712 msgid "The currency symbol must be entered."
2713 msgstr ""
2714
2715 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:47
2716 msgid "The hundredths name must be entered."
2717 msgstr ""
2718
2719 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:69
2720 msgid "Selected currency settings has been updated"
2721 msgstr ""
2722
2723 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:76
2724 msgid "New currency has been added"
2725 msgstr ""
2726
2727 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:95
2728 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
2729 msgstr ""
2730
2731 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:104
2732 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
2733 msgstr ""
2734
2735 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:113
2736 msgid "Cannot delete this currency, because the company preferences uses this currency."
2737 msgstr ""
2738
2739 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:123
2740 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
2741 msgstr ""
2742
2743 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:138
2744 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:111
2745 msgid "Selected currency has been deleted"
2746 msgstr ""
2747
2748 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2749 msgid "Abbreviation"
2750 msgstr ""
2751
2752 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2753 msgid "Symbol"
2754 msgstr ""
2755
2756 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:154
2757 msgid "Currency Name"
2758 msgstr ""
2759
2760 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2761 msgid "Hundredths name"
2762 msgstr ""
2763
2764 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:155
2765 msgid "Country"
2766 msgstr ""
2767
2768 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:186
2769 msgid "The marked currency is the home currency which cannot be deleted."
2770 msgstr ""
2771
2772 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:212
2773 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:216
2774 msgid "Currency Abbreviation:"
2775 msgstr ""
2776
2777 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:219
2778 msgid "Currency Symbol:"
2779 msgstr ""
2780
2781 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:220
2782 msgid "Currency Name:"
2783 msgstr ""
2784
2785 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:221
2786 msgid "Hundredths Name:"
2787 msgstr ""
2788
2789 #: c:\Apache2\htdocs\account21/gl/manage/currencies.php:222
2790 msgid "Country:"
2791 msgstr ""
2792
2793 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:24
2794 msgid "Exchange Rates"
2795 msgstr ""
2796
2797 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:39
2798 msgid "The exchange rate cannot be zero or a negative number."
2799 msgstr ""
2800
2801 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:121
2802 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:127
2803 msgid "Date to Use From:"
2804 msgstr ""
2805
2806 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:134
2807 msgid "Exchange Rate:"
2808 msgstr ""
2809
2810 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:135
2811 msgid "Get current ECB rate"
2812 msgstr ""
2813
2814 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:142
2815 msgid "Exchange rates are entered against the company currency."
2816 msgstr ""
2817
2818 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:173
2819 msgid "Select a currency :"
2820 msgstr ""
2821
2822 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:192
2823 msgid "Date to Use From"
2824 msgstr ""
2825
2826 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:193
2827 msgid "Exchange Rate"
2828 msgstr ""
2829
2830 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:202
2831 msgid "The selected currency is the company currency."
2832 msgstr ""
2833
2834 #: c:\Apache2\htdocs\account21/gl/manage/exchange_rates.php:203
2835 msgid "The company currency is the base currency so exchange rates cannot be set for it."
2836 msgstr ""
2837
2838 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:16
2839 msgid "Chart of Accounts"
2840 msgstr ""
2841
2842 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:52
2843 msgid "The account code must be entered."
2844 msgstr ""
2845
2846 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:58
2847 msgid "The account name cannot be empty."
2848 msgstr ""
2849
2850 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:64
2851 msgid "The account code must be numeric."
2852 msgstr ""
2853
2854 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:75
2855 msgid "Account data has been updated."
2856 msgstr ""
2857
2858 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:81
2859 msgid "New account has been added."
2860 msgstr ""
2861
2862 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:99
2863 msgid "Cannot delete this account because transactions have been created using this account."
2864 msgstr ""
2865
2866 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:120
2867 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
2868 msgstr ""
2869
2870 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:130
2871 msgid "Cannot delete this account because it is used by a bank account."
2872 msgstr ""
2873
2874 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:144
2875 msgid "Cannot delete this account because it is used by one or more Items."
2876 msgstr ""
2877
2878 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:154
2879 msgid "Cannot delete this account because it is used by one or more Taxes."
2880 msgstr ""
2881
2882 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:168
2883 msgid "Cannot delete this account because it is used by one or more Customer Branches."
2884 msgstr ""
2885
2886 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:181
2887 msgid "Cannot delete this account because it is used by one or more suppliers."
2888 msgstr ""
2889
2890 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:197
2891 msgid "Selected account has been deleted"
2892 msgstr ""
2893
2894 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:209
2895 msgid "Select an Account:"
2896 msgstr ""
2897
2898 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:211
2899 msgid "New account"
2900 msgstr ""
2901
2902 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:240
2903 msgid "Account Code 2:"
2904 msgstr ""
2905
2906 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:242
2907 msgid "Account Name:"
2908 msgstr ""
2909
2910 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:244
2911 msgid "Account Group:"
2912 msgstr ""
2913
2914 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:250
2915 msgid "Add Account"
2916 msgstr ""
2917
2918 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:254
2919 msgid "Update Account"
2920 msgstr ""
2921
2922 #: c:\Apache2\htdocs\account21/gl/manage/gl_accounts.php:255
2923 msgid "Delete account"
2924 msgstr ""
2925
2926 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:16
2927 msgid "GL Account Classes"
2928 msgstr ""
2929
2930 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:29
2931 msgid "The account class ID must be numeric."
2932 msgstr ""
2933
2934 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:35
2935 msgid "The account class name cannot be empty."
2936 msgstr ""
2937
2938 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:54
2939 msgid "Selected account class settings has been updated"
2940 msgstr ""
2941
2942 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:59
2943 msgid "New account class has been added"
2944 msgstr ""
2945
2946 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:77
2947 msgid "Cannot delete this account class because GL account types have been created referring to it."
2948 msgstr ""
2949
2950 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:93
2951 msgid "Selected account class has been deleted"
2952 msgstr ""
2953
2954 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2955 msgid "Class ID"
2956 msgstr ""
2957
2958 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2959 msgid "Class Name"
2960 msgstr ""
2961
2962 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:109
2963 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
2964 msgid "Class Type"
2965 msgstr ""
2966
2967 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:147
2968 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:153
2969 msgid "Class ID:"
2970 msgstr ""
2971
2972 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:156
2973 msgid "Class Name:"
2974 msgstr ""
2975
2976 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_classes.php:158
2977 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:187
2978 msgid "Class Type:"
2979 msgstr ""
2980
2981 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:16
2982 msgid "GL Account Groups"
2983 msgstr ""
2984
2985 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:31
2986 msgid "The account id must be an integer and cannot be empty."
2987 msgstr ""
2988
2989 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:37
2990 msgid "The account group name cannot be empty."
2991 msgstr ""
2992
2993 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:44
2994 msgid "You cannot set an account group to be a subgroup of itself."
2995 msgstr ""
2996
2997 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:62
2998 msgid "Selected account type has been updated"
2999 msgstr ""
3000
3001 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:67
3002 msgid "New account type has been added"
3003 msgstr ""
3004
3005 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:85
3006 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3007 msgstr ""
3008
3009 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:95
3010 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3011 msgstr ""
3012
3013 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3014 msgid "ID"
3015 msgstr ""
3016
3017 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:127
3018 msgid "Subgroup Of"
3019 msgstr ""
3020
3021 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:179
3022 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:182
3023 msgid "ID:"
3024 msgstr ""
3025
3026 #: c:\Apache2\htdocs\account21/gl/manage/gl_account_types.php:185
3027 msgid "Subgroup Of:"
3028 msgstr ""
3029
3030 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:16
3031 msgid "Quick Entries"
3032 msgstr ""
3033
3034 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:58
3035 msgid "Add new"
3036 msgstr ""
3037
3038 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:73
3039 msgid "The Quick Entry description cannot be empty."
3040 msgstr ""
3041
3042 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:79
3043 msgid "The base amount description cannot be empty."
3044 msgstr ""
3045
3046 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:99
3047 msgid "Selected quick entry has been updated"
3048 msgstr ""
3049
3050 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:105
3051 msgid "New quick entry has been added"
3052 msgstr ""
3053
3054 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:117
3055 msgid "Selected quick entry line has been updated"
3056 msgstr ""
3057
3058 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:123
3059 msgid "New quick entry line has been added"
3060 msgstr ""
3061
3062 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:135
3063 msgid "Selected quick entry has been deleted"
3064 msgstr ""
3065
3066 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:140
3067 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
3068 msgstr ""
3069
3070 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:148
3071 msgid "Selected quick entry line has been deleted"
3072 msgstr ""
3073
3074 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:156
3075 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3076 msgid "Base Amount"
3077 msgstr ""
3078
3079 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:211
3080 msgid "Entry Type"
3081 msgstr ""
3082
3083 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:213
3084 msgid "Base Amount Description"
3085 msgstr ""
3086
3087 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:215
3088 msgid "Default Base Amount"
3089 msgstr ""
3090
3091 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:226
3092 msgid "Quick Entry Lines"
3093 msgstr ""
3094
3095 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3096 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3097 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3098 msgid "Post"
3099 msgstr ""
3100
3101 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:232
3102 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:234
3103 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:236
3104 msgid "Account/Tax Type"
3105 msgstr ""
3106
3107 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:297
3108 msgid "Posted"
3109 msgstr ""
3110
3111 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:305
3112 msgid "Item Tax Type"
3113 msgstr ""
3114
3115 #: c:\Apache2\htdocs\account21/gl/manage/gl_quick_entries.php:313
3116 msgid "Part"
3117 msgstr ""
3118
3119 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:17
3120 msgid "View Bank Transfer"
3121 msgstr ""
3122
3123 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:67
3124 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:62
3125 msgid "From Bank Account"
3126 msgstr ""
3127
3128 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:76
3129 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:64
3130 msgid "To Bank Account"
3131 msgstr ""
3132
3133 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:84
3134 msgid "Transfer Type"
3135 msgstr ""
3136
3137 #: c:\Apache2\htdocs\account21/gl/view/bank_transfer_view.php:91
3138 msgid "This transfer has been voided."
3139 msgstr ""
3140
3141 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:17
3142 msgid "View Bank Deposit"
3143 msgstr ""
3144
3145 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:48
3146 msgid "GL Deposit"
3147 msgstr ""
3148
3149 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:71
3150 msgid "From"
3151 msgstr ""
3152
3153 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:72
3154 msgid "Deposit Type"
3155 msgstr ""
3156
3157 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:81
3158 msgid "This deposit has been voided."
3159 msgstr ""
3160
3161 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:87
3162 msgid "There are no items for this deposit."
3163 msgstr ""
3164
3165 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:92
3166 msgid "Items for this Deposit"
3167 msgstr ""
3168
3169 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:94
3170 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:92
3171 msgid "Item Amounts are Shown in :"
3172 msgstr ""
3173
3174 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3175 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3176 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:65
3177 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:68
3178 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:71
3179 msgid "Account Code"
3180 msgstr ""
3181
3182 #: c:\Apache2\htdocs\account21/gl/view/gl_deposit_view.php:97
3183 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:96
3184 msgid "Account Description"
3185 msgstr ""
3186
3187 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:17
3188 msgid "View Bank Payment"
3189 msgstr ""
3190
3191 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:46
3192 msgid "GL Payment"
3193 msgstr ""
3194
3195 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:69
3196 msgid "Pay To"
3197 msgstr ""
3198
3199 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:70
3200 msgid "Payment Type"
3201 msgstr ""
3202
3203 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:79
3204 msgid "This payment has been voided."
3205 msgstr ""
3206
3207 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:85
3208 msgid "There are no items for this payment."
3209 msgstr ""
3210
3211 #: c:\Apache2\htdocs\account21/gl/view/gl_payment_view.php:90
3212 msgid "Items for this Payment"
3213 msgstr ""
3214
3215 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:16
3216 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:35
3217 msgid "General Ledger Transaction Details"
3218 msgstr ""
3219
3220 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:26
3221 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3222 msgstr ""
3223
3224 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3225 msgid "No general ledger transactions have been created for"
3226 msgstr ""
3227
3228 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:56
3229 msgid "number"
3230 msgstr ""
3231
3232 #: c:\Apache2\htdocs\account21/gl/view/gl_trans_view.php:105
3233 msgid "This transaction has been voided."
3234 msgstr ""
3235
3236 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:28
3237 msgid "Item Adjustments Note"
3238 msgstr ""
3239
3240 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:32
3241 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3242 msgstr ""
3243
3244 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:34
3245 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3246 msgstr ""
3247
3248 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:43
3249 msgid "Items adjustment has been processed"
3250 msgstr ""
3251
3252 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:44
3253 msgid "&View this adjustment"
3254 msgstr ""
3255
3256 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:46
3257 msgid "View the GL &Postings for this Adjustment"
3258 msgstr ""
3259
3260 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:48
3261 msgid "Enter &Another Adjustment"
3262 msgstr ""
3263
3264 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:86
3265 msgid "You must enter at least one non empty item line."
3266 msgstr ""
3267
3268 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:106
3269 msgid "The entered date for the adjustment is invalid."
3270 msgstr ""
3271
3272 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:120
3273 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3274 msgstr ""
3275
3276 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:150
3277 msgid "The quantity entered is negative or invalid."
3278 msgstr ""
3279
3280 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:157
3281 msgid "The entered standard cost is negative or invalid."
3282 msgstr ""
3283
3284 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:226
3285 msgid "Adjustment Items"
3286 msgstr ""
3287
3288 #: c:\Apache2\htdocs\account21/inventory/adjustments.php:232
3289 msgid "Process Adjustment"
3290 msgstr ""
3291
3292 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:26
3293 msgid "Inventory Item Cost Update"
3294 msgstr ""
3295
3296 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:30
3297 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3298 msgstr ""
3299
3300 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:51
3301 msgid "The entered cost is not numeric."
3302 msgstr ""
3303
3304 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:57
3305 msgid "The new cost is the same as the old cost. Cost was not updated."
3306 msgstr ""
3307
3308 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:67
3309 msgid "Cost has been updated."
3310 msgstr ""
3311
3312 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:71
3313 msgid "View the GL Journal Entries for this Cost Update"
3314 msgstr ""
3315
3316 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:85
3317 #: c:\Apache2\htdocs\account21/inventory/prices.php:56
3318 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:124
3319 msgid "Item:"
3320 msgstr ""
3321
3322 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:111
3323 msgid "Standard Material Cost Per Unit"
3324 msgstr ""
3325
3326 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:116
3327 msgid "Standard Labour Cost Per Unit"
3328 msgstr ""
3329
3330 #: c:\Apache2\htdocs\account21/inventory/cost_update.php:118
3331 msgid "Standard Overhead Cost Per Unit"
3332 msgstr ""
3333
3334 #: c:\Apache2\htdocs\account21/inventory/prices.php:16
3335 msgid "Inventory Item Sales prices"
3336 msgstr ""
3337
3338 #: c:\Apache2\htdocs\account21/inventory/prices.php:27
3339 msgid "There are no items defined in the system."
3340 msgstr ""
3341
3342 #: c:\Apache2\htdocs\account21/inventory/prices.php:29
3343 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3344 msgstr ""
3345
3346 #: c:\Apache2\htdocs\account21/inventory/prices.php:70
3347 msgid "The price entered must be numeric."
3348 msgstr ""
3349
3350 #: c:\Apache2\htdocs\account21/inventory/prices.php:83
3351 msgid "This price has been updated."
3352 msgstr ""
3353
3354 #: c:\Apache2\htdocs\account21/inventory/prices.php:91
3355 msgid "The new price has been added."
3356 msgstr ""
3357
3358 #: c:\Apache2\htdocs\account21/inventory/prices.php:105
3359 msgid "The selected price has been deleted."
3360 msgstr ""
3361
3362 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3363 msgid "Sales Type"
3364 msgstr ""
3365
3366 #: c:\Apache2\htdocs\account21/inventory/prices.php:133
3367 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3368 msgid "Price"
3369 msgstr ""
3370
3371 #: c:\Apache2\htdocs\account21/inventory/prices.php:153
3372 msgid "There are no prices set up for this part."
3373 msgstr ""
3374
3375 #: c:\Apache2\htdocs\account21/inventory/prices.php:172
3376 msgid "Currency:"
3377 msgstr ""
3378
3379 #: c:\Apache2\htdocs\account21/inventory/prices.php:174
3380 msgid "Sales Type:"
3381 msgstr ""
3382
3383 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3384 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:225
3385 msgid "Price:"
3386 msgstr ""
3387
3388 #: c:\Apache2\htdocs\account21/inventory/prices.php:181
3389 msgid "per"
3390 msgstr ""
3391
3392 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:16
3393 msgid "Supplier Purchasing Data"
3394 msgstr ""
3395
3396 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:23
3397 msgid "There are no purchasable inventory items defined in the system."
3398 msgstr ""
3399
3400 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:24
3401 msgid "There are no suppliers defined in the system."
3402 msgstr ""
3403
3404 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:46
3405 msgid "There is no item selected."
3406 msgstr ""
3407
3408 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:52
3409 msgid "The price entered was not numeric."
3410 msgstr ""
3411
3412 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:58
3413 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."
3414 msgstr ""
3415
3416 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:74
3417 msgid "This supplier purchasing data has been added."
3418 msgstr ""
3419
3420 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:85
3421 msgid "Supplier purchasing data has been updated."
3422 msgstr ""
3423
3424 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:100
3425 msgid "The purchasing data item has been sucessfully deleted."
3426 msgstr ""
3427
3428 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:135
3429 msgid "Entered item is not defined. Please re-enter."
3430 msgstr ""
3431
3432 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:150
3433 msgid "There is no purchasing data set up for the part selected"
3434 msgstr ""
3435
3436 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:156
3437 msgid "Supplier"
3438 msgstr ""
3439
3440 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3441 msgid "Supplier's Unit"
3442 msgstr ""
3443
3444 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3445 msgid "Conversion Factor"
3446 msgstr ""
3447
3448 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:157
3449 msgid "Supplier's Description"
3450 msgstr ""
3451
3452 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:218
3453 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:222
3454 msgid "Supplier:"
3455 msgstr ""
3456
3457 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:226
3458 msgid "Suppliers Unit of Measure:"
3459 msgstr ""
3460
3461 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:232
3462 msgid "Conversion Factor (to our UOM):"
3463 msgstr ""
3464
3465 #: c:\Apache2\htdocs\account21/inventory/purchasing_data.php:234
3466 msgid "Supplier's Code or Description:"
3467 msgstr ""
3468
3469 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:16
3470 msgid "Reorder Levels"
3471 msgstr ""
3472
3473 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:24
3474 #: c:\Apache2\htdocs\account21/inventory/transfers.php:32
3475 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3476 msgstr ""
3477
3478 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3479 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3480 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3481 msgid "Location"
3482 msgstr ""
3483
3484 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3485 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3486 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3487 msgid "Quantity On Hand"
3488 msgstr ""
3489
3490 #: c:\Apache2\htdocs\account21/inventory/reorder_level.php:57
3491 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:69
3492 msgid "Re-Order Level"
3493 msgstr ""
3494
3495 #: c:\Apache2\htdocs\account21/inventory/transfers.php:28
3496 msgid "Inventory Location Transfers"
3497 msgstr ""
3498
3499 #: c:\Apache2\htdocs\account21/inventory/transfers.php:43
3500 msgid "Inventory transfer has been processed"
3501 msgstr ""
3502
3503 #: c:\Apache2\htdocs\account21/inventory/transfers.php:44
3504 msgid "&View this transfer"
3505 msgstr ""
3506
3507 #: c:\Apache2\htdocs\account21/inventory/transfers.php:46
3508 msgid "Enter &Another Inventory Transfer"
3509 msgstr ""
3510
3511 #: c:\Apache2\htdocs\account21/inventory/transfers.php:116
3512 msgid "The locations to transfer from and to must be different."
3513 msgstr ""
3514
3515 #: c:\Apache2\htdocs\account21/inventory/transfers.php:126
3516 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
3517 msgstr ""
3518
3519 #: c:\Apache2\htdocs\account21/inventory/transfers.php:159
3520 msgid "The quantity entered must be a positive number."
3521 msgstr ""
3522
3523 #: c:\Apache2\htdocs\account21/inventory/transfers.php:229
3524 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:16
3525 msgid "Items"
3526 msgstr ""
3527
3528 #: c:\Apache2\htdocs\account21/inventory/transfers.php:236
3529 msgid "Process Transfer"
3530 msgstr ""
3531
3532 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:27
3533 msgid "Inventory Item Movement"
3534 msgstr ""
3535
3536 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:51
3537 msgid "From Location:"
3538 msgstr ""
3539
3540 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3541 msgid "Show Movements"
3542 msgstr ""
3543
3544 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:56
3545 msgid "Refresh Inquiry"
3546 msgstr ""
3547
3548 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:77
3549 msgid "Detail"
3550 msgstr ""
3551
3552 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3553 msgid "Quantity In"
3554 msgstr ""
3555
3556 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:78
3557 msgid "Quantity Out"
3558 msgstr ""
3559
3560 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:96
3561 msgid "Quantity on hand before"
3562 msgstr ""
3563
3564 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_movements.php:187
3565 msgid "Quantity on hand after"
3566 msgstr ""
3567
3568 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:18
3569 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:20
3570 msgid "Inventory Item Status"
3571 msgstr ""
3572
3573 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:55
3574 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
3575 msgstr ""
3576
3577 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:65
3578 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3579 msgid "Demand"
3580 msgstr ""
3581
3582 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3583 msgid "Available"
3584 msgstr ""
3585
3586 #: c:\Apache2\htdocs\account21/inventory/inquiry/stock_status.php:70
3587 msgid "On Order"
3588 msgstr ""
3589
3590 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:61
3591 msgid "Only jpg files are supported - a file extension of .jpg is expected"
3592 msgstr ""
3593
3594 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:93
3595 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
3596 msgstr ""
3597
3598 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:95
3599 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
3600 msgstr ""
3601
3602 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:121
3603 msgid "The item name must be entered."
3604 msgstr ""
3605
3606 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:127
3607 msgid "The item code cannot be empty"
3608 msgstr ""
3609
3610 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:135
3611 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
3612 msgstr ""
3613
3614 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:142
3615 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:55
3616 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:90
3617 msgid "This item code is already assigned to stock item or sale kit."
3618 msgstr ""
3619
3620 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:164
3621 msgid "Item has been updated."
3622 msgstr ""
3623
3624 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:176
3625 msgid "A new item has been added."
3626 msgstr ""
3627
3628 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:193
3629 msgid "Cannot delete this item because there are stock movements that refer to this item."
3630 msgstr ""
3631
3632 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:202
3633 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
3634 msgstr ""
3635
3636 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:211
3637 msgid "Cannot delete this item record because there are existing sales orders for this part."
3638 msgstr ""
3639
3640 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:220
3641 msgid "Cannot delete this item because there are existing purchase order items for it."
3642 msgstr ""
3643
3644 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:226
3645 msgid ""
3646 "This item cannot be deleted because some code aliases \n"
3647 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
3648 "\t\t\tusing this item as component"
3649 msgstr ""
3650
3651 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:254
3652 msgid "Selected item has been deleted."
3653 msgstr ""
3654
3655 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:277
3656 msgid "Select an item:"
3657 msgstr ""
3658
3659 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:278
3660 msgid "New item"
3661 msgstr ""
3662
3663 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:289
3664 msgid "Item"
3665 msgstr ""
3666
3667 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:298
3668 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:341
3669 msgid "Item Code:"
3670 msgstr ""
3671
3672 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:348
3673 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:177
3674 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:133
3675 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:207
3676 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:231
3677 msgid "Description:"
3678 msgstr ""
3679
3680 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:350
3681 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:178
3682 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:208
3683 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:232
3684 msgid "Category:"
3685 msgstr ""
3686
3687 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:352
3688 msgid "Item Tax Type:"
3689 msgstr ""
3690
3691 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:354
3692 msgid "Item Type:"
3693 msgstr ""
3694
3695 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:357
3696 msgid "Units of Measure:"
3697 msgstr ""
3698
3699 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:376
3700 msgid "GL Accounts"
3701 msgstr ""
3702
3703 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:399
3704 msgid "Picture"
3705 msgstr ""
3706
3707 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:402
3708 msgid "Image File (.jpg)"
3709 msgstr ""
3710
3711 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:417
3712 msgid "No image"
3713 msgstr ""
3714
3715 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:422
3716 msgid "Delete Image:"
3717 msgstr ""
3718
3719 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:429
3720 msgid "Insert New Item"
3721 msgstr ""
3722
3723 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:433
3724 msgid "Update Item"
3725 msgstr ""
3726
3727 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3728 msgid "Return"
3729 msgstr ""
3730
3731 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:434
3732 msgid "Select this items and return to document entry."
3733 msgstr ""
3734
3735 #: c:\Apache2\htdocs\account21/inventory/manage/items.php:435
3736 msgid "Delete This Item"
3737 msgstr ""
3738
3739 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:16
3740 msgid "Item Categories"
3741 msgstr ""
3742
3743 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:34
3744 msgid "The item category description cannot be empty."
3745 msgstr ""
3746
3747 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:43
3748 msgid "Selected item category has been updated"
3749 msgstr ""
3750
3751 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:48
3752 msgid "New item category has been added"
3753 msgstr ""
3754
3755 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:65
3756 msgid "Cannot delete this item category because items have been created using this item category."
3757 msgstr ""
3758
3759 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:70
3760 msgid "Selected item category has been deleted"
3761 msgstr ""
3762
3763 #: c:\Apache2\htdocs\account21/inventory/manage/item_categories.php:124
3764 msgid "Category Name:"
3765 msgstr ""
3766
3767 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:16
3768 msgid "Foreign Item Codes"
3769 msgstr ""
3770
3771 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:23
3772 msgid "There are no inventory items defined in the system."
3773 msgstr ""
3774
3775 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:47
3776 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:80
3777 msgid "Item code description cannot be empty."
3778 msgstr ""
3779
3780 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:67
3781 msgid "New item code has been added."
3782 msgstr ""
3783
3784 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:73
3785 msgid "Item code has been updated."
3786 msgstr ""
3787
3788 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:85
3789 msgid "Item code has been sucessfully deleted."
3790 msgstr ""
3791
3792 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3793 msgid "EAN/UPC Code"
3794 msgstr ""
3795
3796 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3797 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3798 msgid "Quantity"
3799 msgstr ""
3800
3801 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:122
3802 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3803 msgid "Units"
3804 msgstr ""
3805
3806 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:123
3807 msgid "Category"
3808 msgstr ""
3809
3810 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:175
3811 msgid "UPC/EAN code:"
3812 msgstr ""
3813
3814 #: c:\Apache2\htdocs\account21/inventory/manage/item_codes.php:176
3815 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:244
3816 msgid "Quantity:"
3817 msgstr ""
3818
3819 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:16
3820 msgid "Units of Measure"
3821 msgstr ""
3822
3823 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:34
3824 msgid "The unit of measure code cannot be empty."
3825 msgstr ""
3826
3827 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:40
3828 msgid "The unit of measure description cannot be empty."
3829 msgstr ""
3830
3831 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:47
3832 msgid "Selected unit has been updated"
3833 msgstr ""
3834
3835 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:49
3836 msgid "New unit has been added"
3837 msgstr ""
3838
3839 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:63
3840 msgid "Cannot delete this unit of measure because items have been created using this unit."
3841 msgstr ""
3842
3843 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:69
3844 msgid "Selected unit has been deleted"
3845 msgstr ""
3846
3847 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3848 msgid "Unit"
3849 msgstr ""
3850
3851 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:85
3852 msgid "Decimals"
3853 msgstr ""
3854
3855 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:97
3856 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3857 msgid "User Quantity Decimals"
3858 msgstr ""
3859
3860 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:128
3861 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:131
3862 msgid "Unit Abbreviation:"
3863 msgstr ""
3864
3865 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:132
3866 msgid "Descriptive Name:"
3867 msgstr ""
3868
3869 #: c:\Apache2\htdocs\account21/inventory/manage/item_units.php:134
3870 msgid "Decimal Places:"
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:16
3874 msgid "Inventory Locations"
3875 msgstr ""
3876
3877 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:39
3878 msgid "The location code must be five characters or less long."
3879 msgstr ""
3880
3881 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:45
3882 msgid "The location name must be entered."
3883 msgstr ""
3884
3885 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:56
3886 msgid "Selected location has been updated"
3887 msgstr ""
3888
3889 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:65
3890 msgid "New location has been added"
3891 msgstr ""
3892
3893 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:79
3894 msgid "Cannot delete this location because item movements have been created using this location."
3895 msgstr ""
3896
3897 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:88
3898 msgid "Cannot delete this location because it is used by some work orders records."
3899 msgstr ""
3900
3901 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:97
3902 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
3903 msgstr ""
3904
3905 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:106
3906 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:114
3907 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:122
3908 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:130
3909 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:138
3910 msgid "Cannot delete this location because it is used by some related records in other tables."
3911 msgstr ""
3912
3913 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:152
3914 msgid "Selected location has been deleted"
3915 msgstr ""
3916
3917 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3918 msgid "Location Code"
3919 msgstr ""
3920
3921 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:168
3922 msgid "Location Name"
3923 msgstr ""
3924
3925 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:213
3926 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:217
3927 msgid "Location Code:"
3928 msgstr ""
3929
3930 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:220
3931 msgid "Location Name:"
3932 msgstr ""
3933
3934 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:221
3935 msgid "Contact for deliveries:"
3936 msgstr ""
3937
3938 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:225
3939 msgid "Telephone No:"
3940 msgstr ""
3941
3942 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:226
3943 msgid "Facsimile No:"
3944 msgstr ""
3945
3946 #: c:\Apache2\htdocs\account21/inventory/manage/locations.php:227
3947 msgid "E-mail:"
3948 msgstr ""
3949
3950 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:16
3951 msgid "Inventory Movement Types"
3952 msgstr ""
3953
3954 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:34
3955 msgid "The inventory movement type name cannot be empty."
3956 msgstr ""
3957
3958 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:43
3959 msgid "Selected movement type has been updated"
3960 msgstr ""
3961
3962 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:48
3963 msgid "New movement type has been added"
3964 msgstr ""
3965
3966 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:65
3967 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
3968 msgstr ""
3969
3970 #: c:\Apache2\htdocs\account21/inventory/manage/movement_types.php:80
3971 msgid "Selected movement type has been deleted"
3972 msgstr ""
3973
3974 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:16
3975 msgid "Sales Kits & Alias Codes"
3976 msgstr ""
3977
3978 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:42
3979 msgid "Stock Item"
3980 msgstr ""
3981
3982 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:56
3983 msgid "kit"
3984 msgstr ""
3985
3986 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:74
3987 msgid "The quantity entered must be numeric and greater than zero."
3988 msgstr ""
3989
3990 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:95
3991 msgid "Kit/alias code cannot be empty."
3992 msgstr ""
3993
3994 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:103
3995 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
3996 msgstr ""
3997
3998 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:110
3999 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
4000 msgstr ""
4001
4002 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:118
4003 msgid "New alias code has been created."
4004 msgstr ""
4005
4006 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:121
4007 msgid "New component has been added to selected kit."
4008 msgstr ""
4009
4010 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:131
4011 msgid "Component of selected kit has been updated."
4012 msgstr ""
4013
4014 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:141
4015 msgid "Kit common properties has been updated"
4016 msgstr ""
4017
4018 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:159
4019 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
4020 msgstr ""
4021
4022 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:170
4023 msgid "The component item has been deleted from this bom"
4024 msgstr ""
4025
4026 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:185
4027 msgid "Select a sale kit:"
4028 msgstr ""
4029
4030 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:186
4031 msgid "New kit"
4032 msgstr ""
4033
4034 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:201
4035 msgid "Alias/kit code:"
4036 msgstr ""
4037
4038 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:209
4039 msgid "Update kit/alias name"
4040 msgstr ""
4041
4042 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:224
4043 msgid "Component:"
4044 msgstr ""
4045
4046 #: c:\Apache2\htdocs\account21/inventory/manage/sales_kits.php:236
4047 msgid "kits"
4048 msgstr ""
4049
4050 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:17
4051 msgid "View Inventory Adjustment"
4052 msgstr ""
4053
4054 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:43
4055 msgid "At Location"
4056 msgstr ""
4057
4058 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:46
4059 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:46
4060 msgid "Adjustment Type"
4061 msgstr ""
4062
4063 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:57
4064 msgid "Unit Cost"
4065 msgstr ""
4066
4067 #: c:\Apache2\htdocs\account21/inventory/view/view_adjustment.php:73
4068 msgid "This adjustment has been voided."
4069 msgstr ""
4070
4071 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:17
4072 msgid "View Inventory Transfer"
4073 msgstr ""
4074
4075 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:40
4076 msgid "From Location"
4077 msgstr ""
4078
4079 #: c:\Apache2\htdocs\account21/inventory/view/view_transfer.php:41
4080 msgid "To Location"
4081 msgstr ""
4082
4083 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:26
4084 msgid "Search Outstanding Work Orders"
4085 msgstr ""
4086
4087 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:31
4088 msgid "Search Work Orders"
4089 msgstr ""
4090
4091 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:69
4092 msgid "at Location:"
4093 msgstr ""
4094
4095 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:76
4096 msgid "for item:"
4097 msgstr ""
4098
4099 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:78
4100 msgid "Select documents"
4101 msgstr ""
4102
4103 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:117
4104 msgid "Release"
4105 msgstr ""
4106
4107 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:120
4108 msgid "Issue"
4109 msgstr ""
4110
4111 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:127
4112 msgid "Produce"
4113 msgstr ""
4114
4115 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:140
4116 msgid "Costs"
4117 msgstr ""
4118
4119 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:212
4120 msgid "Required"
4121 msgstr ""
4122
4123 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:213
4124 msgid "Manufactured"
4125 msgstr ""
4126
4127 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:215
4128 msgid "Required By"
4129 msgstr ""
4130
4131 #: c:\Apache2\htdocs\account21/manufacturing/search_work_orders.php:224
4132 msgid "Marked orders are overdue."
4133 msgstr ""
4134
4135 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:29
4136 msgid "Produce or Unassemble Finished Items From Work Order"
4137 msgstr ""
4138
4139 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:44
4140 msgid "The manufacturing process has been entered."
4141 msgstr ""
4142
4143 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:46
4144 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:45
4145 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:56
4146 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:37
4147 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:72
4148 msgid "View this Work Order"
4149 msgstr ""
4150
4151 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:48
4152 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:47
4153 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:61
4154 msgid "View the GL Journal Entries for this Work Order"
4155 msgstr ""
4156
4157 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:50
4158 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:63
4159 msgid "Print the GL Journal Entries for this Work Order"
4160 msgstr ""
4161
4162 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:52
4163 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:51
4164 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:39
4165 msgid "Select another &Work Order to Process"
4166 msgstr ""
4167
4168 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:64
4169 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:63
4170 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:335
4171 msgid "The order number sent is not valid."
4172 msgstr ""
4173
4174 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:90
4175 msgid "The quantity entered is not a valid number or less then zero."
4176 msgstr ""
4177
4178 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:109
4179 msgid "The production date cannot be before the release date of the work order."
4180 msgstr ""
4181
4182 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:122
4183 msgid "The unassembling cannot be processed because there is insufficient stock."
4184 msgstr ""
4185
4186 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:140
4187 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
4188 msgstr ""
4189
4190 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4191 msgid "Produce Finished Items"
4192 msgstr ""
4193
4194 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:198
4195 msgid "Return Items to Work Order"
4196 msgstr ""
4197
4198 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:202
4199 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:142
4200 msgid "Date:"
4201 msgstr ""
4202
4203 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:208
4204 msgid "Process"
4205 msgstr ""
4206
4207 #: c:\Apache2\htdocs\account21/manufacturing/work_order_add_finished.php:209
4208 msgid "Process And Close Order"
4209 msgstr ""
4210
4211 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:29
4212 msgid "Work Order Additional Costs"
4213 msgstr ""
4214
4215 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:43
4216 msgid "The additional cost has been entered."
4217 msgstr ""
4218
4219 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:49
4220 msgid "Enter another additional cost."
4221 msgstr ""
4222
4223 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:75
4224 msgid "The amount entered is not a valid number or less then zero."
4225 msgstr ""
4226
4227 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:94
4228 msgid "The additional cost date cannot be before the release date of the work order."
4229 msgstr ""
4230
4231 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:151
4232 msgid "Additional Costs:"
4233 msgstr ""
4234
4235 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:152
4236 msgid "Debit Account"
4237 msgstr ""
4238
4239 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:153
4240 msgid "Credit Account"
4241 msgstr ""
4242
4243 #: c:\Apache2\htdocs\account21/manufacturing/work_order_costs.php:159
4244 msgid "Process Additional Cost"
4245 msgstr ""
4246
4247 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:29
4248 msgid "Work Order Entry"
4249 msgstr ""
4250
4251 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:32
4252 msgid "There are no manufacturable items defined in the system."
4253 msgstr ""
4254
4255 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:54
4256 msgid "The work order been added."
4257 msgstr ""
4258
4259 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:75
4260 msgid "The work order been updated."
4261 msgstr ""
4262
4263 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:85
4264 msgid "Work order has been deleted."
4265 msgstr ""
4266
4267 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:95
4268 msgid "This work order has been closed. There can be no more issues against it."
4269 msgstr ""
4270
4271 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:105
4272 msgid "Enter a new work order"
4273 msgstr ""
4274
4275 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:106
4276 msgid "Select an existing work order"
4277 msgstr ""
4278
4279 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:142
4280 msgid "The quantity entered is invalid or less than zero."
4281 msgstr ""
4282
4283 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:164
4284 msgid "The selected item to manufacture does not have a bom."
4285 msgstr ""
4286
4287 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:173
4288 msgid "The labour cost entered is invalid or less than zero."
4289 msgstr ""
4290
4291 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:181
4292 msgid "The cost entered is invalid or less than zero."
4293 msgstr ""
4294
4295 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:204
4296 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4297 msgstr ""
4298
4299 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:205
4300 msgid "Location:"
4301 msgstr ""
4302
4303 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:218
4304 msgid "The selected item cannot be unassembled because there is insufficient stock."
4305 msgstr ""
4306
4307 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:244
4308 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4309 msgstr ""
4310
4311 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:292
4312 msgid "This work order cannot be deleted because it has already been processed."
4313 msgstr ""
4314
4315 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:343
4316 msgid "This work order is closed and cannot be edited."
4317 msgstr ""
4318
4319 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:390
4320 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:398
4321 msgid "Destination Location:"
4322 msgstr ""
4323
4324 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:409
4325 msgid "Quantity Required:"
4326 msgstr ""
4327
4328 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:411
4329 msgid "Quantity Manufactured:"
4330 msgstr ""
4331
4332 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:430
4333 msgid "Credit Labour Account"
4334 msgstr ""
4335
4336 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:437
4337 msgid "Credit Overhead Account"
4338 msgstr ""
4339
4340 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:442
4341 msgid "Released On:"
4342 msgstr ""
4343
4344 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:452
4345 msgid "Save changes to work order"
4346 msgstr ""
4347
4348 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:455
4349 msgid "Close This Work Order"
4350 msgstr ""
4351
4352 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:457
4353 msgid "Delete This Work Order"
4354 msgstr ""
4355
4356 #: c:\Apache2\htdocs\account21/manufacturing/work_order_entry.php:463
4357 msgid "Add Workorder"
4358 msgstr ""
4359
4360 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:29
4361 msgid "Issue Items to Work Order"
4362 msgstr ""
4363
4364 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:35
4365 msgid "The work order issue has been entered."
4366 msgstr ""
4367
4368 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:74
4369 msgid "The entered date for the issue is invalid."
4370 msgstr ""
4371
4372 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:101
4373 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4374 msgstr ""
4375
4376 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:119
4377 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4378 msgstr ""
4379
4380 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:120
4381 msgid "Component is :"
4382 msgstr ""
4383
4384 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:121
4385 msgid "From location :"
4386 msgstr ""
4387
4388 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:214
4389 msgid "Items to Issue"
4390 msgstr ""
4391
4392 #: c:\Apache2\htdocs\account21/manufacturing/work_order_issue.php:220
4393 msgid "Process Issue"
4394 msgstr ""
4395
4396 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:27
4397 msgid "Work Order Release to Manufacturing"
4398 msgstr ""
4399
4400 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:49
4401 msgid "This work order has already been released."
4402 msgstr ""
4403
4404 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:57
4405 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4406 msgstr ""
4407
4408 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:70
4409 msgid "The work order has been released to manufacturing."
4410 msgstr ""
4411
4412 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:74
4413 msgid "Select another &work order"
4414 msgstr ""
4415
4416 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:94
4417 msgid "Work Order #:"
4418 msgstr ""
4419
4420 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:95
4421 msgid "Work Order Reference:"
4422 msgstr ""
4423
4424 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:97
4425 msgid "Released Date"
4426 msgstr ""
4427
4428 #: c:\Apache2\htdocs\account21/manufacturing/work_order_release.php:103
4429 msgid "Release Work Order"
4430 msgstr ""
4431
4432 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:24
4433 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:24
4434 msgid "There are no manufactured or kit items defined in the system."
4435 msgstr ""
4436
4437 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:35
4438 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:220
4439 msgid "Select a manufacturable item:"
4440 msgstr ""
4441
4442 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
4443 msgid "All Costs Are In:"
4444 msgstr ""
4445
4446 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
4447 msgid "Inventory Item Where Used Inquiry"
4448 msgstr ""
4449
4450 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
4451 msgid "Select an item to display its parent item(s)."
4452 msgstr ""
4453
4454 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
4455 msgid "Parent Item"
4456 msgstr ""
4457
4458 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
4459 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
4460 msgid "Work Centre"
4461 msgstr ""
4462
4463 #: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
4464 msgid "Quantity Required"
4465 msgstr ""
4466
4467 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
4468 msgid "Bill Of Materials"
4469 msgstr ""
4470
4471 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
4472 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4473 msgstr ""
4474
4475 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
4476 msgid "Code"
4477 msgstr ""
4478
4479 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
4480 msgid "Selected component has been updated"
4481 msgstr ""
4482
4483 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
4484 msgid "A new component part has been added to the bill of material for this item."
4485 msgstr ""
4486
4487 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
4488 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."
4489 msgstr ""
4490
4491 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
4492 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4493 msgstr ""
4494
4495 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:280
4496 msgid "Location to Draw From:"
4497 msgstr ""
4498
4499 #: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:281
4500 msgid "Work Centre Added:"
4501 msgstr ""
4502
4503 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
4504 msgid "Work Centres"
4505 msgstr ""
4506
4507 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
4508 msgid "The work centre name cannot be empty."
4509 msgstr ""
4510
4511 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
4512 msgid "Selected work center has been updated"
4513 msgstr ""
4514
4515 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
4516 msgid "New work center has been added"
4517 msgstr ""
4518
4519 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
4520 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4521 msgstr ""
4522
4523 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
4524 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4525 msgstr ""
4526
4527 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
4528 msgid "Selected work center has been deleted"
4529 msgstr ""
4530
4531 #: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
4532 msgid "description"
4533 msgstr ""
4534
4535 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
4536 msgid "View Work Order"
4537 msgstr ""
4538
4539 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
4540 msgid "BOM for item:"
4541 msgstr ""
4542
4543 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
4544 msgid "Work Order Requirements"
4545 msgstr ""
4546
4547 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
4548 msgid "Issues"
4549 msgstr ""
4550
4551 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
4552 msgid "Productions"
4553 msgstr ""
4554
4555 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
4556 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:74
4557 msgid "Additional Costs"
4558 msgstr ""
4559
4560 #: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:82
4561 msgid "This work order has been voided."
4562 msgstr ""
4563
4564 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
4565 msgid "View Work Order Issue"
4566 msgstr ""
4567
4568 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4569 msgid "Issue #"
4570 msgstr ""
4571
4572 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
4573 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4574 msgid "For Work Order #"
4575 msgstr ""
4576
4577 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4578 msgid "To Work Centre"
4579 msgstr ""
4580
4581 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
4582 msgid "Date of Issue"
4583 msgstr ""
4584
4585 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
4586 msgid "This issue has been voided."
4587 msgstr ""
4588
4589 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
4590 msgid "There are no items for this issue."
4591 msgstr ""
4592
4593 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
4594 msgid "Component"
4595 msgstr ""
4596
4597 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
4598 msgid "Items for this Issue"
4599 msgstr ""
4600
4601 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
4602 msgid "View Work Order Production"
4603 msgstr ""
4604
4605 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
4606 msgid "Production #"
4607 msgstr ""
4608
4609 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
4610 msgid "Quantity Manufactured"
4611 msgstr ""
4612
4613 #: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
4614 msgid "This production has been voided."
4615 msgstr ""
4616
4617 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:525
4618 msgid "Configuration"
4619 msgstr ""
4620
4621 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:528
4622 msgid "&Customer Import"
4623 msgstr ""
4624
4625 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:531
4626 msgid "&Order Import"
4627 msgstr ""
4628
4629 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:561
4630 #: c:\Apache2\htdocs\account21/modules/osc_orders/osCommerce.php:606
4631 msgid "Default Tax Group:"
4632 msgstr ""
4633
4634 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
4635 msgid "Modify Purchase Order #"
4636 msgstr ""
4637
4638 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
4639 msgid "Purchase Order Entry"
4640 msgstr ""
4641
4642 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
4643 msgid "Purchase Order has been entered"
4644 msgstr ""
4645
4646 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
4647 msgid "Purchase Order has been updated"
4648 msgstr ""
4649
4650 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
4651 msgid "&View this order"
4652 msgstr ""
4653
4654 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
4655 msgid "&Print This Order"
4656 msgstr ""
4657
4658 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
4659 msgid "&Receive Items on this Purchase Order"
4660 msgstr ""
4661
4662 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
4663 msgid "Enter &Another Purchase Order"
4664 msgstr ""
4665
4666 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
4667 msgid "Select An &Outstanding Purchase Order"
4668 msgstr ""
4669
4670 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
4671 msgid "This item cannot be deleted because some of it has already been received."
4672 msgstr ""
4673
4674 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
4675 msgid "This order cannot be cancelled because some of it has already been received."
4676 msgstr ""
4677
4678 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
4679 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."
4680 msgstr ""
4681
4682 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
4683 msgid "This purchase order has been cancelled."
4684 msgstr ""
4685
4686 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
4687 msgid "Enter a new purchase order"
4688 msgstr ""
4689
4690 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
4691 msgid "The quantity of the order item must be numeric and not less than zero."
4692 msgstr ""
4693
4694 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
4695 msgid "The price entered must be numeric and not less than zero."
4696 msgstr ""
4697
4698 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
4699 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
4700 msgstr ""
4701
4702 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
4703 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."
4704 msgstr ""
4705
4706 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
4707 msgid "The selected item is already on this order."
4708 msgstr ""
4709
4710 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
4711 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
4712 msgstr ""
4713
4714 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
4715 msgid "The entered order date is invalid."
4716 msgstr ""
4717
4718 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
4719 msgid "There is no reference entered for this purchase order."
4720 msgstr ""
4721
4722 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
4723 msgid "There is no delivery address specified."
4724 msgstr ""
4725
4726 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
4727 msgid "There is no location specified to move any items into."
4728 msgstr ""
4729
4730 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
4731 msgid "The order cannot be placed because there are no lines entered on this order."
4732 msgstr ""
4733
4734 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
4735 msgid "Update Order"
4736 msgstr ""
4737
4738 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
4739 msgid "Place Order"
4740 msgstr ""
4741
4742 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
4743 #: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
4744 msgid "Cancel Order"
4745 msgstr ""
4746
4747 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
4748 msgid "Receive Purchase Order Items"
4749 msgstr ""
4750
4751 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
4752 msgid "Purchase Order Delivery has been processed"
4753 msgstr ""
4754
4755 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
4756 msgid "&View this Delivery"
4757 msgstr ""
4758
4759 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
4760 msgid "Select a different &purchase order for receiving items against"
4761 msgstr ""
4762
4763 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
4764 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
4765 msgstr ""
4766
4767 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4768 msgid "Item Code"
4769 msgstr ""
4770
4771 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4772 msgid "Ordered"
4773 msgstr ""
4774
4775 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
4776 msgid "Received"
4777 msgstr ""
4778
4779 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4780 msgid "Outstanding"
4781 msgstr ""
4782
4783 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
4784 msgid "This Delivery"
4785 msgstr ""
4786
4787 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
4788 msgid "Total value of items received"
4789 msgstr ""
4790
4791 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
4792 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
4793 msgid "There is nothing to process. Please enter valid quantities greater than zero."
4794 msgstr ""
4795
4796 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
4797 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
4798 msgstr ""
4799
4800 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
4801 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
4802 msgstr ""
4803
4804 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
4805 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."
4806 msgstr ""
4807
4808 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
4809 msgid "Select a different purchase order for receiving goods against"
4810 msgstr ""
4811
4812 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
4813 msgid "Re-Read the updated purchase order for receiving goods against"
4814 msgstr ""
4815
4816 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
4817 msgid "Items to Receive"
4818 msgstr ""
4819
4820 #: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
4821 msgid "Process Receive Items"
4822 msgstr ""
4823
4824 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
4825 msgid "Supplier Credit Note"
4826 msgstr ""
4827
4828 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
4829 msgid "Supplier credit note has been processed."
4830 msgstr ""
4831
4832 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
4833 msgid "View this Credit Note"
4834 msgstr ""
4835
4836 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
4837 msgid "View the GL Journal Entries for this Credit Note"
4838 msgstr ""
4839
4840 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
4841 msgid "Enter Another Credit Note"
4842 msgstr ""
4843
4844 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
4845 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
4846 msgid "Add an Attachment"
4847 msgstr ""
4848
4849 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
4850 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
4851 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
4852 msgstr ""
4853
4854 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
4855 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
4856 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
4857 msgstr ""
4858
4859 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:157
4860 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."
4861 msgstr ""
4862
4863 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:164
4864 msgid "You must enter an credit note reference."
4865 msgstr ""
4866
4867 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:178
4868 msgid "You must enter a supplier's credit note reference."
4869 msgstr ""
4870
4871 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:185
4872 msgid "The credit note as entered cannot be processed because the date entered is not valid."
4873 msgstr ""
4874
4875 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:197
4876 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:193
4877 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
4878 msgstr ""
4879
4880 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:204
4881 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."
4882 msgstr ""
4883
4884 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:242
4885 msgid "The quantity to credit must be numeric and greater than zero."
4886 msgstr ""
4887
4888 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:249
4889 msgid "The price is either not numeric or negative."
4890 msgstr ""
4891
4892 #: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:357
4893 msgid "Enter Credit Note"
4894 msgstr ""
4895
4896 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
4897 msgid "Enter Supplier Invoice"
4898 msgstr ""
4899
4900 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
4901 msgid "Supplier invoice has been processed."
4902 msgstr ""
4903
4904 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
4905 msgid "View this Invoice"
4906 msgstr ""
4907
4908 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
4909 msgid "View the GL Journal Entries for this Invoice"
4910 msgstr ""
4911
4912 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
4913 msgid "Enter Another Invoice"
4914 msgstr ""
4915
4916 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
4917 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
4918 msgstr ""
4919
4920 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:160
4921 msgid "You must enter an invoice reference."
4922 msgstr ""
4923
4924 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:174
4925 msgid "You must enter a supplier's invoice reference."
4926 msgstr ""
4927
4928 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:181
4929 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
4930 msgstr ""
4931
4932 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:208
4933 msgid "This invoice number has already been entered. It cannot be entered again. ("
4934 msgstr ""
4935
4936 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:245
4937 msgid "The quantity to invoice must be numeric and greater than zero."
4938 msgstr ""
4939
4940 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:252
4941 msgid "The price is not numeric."
4942 msgstr ""
4943
4944 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:264
4945 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."
4946 msgstr ""
4947
4948 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:265
4949 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:278
4950 msgid "The over-charge percentage allowance is :"
4951 msgstr ""
4952
4953 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:277
4954 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."
4955 msgstr ""
4956
4957 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
4958 #, php-format
4959 msgid "All yet non-invoiced items on delivery line # %d has been removed."
4960 msgstr ""
4961
4962 #: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
4963 msgid "Enter Invoice"
4964 msgstr ""
4965
4966 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
4967 msgid "Supplier Payment Entry"
4968 msgstr ""
4969
4970 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
4971 msgid "Payment has been sucessfully entered"
4972 msgstr ""
4973
4974 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
4975 msgid "View the GL &Journal Entries for this Payment"
4976 msgstr ""
4977
4978 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
4979 msgid "&Allocate this Payment"
4980 msgstr ""
4981
4982 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
4983 msgid "Enter another supplier &payment"
4984 msgstr ""
4985
4986 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
4987 msgid "From Bank Account:"
4988 msgstr ""
4989
4990 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
4991 msgid "Amount of Payment:"
4992 msgstr ""
4993
4994 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
4995 msgid "Amount of Discount:"
4996 msgstr ""
4997
4998 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
4999 msgid "Date Paid"
5000 msgstr ""
5001
5002 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
5003 msgid "Payment To:"
5004 msgstr ""
5005
5006 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
5007 msgid "Enter Payment"
5008 msgstr ""
5009
5010 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
5011 msgid "The amount and discount are in the bank account's currency."
5012 msgstr ""
5013
5014 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:153
5015 msgid "The exchange rate must be numeric and greater than zero."
5016 msgstr ""
5017
5018 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
5019 msgid "The entered discount is invalid or less than zero."
5020 msgstr ""
5021
5022 #: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
5023 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
5024 msgstr ""
5025
5026 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
5027 msgid "Allocate Supplier Payment or Credit Note"
5028 msgstr ""
5029
5030 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
5031 msgid "The entry for one or more amounts is invalid or negative."
5032 msgstr ""
5033
5034 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
5035 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5036 msgstr ""
5037
5038 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
5039 msgid "Allocation of"
5040 msgstr ""
5041
5042 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
5043 msgid "Total:"
5044 msgstr ""
5045
5046 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
5047 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
5048 msgid "Transaction Type"
5049 msgstr ""
5050
5051 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5052 msgid "Other Allocations"
5053 msgstr ""
5054
5055 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5056 msgid "This Allocation"
5057 msgstr ""
5058
5059 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
5060 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
5061 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
5062 msgid "Left to Allocate"
5063 msgstr ""
5064
5065 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
5066 msgid "Total Allocated"
5067 msgstr ""
5068
5069 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5070 msgid "Refresh"
5071 msgstr ""
5072
5073 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
5074 msgid "Start again allocation of selected amount"
5075 msgstr ""
5076
5077 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
5078 msgid "Process allocations"
5079 msgstr ""
5080
5081 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
5082 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
5083 msgid "Back to Allocations"
5084 msgstr ""
5085
5086 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
5087 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
5088 msgid "Abandon allocations and return to selection of allocatable amounts"
5089 msgstr ""
5090
5091 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
5092 msgid "There are no unsettled transactions to allocate."
5093 msgstr ""
5094
5095 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
5096 msgid "Supplier Allocations"
5097 msgstr ""
5098
5099 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
5100 msgid "Select a Supplier: "
5101 msgstr ""
5102
5103 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
5104 msgid "Show Settled Items:"
5105 msgstr ""
5106
5107 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
5108 msgid "Allocate"
5109 msgstr ""
5110
5111 #: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
5112 msgid "Marked items are settled."
5113 msgstr ""
5114
5115 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
5116 msgid "Search Outstanding Purchase Orders"
5117 msgstr ""
5118
5119 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
5120 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
5121 msgid "#:"
5122 msgstr ""
5123
5124 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
5125 msgid "Receive"
5126 msgstr ""
5127
5128 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
5129 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:158
5130 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:213
5131 msgid "Supplier's Reference"
5132 msgstr ""
5133
5134 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
5135 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:159
5136 msgid "Order Date"
5137 msgstr ""
5138
5139 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
5140 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:161
5141 msgid "Order Total"
5142 msgstr ""
5143
5144 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
5145 msgid "Marked orders have overdue items."
5146 msgstr ""
5147
5148 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
5149 msgid "Search Purchase Orders"
5150 msgstr ""
5151
5152 #: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
5153 msgid "into location:"
5154 msgstr ""
5155
5156 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
5157 msgid "Supplier Allocation Inquiry"
5158 msgstr ""
5159
5160 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
5161 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
5162 msgid "Select a supplier: "
5163 msgstr ""
5164
5165 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
5166 msgid "show settled:"
5167 msgstr ""
5168
5169 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
5170 msgid "Allocations"
5171 msgstr ""
5172
5173 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
5174 msgid "Supp Reference"
5175 msgstr ""
5176
5177 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
5178 msgid "Allocated"
5179 msgstr ""
5180
5181 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
5182 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:233
5183 msgid "Marked items are overdue."
5184 msgstr ""
5185
5186 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
5187 msgid "Supplier Inquiry"
5188 msgstr ""
5189
5190 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
5191 msgid "Select a supplier:"
5192 msgstr ""
5193
5194 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
5195 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
5196 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5197 msgid "Days"
5198 msgstr ""
5199
5200 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
5201 msgid "Over"
5202 msgstr ""
5203
5204 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5205 msgid "Terms"
5206 msgstr ""
5207
5208 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:74
5209 msgid "Current"
5210 msgstr ""
5211
5212 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:75
5213 msgid "Total Balance"
5214 msgstr ""
5215
5216 #: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:128
5217 msgid "Credit This"
5218 msgstr ""
5219
5220 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:16
5221 msgid "Suppliers"
5222 msgstr ""
5223
5224 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:22
5225 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5226 msgstr ""
5227
5228 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:44
5229 msgid "The supplier name must be entered."
5230 msgstr ""
5231
5232 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:77
5233 msgid "Supplier has been updated."
5234 msgstr ""
5235
5236 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:110
5237 msgid "A new supplier has been added."
5238 msgstr ""
5239
5240 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:130
5241 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5242 msgstr ""
5243
5244 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:141
5245 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5246 msgstr ""
5247
5248 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:167
5249 msgid "New supplier"
5250 msgstr ""
5251
5252 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:225
5253 msgid "Name and Contact"
5254 msgstr ""
5255
5256 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:227
5257 msgid "Supplier Name:"
5258 msgstr ""
5259
5260 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:234
5261 msgid "Website:"
5262 msgstr ""
5263
5264 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:235
5265 msgid "Our Customer No:"
5266 msgstr ""
5267
5268 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:237
5269 msgid "Addresses"
5270 msgstr ""
5271
5272 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:238
5273 msgid "Mailing Address:"
5274 msgstr ""
5275
5276 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:239
5277 msgid "Physical Address:"
5278 msgstr ""
5279
5280 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:243
5281 msgid "Purchasing"
5282 msgstr ""
5283
5284 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:245
5285 msgid "Bank Name/Account:"
5286 msgstr ""
5287
5288 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:246
5289 msgid "Credit Limit:"
5290 msgstr ""
5291
5292 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:249
5293 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:254
5294 msgid "Supplier's Currency:"
5295 msgstr ""
5296
5297 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:257
5298 msgid "Tax Group:"
5299 msgstr ""
5300
5301 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:259
5302 msgid "Payment Terms:"
5303 msgstr ""
5304
5305 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:261
5306 msgid "Accounts"
5307 msgstr ""
5308
5309 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:263
5310 msgid "Accounts Payable Account:"
5311 msgstr ""
5312
5313 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:265
5314 msgid "Purchase Account:"
5315 msgstr ""
5316
5317 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:282
5318 msgid "General"
5319 msgstr ""
5320
5321 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:283
5322 msgid "General Notes:"
5323 msgstr ""
5324
5325 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:290
5326 msgid "Update Supplier"
5327 msgstr ""
5328
5329 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:291
5330 msgid "Update supplier data"
5331 msgstr ""
5332
5333 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:292
5334 msgid "Select this supplier and return to document entry."
5335 msgstr ""
5336
5337 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:293
5338 msgid "Delete Supplier"
5339 msgstr ""
5340
5341 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:294
5342 msgid "Delete supplier data if have been never used"
5343 msgstr ""
5344
5345 #: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:298
5346 msgid "Add New Supplier Details"
5347 msgstr ""
5348
5349 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:17
5350 msgid "View Purchase Order Delivery"
5351 msgstr ""
5352
5353 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:23
5354 msgid "This page must be called with a Purchase Order Delivery number to review."
5355 msgstr ""
5356
5357 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:29
5358 msgid "Purchase Order Delivery"
5359 msgstr ""
5360
5361 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:33
5362 msgid "Line Details"
5363 msgstr ""
5364
5365 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5366 msgid "Item Description"
5367 msgstr ""
5368
5369 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:36
5370 msgid "Delivery Date"
5371 msgstr ""
5372
5373 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5374 msgid "Line Total"
5375 msgstr ""
5376
5377 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:37
5378 msgid "Quantity Invoiced"
5379 msgstr ""
5380
5381 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:66
5382 msgid "Total Excluding Tax/Shipping"
5383 msgstr ""
5384
5385 #: c:\Apache2\htdocs\account21/purchasing/view/view_grn.php:71
5386 msgid "This delivery has been voided."
5387 msgstr ""
5388
5389 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:22
5390 msgid "View Purchase Order"
5391 msgstr ""
5392
5393 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:27
5394 msgid "This page must be called with a purchase order number to review."
5395 msgstr ""
5396
5397 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:30
5398 msgid "Purchase Order"
5399 msgstr ""
5400
5401 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5402 msgid "Requested By"
5403 msgstr ""
5404
5405 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:46
5406 msgid "Quantity Received"
5407 msgstr ""
5408
5409 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:103
5410 msgid "Deliveries"
5411 msgstr ""
5412
5413 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:105
5414 msgid "Delivered On"
5415 msgstr ""
5416
5417 #: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:128
5418 msgid "Invoices/Credits"
5419 msgstr ""
5420
5421 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:23
5422 msgid "View Supplier Credit Note"
5423 msgstr ""
5424
5425 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:39
5426 msgid "SUPPLIER CREDIT NOTE"
5427 msgstr ""
5428
5429 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:48
5430 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:51
5431 msgid "Invoice Date"
5432 msgstr ""
5433
5434 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:61
5435 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:66
5436 msgid "Sub Total"
5437 msgstr ""
5438
5439 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:67
5440 msgid "TOTAL CREDIT NOTE"
5441 msgstr ""
5442
5443 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_credit.php:71
5444 msgid "This credit note has been voided."
5445 msgstr ""
5446
5447 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:23
5448 msgid "View Supplier Invoice"
5449 msgstr ""
5450
5451 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:41
5452 msgid "SUPPLIER INVOICE"
5453 msgstr ""
5454
5455 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:73
5456 msgid "TOTAL INVOICE"
5457 msgstr ""
5458
5459 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_invoice.php:77
5460 msgid "This invoice has been voided."
5461 msgstr ""
5462
5463 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:22
5464 msgid "View Payment to Supplier"
5465 msgstr ""
5466
5467 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:47
5468 msgid "Payment to Supplier"
5469 msgstr ""
5470
5471 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:53
5472 msgid "To Supplier"
5473 msgstr ""
5474
5475 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:59
5476 msgid "Payment Currency"
5477 msgstr ""
5478
5479 #: c:\Apache2\htdocs\account21/purchasing/view/view_supp_payment.php:66
5480 msgid "Supplier's Currency"
5481 msgstr ""
5482
5483 #: c:\Apache2\htdocs\account21/reporting/rep101.php:76
5484 #: c:\Apache2\htdocs\account21/reporting/rep102.php:101
5485 msgid "Balances in Home Currency"
5486 msgstr ""
5487
5488 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5489 msgid "Trans Type"
5490 msgstr ""
5491
5492 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5493 msgid "Charges"
5494 msgstr ""
5495
5496 #: c:\Apache2\htdocs\account21/reporting/rep101.php:83
5497 msgid "Credits"
5498 msgstr ""
5499
5500 #: c:\Apache2\htdocs\account21/reporting/rep101.php:89
5501 #: c:\Apache2\htdocs\account21/reporting/rep102.php:119
5502 msgid "End Date"
5503 msgstr ""
5504
5505 #: c:\Apache2\htdocs\account21/reporting/rep101.php:90
5506 #: c:\Apache2\htdocs\account21/reporting/rep102.php:113
5507 #: c:\Apache2\htdocs\account21/reporting/rep102.php:120
5508 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5509 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5510 msgid "Customer"
5511 msgstr ""
5512
5513 #: c:\Apache2\htdocs\account21/reporting/rep101.php:93
5514 msgid "Customer Balances"
5515 msgstr ""
5516
5517 #: c:\Apache2\htdocs\account21/reporting/rep101.php:175
5518 #: c:\Apache2\htdocs\account21/reporting/rep102.php:209
5519 #: c:\Apache2\htdocs\account21/reporting/rep106.php:177
5520 msgid "Grand Total"
5521 msgstr ""
5522
5523 #: c:\Apache2\htdocs\account21/reporting/rep102.php:95
5524 #: c:\Apache2\htdocs\account21/reporting/rep106.php:91
5525 msgid "Summary Only"
5526 msgstr ""
5527
5528 #: c:\Apache2\htdocs\account21/reporting/rep102.php:97
5529 msgid "Detailed Report"
5530 msgstr ""
5531
5532 #: c:\Apache2\htdocs\account21/reporting/rep102.php:126
5533 msgid "Aged Customer Analysis"
5534 msgstr ""
5535
5536 #: c:\Apache2\htdocs\account21/reporting/rep103.php:118
5537 msgid "All Areas"
5538 msgstr ""
5539
5540 #: c:\Apache2\htdocs\account21/reporting/rep103.php:122
5541 msgid "All Sales Folk"
5542 msgstr ""
5543
5544 #: c:\Apache2\htdocs\account21/reporting/rep103.php:126
5545 msgid "Greater than "
5546 msgstr ""
5547
5548 #: c:\Apache2\htdocs\account21/reporting/rep103.php:130
5549 msgid "Less than "
5550 msgstr ""
5551
5552 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5553 msgid "Customer Postal Address"
5554 msgstr ""
5555
5556 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5557 msgid "Price/Turnover"
5558 msgstr ""
5559
5560 #: c:\Apache2\htdocs\account21/reporting/rep103.php:139
5561 msgid "Branch Contact Information"
5562 msgstr ""
5563
5564 #: c:\Apache2\htdocs\account21/reporting/rep103.php:140
5565 msgid "Branch Delivery Address"
5566 msgstr ""
5567
5568 #: c:\Apache2\htdocs\account21/reporting/rep103.php:145
5569 msgid "Activity Since"
5570 msgstr ""
5571
5572 #: c:\Apache2\htdocs\account21/reporting/rep103.php:146
5573 msgid "Sales Areas"
5574 msgstr ""
5575
5576 #: c:\Apache2\htdocs\account21/reporting/rep103.php:147
5577 msgid "Sales Folk"
5578 msgstr ""
5579
5580 #: c:\Apache2\htdocs\account21/reporting/rep103.php:148
5581 msgid "Activity"
5582 msgstr ""
5583
5584 #: c:\Apache2\htdocs\account21/reporting/rep103.php:150
5585 msgid "Customer Details Listing"
5586 msgstr ""
5587
5588 #: c:\Apache2\htdocs\account21/reporting/rep103.php:178
5589 msgid "Customers in"
5590 msgstr ""
5591
5592 #: c:\Apache2\htdocs\account21/reporting/rep103.php:202
5593 msgid "Price List"
5594 msgstr ""
5595
5596 #: c:\Apache2\htdocs\account21/reporting/rep103.php:204
5597 msgid "Turnover"
5598 msgstr ""
5599
5600 #: c:\Apache2\htdocs\account21/reporting/rep103.php:207
5601 msgid "Ph"
5602 msgstr ""
5603
5604 #: c:\Apache2\htdocs\account21/reporting/rep103.php:208
5605 msgid "Fax"
5606 msgstr ""
5607
5608 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5609 msgid "Category/Items"
5610 msgstr ""
5611
5612 #: c:\Apache2\htdocs\account21/reporting/rep104.php:109
5613 msgid "GP %"
5614 msgstr ""
5615
5616 #: c:\Apache2\htdocs\account21/reporting/rep104.php:117
5617 msgid "Show GP %"
5618 msgstr ""
5619
5620 #: c:\Apache2\htdocs\account21/reporting/rep104.php:124
5621 msgid "Price Listing"
5622 msgstr ""
5623
5624 #: c:\Apache2\htdocs\account21/reporting/rep104.php:190
5625 msgid "Sales Kits"
5626 msgstr ""
5627
5628 #: c:\Apache2\htdocs\account21/reporting/rep105.php:99
5629 msgid "All Orders"
5630 msgstr ""
5631
5632 #: c:\Apache2\htdocs\account21/reporting/rep105.php:101
5633 msgid "Back Orders Only"
5634 msgstr ""
5635
5636 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5637 msgid "Order"
5638 msgstr ""
5639
5640 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5641 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5642 msgid "Branch"
5643 msgstr ""
5644
5645 #: c:\Apache2\htdocs\account21/reporting/rep105.php:105
5646 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5647 msgid "Customer Ref"
5648 msgstr ""
5649
5650 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5651 msgid "Ord Date"
5652 msgstr ""
5653
5654 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5655 msgid "Del Date"
5656 msgstr ""
5657
5658 #: c:\Apache2\htdocs\account21/reporting/rep105.php:106
5659 msgid "Loc"
5660 msgstr ""
5661
5662 #: c:\Apache2\htdocs\account21/reporting/rep105.php:110
5663 msgid "Invoiced"
5664 msgstr ""
5665
5666 #: c:\Apache2\htdocs\account21/reporting/rep105.php:117
5667 msgid "Selection"
5668 msgstr ""
5669
5670 #: c:\Apache2\htdocs\account21/reporting/rep105.php:122
5671 msgid "Order Status Listing"
5672 msgstr ""
5673
5674 #: c:\Apache2\htdocs\account21/reporting/rep106.php:81
5675 msgid "Invoice"
5676 msgstr ""
5677
5678 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5679 msgid "Inv Date"
5680 msgstr ""
5681
5682 #: c:\Apache2\htdocs\account21/reporting/rep106.php:82
5683 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5684 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5685 msgid "Provision"
5686 msgstr ""
5687
5688 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5689 msgid "Salesman"
5690 msgstr ""
5691
5692 #: c:\Apache2\htdocs\account21/reporting/rep106.php:86
5693 msgid "Email"
5694 msgstr ""
5695
5696 #: c:\Apache2\htdocs\account21/reporting/rep106.php:87
5697 msgid "Break Pt."
5698 msgstr ""
5699
5700 #: c:\Apache2\htdocs\account21/reporting/rep106.php:96
5701 msgid "Salesman Listing"
5702 msgstr ""
5703
5704 #: c:\Apache2\htdocs\account21/reporting/rep107.php:68
5705 #: c:\Apache2\htdocs\account21/reporting/rep107.php:97
5706 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5707 msgid "INVOICE"
5708 msgstr ""
5709
5710 #: c:\Apache2\htdocs\account21/reporting/rep107.php:102
5711 #: c:\Apache2\htdocs\account21/reporting/rep107.php:108
5712 msgid "CREDIT NOTE"
5713 msgstr ""
5714
5715 #: c:\Apache2\htdocs\account21/reporting/rep108.php:81
5716 #: c:\Apache2\htdocs\account21/reporting/rep108.php:108
5717 msgid "STATEMENT"
5718 msgstr ""
5719
5720 #: c:\Apache2\htdocs\account21/reporting/rep109.php:66
5721 #: c:\Apache2\htdocs\account21/reporting/rep109.php:90
5722 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5723 msgid "SALES ORDER"
5724 msgstr ""
5725
5726 #: c:\Apache2\htdocs\account21/reporting/rep109.php:68
5727 #: c:\Apache2\htdocs\account21/reporting/rep109.php:85
5728 #: c:\Apache2\htdocs\account21/reporting/rep109.php:96
5729 msgid "QUOTE"
5730 msgstr ""
5731
5732 #: c:\Apache2\htdocs\account21/reporting/rep110.php:64
5733 msgid "DELIVERY"
5734 msgstr ""
5735
5736 #: c:\Apache2\htdocs\account21/reporting/rep110.php:82
5737 #: c:\Apache2\htdocs\account21/reporting/rep110.php:87
5738 msgid "DELIVERY NOTE"
5739 msgstr ""
5740
5741 #: c:\Apache2\htdocs\account21/reporting/rep201.php:74
5742 msgid "Balances in Home currency"
5743 msgstr ""
5744
5745 #: c:\Apache2\htdocs\account21/reporting/rep201.php:91
5746 msgid "Supplier Balances"
5747 msgstr ""
5748
5749 #: c:\Apache2\htdocs\account21/reporting/rep202.php:126
5750 msgid "currency"
5751 msgstr ""
5752
5753 #: c:\Apache2\htdocs\account21/reporting/rep202.php:127
5754 msgid "Aged Supplier Analysis"
5755 msgstr ""
5756
5757 #: c:\Apache2\htdocs\account21/reporting/rep203.php:98
5758 msgid "Payment Report"
5759 msgstr ""
5760
5761 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5762 msgid "GRN"
5763 msgstr ""
5764
5765 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5766 msgid "Qty Recd"
5767 msgstr ""
5768
5769 #: c:\Apache2\htdocs\account21/reporting/rep204.php:81
5770 msgid "qty Inv"
5771 msgstr ""
5772
5773 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5774 msgid "Std Cost"
5775 msgstr ""
5776
5777 #: c:\Apache2\htdocs\account21/reporting/rep204.php:82
5778 #: c:\Apache2\htdocs\account21/reporting/rep301.php:98
5779 msgid "Value"
5780 msgstr ""
5781
5782 #: c:\Apache2\htdocs\account21/reporting/rep204.php:89
5783 msgid "Outstanding GRNs Report"
5784 msgstr ""
5785
5786 #: c:\Apache2\htdocs\account21/reporting/rep209.php:86
5787 #: c:\Apache2\htdocs\account21/reporting/rep209.php:101
5788 #: c:\Apache2\htdocs\account21/reporting/rep209.php:106
5789 msgid "PURCHASE ORDER"
5790 msgstr ""
5791
5792 #: c:\Apache2\htdocs\account21/reporting/rep301.php:106
5793 msgid "Inventory Valuation Report"
5794 msgstr ""
5795
5796 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5797 msgid "QOH"
5798 msgstr ""
5799
5800 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5801 msgid "Cust Ord"
5802 msgstr ""
5803
5804 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5805 msgid "Supp Ord"
5806 msgstr ""
5807
5808 #: c:\Apache2\htdocs\account21/reporting/rep302.php:123
5809 msgid "Sugg Ord"
5810 msgstr ""
5811
5812 #: c:\Apache2\htdocs\account21/reporting/rep302.php:132
5813 msgid "Inventory Planning Report"
5814 msgstr ""
5815
5816 #: c:\Apache2\htdocs\account21/reporting/rep303.php:94
5817 msgid "Shortage"
5818 msgstr ""
5819
5820 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5821 #: c:\Apache2\htdocs\account21/reporting/rep303.php:110
5822 msgid "Stock ID"
5823 msgstr ""
5824
5825 #: c:\Apache2\htdocs\account21/reporting/rep303.php:104
5826 msgid "Check"
5827 msgstr ""
5828
5829 #: c:\Apache2\htdocs\account21/reporting/rep303.php:118
5830 msgid "Only Shortage"
5831 msgstr ""
5832
5833 #: c:\Apache2\htdocs\account21/reporting/rep303.php:125
5834 msgid "Stock Check Sheets"
5835 msgstr ""
5836
5837 #: c:\Apache2\htdocs\account21/reporting/rep304.php:105
5838 msgid "Cost"
5839 msgstr ""
5840
5841 #: c:\Apache2\htdocs\account21/reporting/rep304.php:105
5842 msgid "Contribution"
5843 msgstr ""
5844
5845 #: c:\Apache2\htdocs\account21/reporting/rep304.php:114
5846 msgid "Inventory Sales Report"
5847 msgstr ""
5848
5849 #: c:\Apache2\htdocs\account21/reporting/rep401.php:69
5850 msgid "Wrk Ctr"
5851 msgstr ""
5852
5853 #: c:\Apache2\htdocs\account21/reporting/rep401.php:76
5854 msgid "Bill of Material Listing"
5855 msgstr ""
5856
5857 #: c:\Apache2\htdocs\account21/reporting/rep501.php:85
5858 msgid "YTD"
5859 msgstr ""
5860
5861 #: c:\Apache2\htdocs\account21/reporting/rep501.php:92
5862 msgid "Dimension Summary"
5863 msgstr ""
5864
5865 #: c:\Apache2\htdocs\account21/reporting/rep601.php:83
5866 msgid "Bank Account"
5867 msgstr ""
5868
5869 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5870 msgid "Type/Account"
5871 msgstr ""
5872
5873 #: c:\Apache2\htdocs\account21/reporting/rep702.php:51
5874 msgid "Date/Dim."
5875 msgstr ""
5876
5877 #: c:\Apache2\htdocs\account21/reporting/rep702.php:52
5878 msgid "Person/Item/Memo"
5879 msgstr ""
5880
5881 #: c:\Apache2\htdocs\account21/reporting/rep702.php:61
5882 msgid "List of Journal Entries"
5883 msgstr ""
5884
5885 #: c:\Apache2\htdocs\account21/reporting/rep704.php:66
5886 msgid "GL Account Transactions"
5887 msgstr ""
5888
5889 #: c:\Apache2\htdocs\account21/reporting/rep705.php:147
5890 #: c:\Apache2\htdocs\account21/reporting/rep705.php:159
5891 #: c:\Apache2\htdocs\account21/reporting/rep705.php:169
5892 msgid "Year"
5893 msgstr ""
5894
5895 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5896 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5897 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5898 msgid "Info"
5899 msgstr ""
5900
5901 #: c:\Apache2\htdocs\account21/reporting/rep705.php:153
5902 #: c:\Apache2\htdocs\account21/reporting/rep705.php:163
5903 #: c:\Apache2\htdocs\account21/reporting/rep705.php:171
5904 msgid "Amounts in thousands"
5905 msgstr ""
5906
5907 #: c:\Apache2\htdocs\account21/reporting/rep705.php:175
5908 msgid "Annual Expense Breakdown"
5909 msgstr ""
5910
5911 #: c:\Apache2\htdocs\account21/reporting/rep705.php:361
5912 msgid "Calculated Return"
5913 msgstr ""
5914
5915 #: c:\Apache2\htdocs\account21/reporting/rep706.php:77
5916 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:77
5917 msgid "Open Balance"
5918 msgstr ""
5919
5920 #: c:\Apache2\htdocs\account21/reporting/rep706.php:78
5921 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:78
5922 msgid "Close Balance"
5923 msgstr ""
5924
5925 #: c:\Apache2\htdocs\account21/reporting/rep706.php:104
5926 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:104
5927 msgid "Balance Sheet"
5928 msgstr ""
5929
5930 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5931 msgid "Liabilities"
5932 msgstr ""
5933
5934 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5935 msgid " and "
5936 msgstr ""
5937
5938 #: c:\Apache2\htdocs\account21/reporting/rep706.php:341
5939 msgid "Equities"
5940 msgstr ""
5941
5942 #: c:\Apache2\htdocs\account21/reporting/rep706.php:356
5943 #: c:\Apache2\htdocs\account21/reporting/rep707.php:357
5944 #: c:\Apache2\htdocs\account21/reporting/backup/rep706.php:314
5945 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:351
5946 msgid "Group"
5947 msgstr ""
5948
5949 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5950 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
5951 msgid "Accumulated"
5952 msgstr ""
5953
5954 #: c:\Apache2\htdocs\account21/reporting/rep707.php:92
5955 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:92
5956 msgid "Achieved %"
5957 msgstr ""
5958
5959 #: c:\Apache2\htdocs\account21/reporting/rep707.php:125
5960 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:125
5961 msgid "Budget"
5962 msgstr ""
5963
5964 #: c:\Apache2\htdocs\account21/reporting/rep707.php:134
5965 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:134
5966 msgid "Period Y-1"
5967 msgstr ""
5968
5969 #: c:\Apache2\htdocs\account21/reporting/rep707.php:137
5970 #: c:\Apache2\htdocs\account21/reporting/backup/rep707.php:137
5971 msgid "Profit and Loss Statement"
5972 msgstr ""
5973
5974 #: c:\Apache2\htdocs\account21/reporting/rep709.php:88
5975 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:240
5976 msgid "Tax Report"
5977 msgstr ""
5978
5979 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
5980 msgid "Ref"
5981 msgstr ""
5982
5983 #: c:\Apache2\htdocs\account21/reporting/rep709.php:106
5984 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:271
5985 msgid "Branch Name"
5986 msgstr ""
5987
5988 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
5989 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5990 msgid "Net"
5991 msgstr ""
5992
5993 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
5994 msgid "Rate"
5995 msgstr ""
5996
5997 #: c:\Apache2\htdocs\account21/reporting/rep709.php:107
5998 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:272
5999 msgid "Tax"
6000 msgstr ""
6001
6002 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6003 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:392
6004 msgid "Tax Rate"
6005 msgstr ""
6006
6007 #: c:\Apache2\htdocs\account21/reporting/rep709.php:161
6008 msgid "Net Tax"
6009 msgstr ""
6010
6011 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:23
6012 msgid "Reports and Analysis"
6013 msgstr ""
6014
6015 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:30
6016 msgid "Customer &Balances"
6017 msgstr ""
6018
6019 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:33
6020 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:39
6021 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:53
6022 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:77
6023 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:89
6024 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:96
6025 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:106
6026 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:112
6027 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:120
6028 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:130
6029 msgid "Currency Filter"
6030 msgstr ""
6031
6032 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:34
6033 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:42
6034 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:50
6035 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:58
6036 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:66
6037 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:72
6038 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:81
6039 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:86
6040 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:92
6041 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:100
6042 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:107
6043 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:115
6044 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:121
6045 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:125
6046 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:133
6047 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:140
6048 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:145
6049 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:153
6050 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:161
6051 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:168
6052 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:177
6053 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:188
6054 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:194
6055 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:200
6056 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:213
6057 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:219
6058 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:227
6059 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:236
6060 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:245
6061 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:256
6062 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:261
6063 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:268
6064 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:276
6065 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:284
6066 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:294
6067 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:298
6068 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:304
6069 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:312
6070 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:319
6071 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:326
6072 msgid "Comments"
6073 msgstr ""
6074
6075 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:35
6076 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:43
6077 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:51
6078 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:59
6079 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:67
6080 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:73
6081 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:108
6082 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:116
6083 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:122
6084 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:126
6085 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:141
6086 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:146
6087 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:154
6088 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:162
6089 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:169
6090 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:178
6091 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:189
6092 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:195
6093 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:201
6094 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:214
6095 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:220
6096 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:228
6097 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:237
6098 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:246
6099 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:257
6100 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:262
6101 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:269
6102 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:277
6103 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:285
6104 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:295
6105 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:299
6106 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:305
6107 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:306
6108 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:313
6109 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:320
6110 msgid "Destination"
6111 msgstr ""
6112
6113 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:36
6114 msgid "&Aged Customer Analysis"
6115 msgstr ""
6116
6117 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:41
6118 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:114
6119 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:226
6120 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:235
6121 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:267
6122 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:275
6123 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:303
6124 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:311
6125 msgid "Graphics"
6126 msgstr ""
6127
6128 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:44
6129 msgid "Customer &Detail Listing"
6130 msgstr ""
6131
6132 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:48
6133 msgid "Activity Greater Than"
6134 msgstr ""
6135
6136 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:49
6137 msgid "Activity Less Than"
6138 msgstr ""
6139
6140 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:52
6141 msgid "&Price Listing"
6142 msgstr ""
6143
6144 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:54
6145 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:63
6146 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:137
6147 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:143
6148 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:148
6149 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:158
6150 msgid "Inventory Category"
6151 msgstr ""
6152
6153 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:55
6154 msgid "Sales Types"
6155 msgstr ""
6156
6157 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:56
6158 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:150
6159 msgid "Show Pictures"
6160 msgstr ""
6161
6162 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:60
6163 msgid "&Order Status Listing"
6164 msgstr ""
6165
6166 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:64
6167 msgid "Stock Location"
6168 msgstr ""
6169
6170 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:68
6171 msgid "&Salesman Listing"
6172 msgstr ""
6173
6174 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:74
6175 msgid "Print &Invoices/Credit Notes"
6176 msgstr ""
6177
6178 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:76
6179 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:84
6180 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:95
6181 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:129
6182 msgid "To"
6183 msgstr ""
6184
6185 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:79
6186 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:85
6187 msgid "email Customers"
6188 msgstr ""
6189
6190 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:80
6191 msgid "Payment Link"
6192 msgstr ""
6193
6194 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:82
6195 msgid "Print &Deliveries"
6196 msgstr ""
6197
6198 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:87
6199 msgid "Print &Statements"
6200 msgstr ""
6201
6202 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:91
6203 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:98
6204 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:132
6205 msgid "Email Customers"
6206 msgstr ""
6207
6208 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:93
6209 msgid "&Print Sales Orders"
6210 msgstr ""
6211
6212 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:99
6213 msgid "Print as Quote"
6214 msgstr ""
6215
6216 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:103
6217 msgid "Supplier &Balances"
6218 msgstr ""
6219
6220 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:109
6221 msgid "&Aged Supplier Analyses"
6222 msgstr ""
6223
6224 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:117
6225 msgid "&Payment Report"
6226 msgstr ""
6227
6228 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:123
6229 msgid "Outstanding &GRNs Report"
6230 msgstr ""
6231
6232 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:127
6233 msgid "Print Purchase &Orders"
6234 msgstr ""
6235
6236 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:136
6237 msgid "Inventory &Valuation Report"
6238 msgstr ""
6239
6240 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:142
6241 msgid "Inventory &Planning Report"
6242 msgstr ""
6243
6244 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:147
6245 msgid "Stock &Check Sheets"
6246 msgstr ""
6247
6248 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:151
6249 msgid "Inventory Column"
6250 msgstr ""
6251
6252 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:152
6253 msgid "Show Shortage"
6254 msgstr ""
6255
6256 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:155
6257 msgid "Inventory &Sales Report"
6258 msgstr ""
6259
6260 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:164
6261 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6262 msgid "Manufactoring"
6263 msgstr ""
6264
6265 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:165
6266 msgid "&Bill of Material Listing"
6267 msgstr ""
6268
6269 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:166
6270 msgid "From component"
6271 msgstr ""
6272
6273 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:167
6274 msgid "To component"
6275 msgstr ""
6276
6277 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:173
6278 msgid "Dimension &Summary"
6279 msgstr ""
6280
6281 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:174
6282 msgid "From Dimension"
6283 msgstr ""
6284
6285 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:175
6286 msgid "To Dimension"
6287 msgstr ""
6288
6289 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:176
6290 msgid "Show Balance"
6291 msgstr ""
6292
6293 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:183
6294 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6295 msgid "Banking"
6296 msgstr ""
6297
6298 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:184
6299 msgid "Bank &Statement"
6300 msgstr ""
6301
6302 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:191
6303 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6304 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6305 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6306 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6307 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6308 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6309 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:238
6310 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6311 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6312 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6313 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6314 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:278
6315 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6316 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6317 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6318 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
6319 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:314
6320 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
6321 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:486
6322 msgid "General Ledger"
6323 msgstr ""
6324
6325 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:192
6326 msgid "Chart of &Accounts"
6327 msgstr ""
6328
6329 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:193
6330 msgid "Show Balances"
6331 msgstr ""
6332
6333 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:196
6334 msgid "List of &Journal Entries"
6335 msgstr ""
6336
6337 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:206
6338 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:250
6339 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:289
6340 msgid "GL Account &Transactions"
6341 msgstr ""
6342
6343 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:209
6344 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:253
6345 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:292
6346 msgid "From Account"
6347 msgstr ""
6348
6349 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:210
6350 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:254
6351 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:293
6352 msgid "To Account"
6353 msgstr ""
6354
6355 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:215
6356 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:258
6357 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:296
6358 msgid "Annual &Expense Breakdown"
6359 msgstr ""
6360
6361 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:221
6362 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:263
6363 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:300
6364 msgid "&Balance Sheet"
6365 msgstr ""
6366
6367 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:229
6368 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:270
6369 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:307
6370 msgid "&Profit and Loss Statement"
6371 msgstr ""
6372
6373 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:232
6374 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:273
6375 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:310
6376 msgid "Compare to"
6377 msgstr ""
6378
6379 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:241
6380 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:281
6381 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:317
6382 msgid "Zero values"
6383 msgstr ""
6384
6385 #: c:\Apache2\htdocs\account21/reporting/reports_main.php:322
6386 msgid "Ta&x Report"
6387 msgstr ""
6388
6389 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6390 msgid "Tax Type:"
6391 msgstr ""
6392
6393 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:248
6394 msgid "No Tax"
6395 msgstr ""
6396
6397 #: c:\Apache2\htdocs\account21/reporting/backup/gl_accounts.php:250
6398 msgid "Purchase Tax?"
6399 msgstr ""
6400
6401 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:341
6402 msgid "Total Outputs"
6403 msgstr ""
6404
6405 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:385
6406 msgid "Total Inputs"
6407 msgstr ""
6408
6409 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:450
6410 msgid "No tax specified"
6411 msgstr ""
6412
6413 #: c:\Apache2\htdocs\account21/reporting/backup/rep709.php:490
6414 msgid "Calc. Outputs/Inputs"
6415 msgstr ""
6416
6417 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:24
6418 msgid "Create and Print Recurrent Invoices"
6419 msgstr ""
6420
6421 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6422 msgid "Template No"
6423 msgstr ""
6424
6425 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6426 msgid "Monthly"
6427 msgstr ""
6428
6429 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6430 msgid "Begin"
6431 msgstr ""
6432
6433 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6434 msgid "End"
6435 msgstr ""
6436
6437 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:108
6438 msgid "Last Created"
6439 msgstr ""
6440
6441 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:152
6442 msgid "Create Invoices"
6443 msgstr ""
6444
6445 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:159
6446 msgid "Marked items are due."
6447 msgstr ""
6448
6449 #: c:\Apache2\htdocs\account21/sales/create_recurrent_invoices.php:161
6450 msgid "No recurrent invoices are due."
6451 msgstr ""
6452
6453 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:37
6454 msgid "Customer Credit Note"
6455 msgstr ""
6456
6457 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:40
6458 #, php-format
6459 msgid "Modifying Customer Credit Note #%d"
6460 msgstr ""
6461
6462 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:42
6463 msgid "Modifying Customer Credit Note"
6464 msgstr ""
6465
6466 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:51
6467 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6468 msgstr ""
6469
6470 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:71
6471 #, php-format
6472 msgid "Credit Note # %d has been processed"
6473 msgstr ""
6474
6475 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:73
6476 msgid "&View this credit note"
6477 msgstr ""
6478
6479 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:75
6480 msgid "&Print This Credit Invoice"
6481 msgstr ""
6482
6483 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:77
6484 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:59
6485 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:73
6486 msgid "View the GL &Journal Entries for this Credit Note"
6487 msgstr ""
6488
6489 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:79
6490 msgid "Enter Another &Credit Note"
6491 msgstr ""
6492
6493 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:156
6494 msgid "The entered date for the credit note is invalid."
6495 msgstr ""
6496
6497 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:173
6498 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
6499 msgstr ""
6500
6501 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:174
6502 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
6503 msgstr ""
6504
6505 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:193
6506 msgid "The quantity must be greater than zero."
6507 msgstr ""
6508
6509 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:198
6510 msgid "The entered price is negative or invalid."
6511 msgstr ""
6512
6513 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:203
6514 msgid "The entered discount percent is negative, greater than 100 or invalid."
6515 msgstr ""
6516
6517 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:271
6518 msgid "Credit Note Items"
6519 msgstr ""
6520
6521 #: c:\Apache2\htdocs\account21/sales/credit_note_entry.php:281
6522 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:388
6523 msgid "Process Credit Note"
6524 msgstr ""
6525
6526 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:38
6527 #, php-format
6528 msgid "Modifying Credit Invoice # %d."
6529 msgstr ""
6530
6531 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:39
6532 msgid "Modifying Credit Invoice"
6533 msgstr ""
6534
6535 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:42
6536 msgid "Credit all or part of an Invoice"
6537 msgstr ""
6538
6539 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:53
6540 msgid "Credit Note has been processed"
6541 msgstr ""
6542
6543 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:55
6544 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:69
6545 msgid "&View This Credit Note"
6546 msgstr ""
6547
6548 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:57
6549 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:71
6550 msgid "&Print This Credit Note"
6551 msgstr ""
6552
6553 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:67
6554 msgid "Credit Note has been updated"
6555 msgstr ""
6556
6557 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:108
6558 msgid "The entered shipping cost is invalid or less than zero."
6559 msgstr ""
6560
6561 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:113
6562 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:148
6563 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
6564 msgstr ""
6565
6566 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:146
6567 msgid "This page can only be opened if an invoice has been selected for crediting."
6568 msgstr ""
6569
6570 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:255
6571 msgid "Crediting Invoice"
6572 msgstr ""
6573
6574 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:276
6575 msgid "Credit Note Date"
6576 msgstr ""
6577
6578 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:286
6579 msgid "Invoiced Quantity"
6580 msgstr ""
6581
6582 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
6583 msgid "Credit Quantity"
6584 msgstr ""
6585
6586 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:287
6587 msgid "Discount %"
6588 msgstr ""
6589
6590 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:321
6591 msgid "Credit Shipping Cost"
6592 msgstr ""
6593
6594 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:328
6595 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:447
6596 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:495
6597 msgid "Sub-total"
6598 msgstr ""
6599
6600 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:336
6601 msgid "Credit Note Total"
6602 msgstr ""
6603
6604 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:354
6605 msgid "Credit Note Type"
6606 msgstr ""
6607
6608 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:362
6609 msgid "Items Returned to Location"
6610 msgstr ""
6611
6612 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:367
6613 msgid "Write off the cost of the items to"
6614 msgstr ""
6615
6616 #: c:\Apache2\htdocs\account21/sales/customer_credit_invoice.php:386
6617 msgid "Update credit value for quantities entered"
6618 msgstr ""
6619
6620 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:37
6621 #, php-format
6622 msgid "Modifying Delivery Note # %d."
6623 msgstr ""
6624
6625 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:38
6626 msgid "Modifying Delivery Note"
6627 msgstr ""
6628
6629 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:41
6630 msgid "Deliver Items for a Sales Order"
6631 msgstr ""
6632
6633 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:50
6634 #, php-format
6635 msgid "Delivery # %d has been entered."
6636 msgstr ""
6637
6638 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:52
6639 msgid "&View This Delivery"
6640 msgstr ""
6641
6642 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:54
6643 msgid "&Print Delivery Note"
6644 msgstr ""
6645
6646 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:56
6647 msgid "View the GL Journal Entries for this Dispatch"
6648 msgstr ""
6649
6650 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:58
6651 msgid "Invoice This Delivery"
6652 msgstr ""
6653
6654 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:60
6655 msgid "Select Another Order For Dispatch"
6656 msgstr ""
6657
6658 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:68
6659 #, php-format
6660 msgid "Delivery Note # %d has been updated."
6661 msgstr ""
6662
6663 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:70
6664 msgid "View this delivery"
6665 msgstr ""
6666
6667 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:72
6668 msgid "Print this delivery"
6669 msgstr ""
6670
6671 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:74
6672 msgid "Confirm Delivery and Invoice"
6673 msgstr ""
6674
6675 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:76
6676 msgid "Select A Different Delivery"
6677 msgstr ""
6678
6679 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:90
6680 msgid "Select a different sales order to delivery"
6681 msgstr ""
6682
6683 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:91
6684 msgid "This order has no items. There is nothing to delivery."
6685 msgstr ""
6686
6687 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:109
6688 msgid "Select a different delivery"
6689 msgstr ""
6690
6691 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:110
6692 msgid "This delivery has all items invoiced. There is nothing to modify."
6693 msgstr ""
6694
6695 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:120
6696 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
6697 msgstr ""
6698
6699 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:122
6700 msgid "Select a Sales Order to Delivery"
6701 msgstr ""
6702
6703 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:131
6704 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
6705 msgstr ""
6706
6707 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:134
6708 msgid "Freight cost cannot be less than zero"
6709 msgstr ""
6710
6711 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:143
6712 msgid "The entered date of delivery is invalid."
6713 msgstr ""
6714
6715 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:149
6716 msgid "The entered date of delivery is not in fiscal year."
6717 msgstr ""
6718
6719 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:155
6720 msgid "The entered dead-line for invoice is invalid."
6721 msgstr ""
6722
6723 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:178
6724 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:278
6725 msgid "The entered shipping value is not numeric."
6726 msgstr ""
6727
6728 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:184
6729 msgid "There are no item quantities on this delivery note."
6730 msgstr ""
6731
6732 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:189
6733 msgid ""
6734 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
6735 "\t\tnot dispatched on sales order."
6736 msgstr ""
6737
6738 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:272
6739 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
6740 msgstr ""
6741
6742 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:332
6743 msgid "For Sales Order"
6744 msgstr ""
6745
6746 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:341
6747 msgid "Delivery From"
6748 msgstr ""
6749
6750 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:369
6751 msgid "Invoice Dead-line"
6752 msgstr ""
6753
6754 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:378
6755 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:390
6756 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
6757 msgstr ""
6758
6759 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:383
6760 msgid "Delivery Items"
6761 msgstr ""
6762
6763 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:386
6764 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:400
6765 msgid "Delivered"
6766 msgstr ""
6767
6768 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
6769 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6770 msgid "Tax Type"
6771 msgstr ""
6772
6773 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:387
6774 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6775 msgid "Discount"
6776 msgstr ""
6777
6778 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:441
6779 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:485
6780 msgid "Shipping Cost"
6781 msgstr ""
6782
6783 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:454
6784 msgid "Amount Total"
6785 msgstr ""
6786
6787 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:459
6788 msgid "Marked items have insufficient quantities in stock as on day of delivery."
6789 msgstr ""
6790
6791 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:463
6792 msgid "Action For Balance"
6793 msgstr ""
6794
6795 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:470
6796 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:513
6797 msgid "Refresh document page"
6798 msgstr ""
6799
6800 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:471
6801 msgid "Process Dispatch"
6802 msgstr ""
6803
6804 #: c:\Apache2\htdocs\account21/sales/customer_delivery.php:472
6805 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:515
6806 msgid "Check entered data and save document"
6807 msgstr ""
6808
6809 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:37
6810 #, php-format
6811 msgid "Modifying Sales Invoice # %d."
6812 msgstr ""
6813
6814 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:38
6815 msgid "Modifying Sales Invoice"
6816 msgstr ""
6817
6818 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:40
6819 msgid "Issue an Invoice for Delivery Note"
6820 msgstr ""
6821
6822 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:42
6823 msgid "Issue Batch Invoice for Delivery Notes"
6824 msgstr ""
6825
6826 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:55
6827 msgid "Selected deliveries has been processed"
6828 msgstr ""
6829
6830 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:57
6831 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:73
6832 msgid "&View This Invoice"
6833 msgstr ""
6834
6835 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:59
6836 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:75
6837 msgid "&Print This Invoice"
6838 msgstr ""
6839
6840 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:61
6841 msgid "View the GL &Journal Entries for this Invoice"
6842 msgstr ""
6843
6844 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:63
6845 msgid "Select Another &Delivery For Invoicing"
6846 msgstr ""
6847
6848 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:71
6849 #, php-format
6850 msgid "Sales Invoice # %d has been updated."
6851 msgstr ""
6852
6853 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:77
6854 msgid "Select A Different &Invoice to Modify"
6855 msgstr ""
6856
6857 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:115
6858 msgid "Select a different delivery to invoice"
6859 msgstr ""
6860
6861 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:116
6862 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
6863 msgstr ""
6864
6865 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:131
6866 msgid ""
6867 "There are no delivery notes for this invoice.<br>\n"
6868 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
6869 "\t\tand therefore can not be modified."
6870 msgstr ""
6871
6872 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:140
6873 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
6874 msgstr ""
6875
6876 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:146
6877 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
6878 msgstr ""
6879
6880 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:148
6881 msgid "Select Delivery to Invoice"
6882 msgstr ""
6883
6884 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:153
6885 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:289
6886 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
6887 msgstr ""
6888
6889 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:242
6890 msgid "The entered invoice date is invalid."
6891 msgstr ""
6892
6893 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:248
6894 msgid "The entered invoice date is not in fiscal year."
6895 msgstr ""
6896
6897 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:254
6898 msgid "The entered invoice due date is invalid."
6899 msgstr ""
6900
6901 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:284
6902 msgid "There are no item quantities on this invoice."
6903 msgstr ""
6904
6905 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:355
6906 msgid "Delivery Notes:"
6907 msgstr ""
6908
6909 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:396
6910 msgid "Invoice Items"
6911 msgstr ""
6912
6913 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:401
6914 msgid "This Invoice"
6915 msgstr ""
6916
6917 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:404
6918 msgid "DN"
6919 msgstr ""
6920
6921 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:409
6922 msgid "Credited"
6923 msgstr ""
6924
6925 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:455
6926 msgid "Remove"
6927 msgstr ""
6928
6929 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:502
6930 msgid "Invoice Total"
6931 msgstr ""
6932
6933 #: c:\Apache2\htdocs\account21/sales/customer_invoice.php:514
6934 msgid "Process Invoice"
6935 msgstr ""
6936
6937 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:28
6938 msgid "Customer Payment Entry"
6939 msgstr ""
6940
6941 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:32
6942 msgid "There are no customers defined in the system."
6943 msgstr ""
6944
6945 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:52
6946 msgid "The customer payment has been successfully entered."
6947 msgstr ""
6948
6949 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:54
6950 msgid "&View the GL Journal Entries for this Customer Payment"
6951 msgstr ""
6952
6953 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:56
6954 msgid "&Allocate this Customer Payment"
6955 msgstr ""
6956
6957 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:58
6958 msgid "Enter Another &Customer Payment"
6959 msgstr ""
6960
6961 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:69
6962 msgid "The entered date is invalid. Please enter a valid date for the payment."
6963 msgstr ""
6964
6965 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:91
6966 msgid "The entered amount is invalid or negative and cannot be processed."
6967 msgstr ""
6968
6969 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:109
6970 msgid "The entered discount is not a valid number."
6971 msgstr ""
6972
6973 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:115
6974 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
6975 msgstr ""
6976
6977 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:193
6978 msgid "From Customer:"
6979 msgstr ""
6980
6981 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:195
6982 msgid "Branch:"
6983 msgstr ""
6984
6985 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:205
6986 msgid "This customer account is on hold."
6987 msgstr ""
6988
6989 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:213
6990 msgid "Customer prompt payment discount :"
6991 msgstr ""
6992
6993 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:215
6994 msgid "Date of Deposit:"
6995 msgstr ""
6996
6997 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:219
6998 msgid "Into Bank Account:"
6999 msgstr ""
7000
7001 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:235
7002 msgid "Amount and discount are in customer's currency."
7003 msgstr ""
7004
7005 #: c:\Apache2\htdocs\account21/sales/customer_payments.php:239
7006 msgid "Add Payment"
7007 msgstr ""
7008
7009 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:50
7010 msgid "Direct Sales Delivery"
7011 msgstr ""
7012
7013 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:55
7014 msgid "Direct Sales Invoice"
7015 msgstr ""
7016
7017 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:60
7018 msgid "Modifying Sales Order"
7019 msgstr ""
7020
7021 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:61
7022 #, php-format
7023 msgid "Modifying Sales Order # %d"
7024 msgstr ""
7025
7026 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:66
7027 msgid "New Sales Order Entry"
7028 msgstr ""
7029
7030 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:76
7031 #, php-format
7032 msgid "Order # %d has been entered."
7033 msgstr ""
7034
7035 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:78
7036 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:94
7037 msgid "&View This Order"
7038 msgstr ""
7039
7040 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:83
7041 msgid "Make &Delivery Against This Order"
7042 msgstr ""
7043
7044 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:85
7045 msgid "Enter a &New Order"
7046 msgstr ""
7047
7048 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:92
7049 #, php-format
7050 msgid "Order # %d has been updated."
7051 msgstr ""
7052
7053 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:99
7054 msgid "Confirm Order Quantities and Make &Delivery"
7055 msgstr ""
7056
7057 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:102
7058 msgid "Select A Different &Order"
7059 msgstr ""
7060
7061 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:118
7062 msgid "Make &Invoice Against This Delivery"
7063 msgstr ""
7064
7065 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:122
7066 msgid "Enter a New Template &Delivery"
7067 msgstr ""
7068
7069 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:124
7070 msgid "Enter a &New Delivery"
7071 msgstr ""
7072
7073 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:131
7074 #, php-format
7075 msgid "Invoice # %d has been entered."
7076 msgstr ""
7077
7078 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:135
7079 msgid "&Print Sales Invoice"
7080 msgstr ""
7081
7082 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:141
7083 msgid "Enter a &New Template Invoice"
7084 msgstr ""
7085
7086 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:143
7087 msgid "Enter a &New Direct Invoice"
7088 msgstr ""
7089
7090 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:244
7091 msgid "The entered date is not in fiscal year"
7092 msgstr ""
7093
7094 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:255
7095 msgid "You must enter the person or company to whom delivery should be made to."
7096 msgstr ""
7097
7098 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:261
7099 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7100 msgstr ""
7101
7102 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:270
7103 msgid "The shipping cost entered is expected to be numeric."
7104 msgstr ""
7105
7106 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:275
7107 msgid "The delivery date is invalid."
7108 msgstr ""
7109
7110 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:281
7111 msgid "The requested delivery date is before the date of the order."
7112 msgstr ""
7113
7114 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:326
7115 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."
7116 msgstr ""
7117
7118 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:330
7119 msgid "Price for item must be entered and can not be less than 0"
7120 msgstr ""
7121
7122 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:337
7123 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7124 msgstr ""
7125
7126 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:376
7127 msgid "This item cannot be deleted because some of it has already been delivered."
7128 msgstr ""
7129
7130 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:403
7131 msgid "Direct delivery entry has been cancelled as requested."
7132 msgstr ""
7133
7134 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:405
7135 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:409
7136 msgid "Enter a New Sales Delivery"
7137 msgstr ""
7138
7139 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:407
7140 msgid "Direct invoice entry has been cancelled as requested."
7141 msgstr ""
7142
7143 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:413
7144 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7145 msgstr ""
7146
7147 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:417
7148 msgid "This sales order has been cancelled as requested."
7149 msgstr ""
7150
7151 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:419
7152 msgid "Enter a New Sales Order"
7153 msgstr ""
7154
7155 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:494
7156 msgid "Invoice Date:"
7157 msgstr ""
7158
7159 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:495
7160 msgid "Sales Invoice Items"
7161 msgstr ""
7162
7163 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:496
7164 msgid "Enter Delivery Details and Confirm Invoice"
7165 msgstr ""
7166
7167 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:497
7168 msgid "Cancel Invoice"
7169 msgstr ""
7170
7171 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:498
7172 msgid "Place Invoice"
7173 msgstr ""
7174
7175 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:500
7176 msgid "Delivery Date:"
7177 msgstr ""
7178
7179 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:501
7180 msgid "Delivery Note Items"
7181 msgstr ""
7182
7183 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:502
7184 msgid "Enter Delivery Details and Confirm Dispatch"
7185 msgstr ""
7186
7187 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:503
7188 msgid "Cancel Delivery"
7189 msgstr ""
7190
7191 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:504
7192 msgid "Place Delivery"
7193 msgstr ""
7194
7195 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:506
7196 msgid "Order Date:"
7197 msgstr ""
7198
7199 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:507
7200 msgid "Sales Order Items"
7201 msgstr ""
7202
7203 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:508
7204 msgid "Enter Delivery Details and Confirm Order"
7205 msgstr ""
7206
7207 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:511
7208 msgid "Commit Order Changes"
7209 msgstr ""
7210
7211 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:534
7212 msgid ""
7213 "You are about to void this Sales Order.\\n"
7214 "Do you want to continue?"
7215 msgstr ""
7216
7217 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:537
7218 msgid "Validate changes and update document"
7219 msgstr ""
7220
7221 #: c:\Apache2\htdocs\account21/sales/sales_order_entry.php:541
7222 msgid "Cancels document entry or removes sales order when editing an old document"
7223 msgstr ""
7224
7225 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:27
7226 msgid "Allocate Customer Payment or Credit Note"
7227 msgstr ""
7228
7229 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:59
7230 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7231 msgstr ""
7232
7233 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocate.php:189
7234 #, php-format
7235 msgid "Allocation of %s # %d"
7236 msgstr ""
7237
7238 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:22
7239 msgid "Customer Allocations"
7240 msgstr ""
7241
7242 #: c:\Apache2\htdocs\account21/sales/allocations/customer_allocation_main.php:44
7243 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:42
7244 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:44
7245 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:192
7246 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:177
7247 msgid "Select a customer: "
7248 msgstr ""
7249
7250 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:25
7251 msgid "Customer Allocation Inquiry"
7252 msgstr ""
7253
7254 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_allocation_inquiry.php:95
7255 msgid "Allocation"
7256 msgstr ""
7257
7258 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:26
7259 msgid "Customer Transactions"
7260 msgstr ""
7261
7262 #: c:\Apache2\htdocs\account21/sales/inquiry/customer_inquiry.php:70
7263 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7264 msgstr ""
7265
7266 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:29
7267 msgid "Search Not Invoiced Deliveries"
7268 msgstr ""
7269
7270 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:34
7271 msgid "Search All Deliveries"
7272 msgstr ""
7273
7274 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:70
7275 msgid ""
7276 "For batch invoicing you should\n"
7277 "\t\t    select at least one delivery. All items must be dispatched to\n"
7278 "\t\t    the same customer branch."
7279 msgstr ""
7280
7281 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:229
7282 msgid "Delivery #"
7283 msgstr ""
7284
7285 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:233
7286 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7287 msgid "Contact"
7288 msgstr ""
7289
7290 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:235
7291 msgid "Cust Ref"
7292 msgstr ""
7293
7294 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:237
7295 msgid "Due By"
7296 msgstr ""
7297
7298 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:238
7299 msgid "Delivery Total"
7300 msgstr ""
7301
7302 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7303 msgid "Batch"
7304 msgstr ""
7305
7306 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_deliveries_view.php:240
7307 msgid "Batch Invoicing"
7308 msgstr ""
7309
7310 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:29
7311 msgid "Search Outstanding Sales Orders"
7312 msgstr ""
7313
7314 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:34
7315 msgid "Search Template for Invoicing"
7316 msgstr ""
7317
7318 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:39
7319 msgid "Select Template for Delivery"
7320 msgstr ""
7321
7322 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:44
7323 msgid "Search All Sales Orders"
7324 msgstr ""
7325
7326 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:99
7327 msgid "Dispatch"
7328 msgstr ""
7329
7330 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:111
7331 msgid "Delivery"
7332 msgstr ""
7333
7334 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:123
7335 msgid "Set this order as a template for direct deliveries/invoices"
7336 msgstr ""
7337
7338 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:261
7339 msgid "Order #"
7340 msgstr ""
7341
7342 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:264
7343 msgid "Cust Order Ref"
7344 msgstr ""
7345
7346 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:267
7347 msgid "Delivery To"
7348 msgstr ""
7349
7350 #: c:\Apache2\htdocs\account21/sales/inquiry/sales_orders_view.php:289
7351 msgid "Tmpl"
7352 msgstr ""
7353
7354 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:16
7355 msgid "Credit Status"
7356 msgstr ""
7357
7358 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:30
7359 msgid "The credit status description cannot be empty."
7360 msgstr ""
7361
7362 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:44
7363 msgid "New credit status has been added"
7364 msgstr ""
7365
7366 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:52
7367 msgid "Selected credit status has been updated"
7368 msgstr ""
7369
7370 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:67
7371 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7372 msgstr ""
7373
7374 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:83
7375 msgid "Selected credit status has been deleted"
7376 msgstr ""
7377
7378 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:99
7379 msgid "Dissallow Invoices"
7380 msgstr ""
7381
7382 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:110
7383 msgid "Invoice OK"
7384 msgstr ""
7385
7386 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:114
7387 msgid "NO INVOICING"
7388 msgstr ""
7389
7390 #: c:\Apache2\htdocs\account21/sales/manage/credit_status.php:149
7391 msgid "Dissallow invoicing ?"
7392 msgstr ""
7393
7394 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:16
7395 msgid "Customers"
7396 msgstr ""
7397
7398 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:33
7399 msgid "The customer name cannot be empty."
7400 msgstr ""
7401
7402 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:40
7403 msgid "The credit limit must be numeric and not less than zero."
7404 msgstr ""
7405
7406 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:47
7407 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7408 msgstr ""
7409
7410 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:54
7411 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7412 msgstr ""
7413
7414 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:90
7415 msgid "Customer has been updated."
7416 msgstr ""
7417
7418 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:112
7419 msgid "A new customer has been added."
7420 msgstr ""
7421
7422 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:147
7423 msgid "This customer cannot be deleted because there are transactions that refer to it."
7424 msgstr ""
7425
7426 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:157
7427 msgid "Cannot delete the customer record because orders have been created against it."
7428 msgstr ""
7429
7430 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:167
7431 msgid "Cannot delete this customer because there are branch records set up against it."
7432 msgstr ""
7433
7434 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:178
7435 msgid "Selected customer has been deleted."
7436 msgstr ""
7437
7438 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:185
7439 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7440 msgstr ""
7441
7442 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:193
7443 msgid "New customer"
7444 msgstr ""
7445
7446 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:241
7447 msgid "Name and Address"
7448 msgstr ""
7449
7450 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:243
7451 msgid "Customer Name:"
7452 msgstr ""
7453
7454 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:252
7455 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:256
7456 msgid "Customer's Currency:"
7457 msgstr ""
7458
7459 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:264
7460 msgid "Sales Type/Price List:"
7461 msgstr ""
7462
7463 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:265
7464 msgid "Discount Percent:"
7465 msgstr ""
7466
7467 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:266
7468 msgid "Prompt Payment Discount Percent:"
7469 msgstr ""
7470
7471 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:270
7472 msgid "Credit Status:"
7473 msgstr ""
7474
7475 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:283
7476 msgid "Customer branches"
7477 msgstr ""
7478
7479 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7480 msgid "Select or &Add"
7481 msgstr ""
7482
7483 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:285
7484 msgid "&Add or Edit "
7485 msgstr ""
7486
7487 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:295
7488 msgid "Add New Customer"
7489 msgstr ""
7490
7491 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:299
7492 msgid "Update Customer"
7493 msgstr ""
7494
7495 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:300
7496 msgid "Update customer data"
7497 msgstr ""
7498
7499 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:301
7500 msgid "Select this customer and return to document entry."
7501 msgstr ""
7502
7503 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:302
7504 msgid "Delete Customer"
7505 msgstr ""
7506
7507 #: c:\Apache2\htdocs\account21/sales/manage/customers.php:303
7508 msgid "Delete customer data if have been never used"
7509 msgstr ""
7510
7511 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:16
7512 msgid "Customer Branches"
7513 msgstr ""
7514
7515 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:22
7516 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
7517 msgstr ""
7518
7519 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:24
7520 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
7521 msgstr ""
7522
7523 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:26
7524 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
7525 msgstr ""
7526
7527 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:28
7528 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
7529 msgstr ""
7530
7531 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:67
7532 msgid "The Branch name cannot be empty."
7533 msgstr ""
7534
7535 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:99
7536 msgid "Selected customer branch has been updated"
7537 msgstr ""
7538
7539 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:123
7540 msgid "New customer branch has been added"
7541 msgstr ""
7542
7543 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:144
7544 msgid "Cannot delete this branch because customer transactions have been created to this branch."
7545 msgstr ""
7546
7547 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:155
7548 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
7549 msgstr ""
7550
7551 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:161
7552 msgid "Selected customer branch has been deleted"
7553 msgstr ""
7554
7555 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7556 msgid "Sales Person"
7557 msgstr ""
7558
7559 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:198
7560 msgid "Area"
7561 msgstr ""
7562
7563 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7564 msgid "Phone No"
7565 msgstr ""
7566
7567 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7568 msgid "Fax No"
7569 msgstr ""
7570
7571 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:199
7572 msgid "Tax Group"
7573 msgstr ""
7574
7575 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:215
7576 msgid "Select"
7577 msgstr ""
7578
7579 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:224
7580 msgid "The selected customer does not have any branches. Please create at least one branch."
7581 msgstr ""
7582
7583 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:271
7584 msgid "Main Branch"
7585 msgstr ""
7586
7587 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:295
7588 msgid "Branch Name:"
7589 msgstr ""
7590
7591 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:305
7592 msgid "Sales Person:"
7593 msgstr ""
7594
7595 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:307
7596 msgid "Sales Area:"
7597 msgstr ""
7598
7599 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:309
7600 msgid "Sales Group:"
7601 msgstr ""
7602
7603 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:311
7604 msgid "Default Inventory Location:"
7605 msgstr ""
7606
7607 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:313
7608 msgid "Default Shipping Company:"
7609 msgstr ""
7610
7611 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:317
7612 msgid "Disable this Branch:"
7613 msgstr ""
7614
7615 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:328
7616 msgid "Accounts Receivable Account:"
7617 msgstr ""
7618
7619 #: c:\Apache2\htdocs\account21/sales/manage/customer_branches.php:336
7620 msgid "Billing Address:"
7621 msgstr ""
7622
7623 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:23
7624 msgid "Recurrent Invoices"
7625 msgstr ""
7626
7627 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:35
7628 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:30
7629 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:30
7630 msgid "The area description cannot be empty."
7631 msgstr ""
7632
7633 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:53
7634 msgid "Selected recurrent invoice has been updated"
7635 msgstr ""
7636
7637 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:62
7638 msgid "New recurrent invoice has been added"
7639 msgstr ""
7640
7641 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:81
7642 msgid "Selected recurrent invoice has been deleted"
7643 msgstr ""
7644
7645 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:172
7646 msgid "Template:"
7647 msgstr ""
7648
7649 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:174
7650 msgid "Customer:"
7651 msgstr ""
7652
7653 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:181
7654 msgid "Days:"
7655 msgstr ""
7656
7657 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:183
7658 msgid "Monthly:"
7659 msgstr ""
7660
7661 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:185
7662 msgid "Begin:"
7663 msgstr ""
7664
7665 #: c:\Apache2\htdocs\account21/sales/manage/recurrent_invoices.php:187
7666 msgid "End:"
7667 msgstr ""
7668
7669 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:39
7670 msgid "Selected sales area has been updated"
7671 msgstr ""
7672
7673 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:44
7674 msgid "New sales area has been added"
7675 msgstr ""
7676
7677 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:66
7678 msgid "Cannot delete this area because customer branches have been created using this area."
7679 msgstr ""
7680
7681 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:73
7682 msgid "Selected sales area has been deleted"
7683 msgstr ""
7684
7685 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:90
7686 msgid "Area Name"
7687 msgstr ""
7688
7689 #: c:\Apache2\htdocs\account21/sales/manage/sales_areas.php:130
7690 msgid "Area Name:"
7691 msgstr ""
7692
7693 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:16
7694 msgid "Sales Groups"
7695 msgstr ""
7696
7697 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:39
7698 msgid "Selected sales group has been updated"
7699 msgstr ""
7700
7701 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:44
7702 msgid "New sales group has been added"
7703 msgstr ""
7704
7705 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:66
7706 msgid "Cannot delete this group because customers have been created using this group."
7707 msgstr ""
7708
7709 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:73
7710 msgid "Selected sales group has been deleted"
7711 msgstr ""
7712
7713 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:90
7714 msgid "Group Name"
7715 msgstr ""
7716
7717 #: c:\Apache2\htdocs\account21/sales/manage/sales_groups.php:130
7718 msgid "Group Name:"
7719 msgstr ""
7720
7721 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:16
7722 msgid "Sales Persons"
7723 msgstr ""
7724
7725 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:32
7726 msgid "The sales person name cannot be empty."
7727 msgstr ""
7728
7729 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:38
7730 msgid "Salesman provision cannot be less than 0 or more than 100%."
7731 msgstr ""
7732
7733 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:43
7734 msgid "Salesman provision breakpoint must be numeric and not less than 0."
7735 msgstr ""
7736
7737 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:77
7738 msgid "Selected sales person data have been updated"
7739 msgstr ""
7740
7741 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:79
7742 msgid "New sales person data have been added"
7743 msgstr ""
7744
7745 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:100
7746 msgid "Selected sales person data have been deleted"
7747 msgstr ""
7748
7749 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:176
7750 msgid "Sales person name:"
7751 msgstr ""
7752
7753 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:177
7754 msgid "Telephone number:"
7755 msgstr ""
7756
7757 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:178
7758 msgid "Fax number:"
7759 msgstr ""
7760
7761 #: c:\Apache2\htdocs\account21/sales/manage/sales_people.php:181
7762 msgid "Break Pt.:"
7763 msgstr ""
7764
7765 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:16
7766 msgid "POS settings"
7767 msgstr ""
7768
7769 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:28
7770 msgid "The POS name cannot be empty."
7771 msgstr ""
7772
7773 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:34
7774 msgid "You must allow cash or credit sale."
7775 msgstr ""
7776
7777 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:48
7778 msgid "New point of sale has been added"
7779 msgstr ""
7780
7781 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:59
7782 msgid "Selected point of sale has been updated"
7783 msgstr ""
7784
7785 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:68
7786 msgid "Selected point of sale has been deleted"
7787 msgstr ""
7788
7789 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7790 msgid "POS Name"
7791 msgstr ""
7792
7793 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7794 msgid "Credit sale"
7795 msgstr ""
7796
7797 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7798 msgid "Cash sale"
7799 msgstr ""
7800
7801 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:84
7802 msgid "Default account"
7803 msgstr ""
7804
7805 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:111
7806 msgid "To have cash POS first define at least one cash bank account."
7807 msgstr ""
7808
7809 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:130
7810 msgid "Point of Sale Name"
7811 msgstr ""
7812
7813 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:132
7814 msgid "Allowed credit sale"
7815 msgstr ""
7816
7817 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:133
7818 msgid "Allowed cash sale"
7819 msgstr ""
7820
7821 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:134
7822 msgid "Default cash account"
7823 msgstr ""
7824
7825 #: c:\Apache2\htdocs\account21/sales/manage/sales_points.php:141
7826 msgid "POS location"
7827 msgstr ""
7828
7829 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:28
7830 msgid "The sales type description cannot be empty."
7831 msgstr ""
7832
7833 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:35
7834 msgid "Calculation factor must be valid positive number."
7835 msgstr ""
7836
7837 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:48
7838 msgid "New sales type has been added"
7839 msgstr ""
7840
7841 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:59
7842 msgid "Selected sales type has been updated"
7843 msgstr ""
7844
7845 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:76
7846 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
7847 msgstr ""
7848
7849 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:89
7850 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
7851 msgstr ""
7852
7853 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:94
7854 msgid "Selected sales type has been deleted"
7855 msgstr ""
7856
7857 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7858 msgid "Type Name"
7859 msgstr ""
7860
7861 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7862 msgid "Factor"
7863 msgstr ""
7864
7865 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:112
7866 msgid "Tax Incl"
7867 msgstr ""
7868
7869 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:125
7870 msgid "Base"
7871 msgstr ""
7872
7873 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:135
7874 msgid "Marked sales type is the company base pricelist for prices calculations."
7875 msgstr ""
7876
7877 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:162
7878 msgid "Sales Type Name"
7879 msgstr ""
7880
7881 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:163
7882 msgid "Calculation factor"
7883 msgstr ""
7884
7885 #: c:\Apache2\htdocs\account21/sales/manage/sales_types.php:164
7886 msgid "Tax included"
7887 msgstr ""
7888
7889 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:24
7890 msgid "View Credit Note"
7891 msgstr ""
7892
7893 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:39
7894 #, php-format
7895 msgid "CREDIT NOTE #%d"
7896 msgstr ""
7897
7898 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:126
7899 msgid "There are no line items on this credit note."
7900 msgstr ""
7901
7902 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:138
7903 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:156
7904 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:158
7905 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:211
7906 msgid "Shipping"
7907 msgstr ""
7908
7909 #: c:\Apache2\htdocs\account21/sales/view/view_credit.php:143
7910 msgid "TOTAL CREDIT"
7911 msgstr ""
7912
7913 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:23
7914 msgid "View Sales Dispatch"
7915 msgstr ""
7916
7917 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:43
7918 #, php-format
7919 msgid "DISPATCH NOTE #%d"
7920 msgstr ""
7921
7922 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:51
7923 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:51
7924 msgid "Charge To"
7925 msgstr ""
7926
7927 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:65
7928 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:65
7929 msgid "Charge Branch"
7930 msgstr ""
7931
7932 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:74
7933 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:74
7934 msgid "Delivered To"
7935 msgstr ""
7936
7937 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:87
7938 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:87
7939 msgid "Our Order No"
7940 msgstr ""
7941
7942 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:91
7943 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:91
7944 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:52
7945 msgid "Customer Order Ref."
7946 msgstr ""
7947
7948 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:96
7949 msgid "Dispatch Date"
7950 msgstr ""
7951
7952 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:148
7953 msgid "There are no line items on this dispatch."
7954 msgstr ""
7955
7956 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:163
7957 msgid "TOTAL VALUE"
7958 msgstr ""
7959
7960 #: c:\Apache2\htdocs\account21/sales/view/view_dispatch.php:167
7961 msgid "This dispatch has been voided."
7962 msgstr ""
7963
7964 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:23
7965 msgid "View Sales Invoice"
7966 msgstr ""
7967
7968 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:43
7969 #, php-format
7970 msgid "SALES INVOICE #%d"
7971 msgstr ""
7972
7973 #: c:\Apache2\htdocs\account21/sales/view/view_invoice.php:150
7974 msgid "There are no line items on this invoice."
7975 msgstr ""
7976
7977 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:24
7978 msgid "View Customer Payment"
7979 msgstr ""
7980
7981 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:33
7982 #, php-format
7983 msgid "Customer Payment #%d"
7984 msgstr ""
7985
7986 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:38
7987 msgid "From Customer"
7988 msgstr ""
7989
7990 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:39
7991 msgid "Into Bank Account"
7992 msgstr ""
7993
7994 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:40
7995 msgid "Date of Deposit"
7996 msgstr ""
7997
7998 #: c:\Apache2\htdocs\account21/sales/view/view_receipt.php:56
7999 msgid "This customer payment has been voided."
8000 msgstr ""
8001
8002 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:26
8003 msgid "View Sales Order"
8004 msgstr ""
8005
8006 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:28
8007 #, php-format
8008 msgid "Sales Order #%d"
8009 msgstr ""
8010
8011 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:39
8012 msgid "Order Information"
8013 msgstr ""
8014
8015 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:49
8016 msgid "Customer Name"
8017 msgstr ""
8018
8019 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:53
8020 msgid "Deliver To Branch"
8021 msgstr ""
8022
8023 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:56
8024 msgid "Ordered On"
8025 msgstr ""
8026
8027 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:57
8028 msgid "Requested Delivery"
8029 msgstr ""
8030
8031 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:60
8032 msgid "Order Currency"
8033 msgstr ""
8034
8035 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:61
8036 msgid "Deliver From Location"
8037 msgstr ""
8038
8039 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:64
8040 msgid "Delivery Address"
8041 msgstr ""
8042
8043 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:66
8044 msgid "Telephone"
8045 msgstr ""
8046
8047 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:75
8048 msgid "Delivery Notes"
8049 msgstr ""
8050
8051 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:108
8052 msgid "Sales Invoices"
8053 msgstr ""
8054
8055 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:139
8056 msgid "Credit Notes"
8057 msgstr ""
8058
8059 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:182
8060 msgid "Quantity Delivered"
8061 msgstr ""
8062
8063 #: c:\Apache2\htdocs\account21/sales/view/view_sales_order.php:213
8064 msgid "Total Order Value"
8065 msgstr ""
8066
8067 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:31
8068 msgid "Cannot retrieve bank accounts codes"
8069 msgstr ""
8070
8071 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:39
8072 msgid "Cannot update bank transactions"
8073 msgstr ""
8074
8075 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:48
8076 msgid "Cannot select stock identificators"
8077 msgstr ""
8078
8079 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:59
8080 msgid "Cannot insert stock id into item_codes"
8081 msgstr ""
8082
8083 #: c:\Apache2\htdocs\account21/sql/alter2.1.php:135
8084 msgid ""
8085 "Seems that system upgrade to version 2.1 has \n"
8086 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
8087 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
8088 "\t\t\tdatabase restore from last backup file first."
8089 msgstr ""
8090
8091 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:17
8092 msgid "Item Tax Types"
8093 msgstr ""
8094
8095 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:35
8096 msgid "The item tax type description cannot be empty."
8097 msgstr ""
8098
8099 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:60
8100 msgid "Selected item tax type has been updated"
8101 msgstr ""
8102
8103 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:65
8104 msgid "New item tax type has been added"
8105 msgstr ""
8106
8107 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:80
8108 msgid "Cannot delete this item tax type because items have been created referring to it."
8109 msgstr ""
8110
8111 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:96
8112 msgid "Selected item tax type has been deleted"
8113 msgstr ""
8114
8115 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:112
8116 msgid "Tax exempt"
8117 msgstr ""
8118
8119 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:173
8120 msgid "Is Fully Tax-exempt:"
8121 msgstr ""
8122
8123 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:180
8124 msgid "Select which taxes this item tax type is exempt from."
8125 msgstr ""
8126
8127 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8128 msgid "Tax Name"
8129 msgstr ""
8130
8131 #: c:\Apache2\htdocs\account21/taxes/item_tax_types.php:183
8132 msgid "Is exempt"
8133 msgstr ""
8134
8135 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:17
8136 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:127
8137 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:120
8138 msgid "Tax Groups"
8139 msgstr ""
8140
8141 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:27
8142 msgid "There are no tax types defined. Define tax types before defining tax groups."
8143 msgstr ""
8144
8145 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:40
8146 msgid "The tax group name cannot be empty."
8147 msgstr ""
8148
8149 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:52
8150 msgid "An entered tax rate is invalid or less than zero."
8151 msgstr ""
8152
8153 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:81
8154 msgid "Selected tax group has been updated"
8155 msgstr ""
8156
8157 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:86
8158 msgid "New tax group has been added"
8159 msgstr ""
8160
8161 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:104
8162 msgid "Cannot delete this tax group because customer branches been created referring to it."
8163 msgstr ""
8164
8165 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:113
8166 msgid "Cannot delete this tax group because suppliers been created referring to it."
8167 msgstr ""
8168
8169 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:130
8170 msgid "Selected tax group has been deleted"
8171 msgstr ""
8172
8173 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:146
8174 msgid "Tax Shipping"
8175 msgstr ""
8176
8177 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:204
8178 msgid "Tax Shipping:"
8179 msgstr ""
8180
8181 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:208
8182 msgid "Select the taxes that are included in this group."
8183 msgstr ""
8184
8185 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8186 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:116
8187 msgid "Default Rate (%)"
8188 msgstr ""
8189
8190 #: c:\Apache2\htdocs\account21/taxes/tax_groups.php:211
8191 msgid "Rate (%)"
8192 msgstr ""
8193
8194 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:16
8195 msgid "Tax Types"
8196 msgstr ""
8197
8198 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:30
8199 msgid "The tax type name cannot be empty."
8200 msgstr ""
8201
8202 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:36
8203 msgid "The default tax rate must be numeric and not less than zero."
8204 msgstr ""
8205
8206 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:42
8207 msgid "Selected GL Accounts cannot be used by another tax type."
8208 msgstr ""
8209
8210 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:56
8211 msgid "New tax type has been added"
8212 msgstr ""
8213
8214 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:67
8215 msgid "Selected tax type has been updated"
8216 msgstr ""
8217
8218 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:80
8219 msgid "Cannot delete this tax type because tax groups been created referring to it."
8220 msgstr ""
8221
8222 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:97
8223 msgid "Selected tax type has been deleted"
8224 msgstr ""
8225
8226 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:113
8227 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
8228 msgstr ""
8229
8230 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8231 msgid "Sales GL Account"
8232 msgstr ""
8233
8234 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:117
8235 msgid "Purchasing GL Account"
8236 msgstr ""
8237
8238 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:163
8239 msgid "Default Rate:"
8240 msgstr ""
8241
8242 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:165
8243 msgid "Sales GL Account:"
8244 msgstr ""
8245
8246 #: c:\Apache2\htdocs\account21/taxes/tax_types.php:166
8247 msgid "Purchasing GL Account:"
8248 msgstr ""
8249
8250 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:16
8251 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:16
8252 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:16
8253 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:17
8254 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:17
8255 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:17
8256 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:6
8257 msgid "Main Menu"
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:46
8261 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:70
8262 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:46
8263 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:70
8264 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:47
8265 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:70
8266 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:40
8267 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:47
8268 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:43
8269 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:40
8270 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:47
8271 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:37
8272 msgid "Help"
8273 msgstr ""
8274
8275 #: c:\Apache2\htdocs\account21/themes/aqua/renderer.php:65
8276 #: c:\Apache2\htdocs\account21/themes/cool/renderer.php:65
8277 #: c:\Apache2\htdocs\account21/themes/default/renderer.php:65
8278 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:43
8279 #: c:\Apache2\htdocs\account21/themes/fancy/renderer.php:40
8280 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:43
8281 #: c:\Apache2\htdocs\account21/themes/newwave/renderer.php:48
8282 msgid "Preferences"
8283 msgstr ""
8284
8285 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:71
8286 msgid "Shortcuts"
8287 msgstr ""
8288
8289 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:75
8290 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:68
8291 msgid "Sales Order"
8292 msgstr ""
8293
8294 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:76
8295 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:69
8296 msgid "Direct Invoice"
8297 msgstr ""
8298
8299 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:77
8300 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:88
8301 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:113
8302 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:70
8303 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:81
8304 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:106
8305 msgid "Payments"
8306 msgstr ""
8307
8308 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:78
8309 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:71
8310 msgid "Sales Order Inquiry"
8311 msgstr ""
8312
8313 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:87
8314 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:80
8315 msgid "Supplier Invoice"
8316 msgstr ""
8317
8318 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:94
8319 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:87
8320 msgid "Inventory Adjustments"
8321 msgstr ""
8322
8323 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:95
8324 msgid "Inventory Movements"
8325 msgstr ""
8326
8327 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:97
8328 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:90
8329 msgid "Sales Pricing"
8330 msgstr ""
8331
8332 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:102
8333 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:95
8334 msgid "Ourstanding Work Orders"
8335 msgstr ""
8336
8337 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:103
8338 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:96
8339 msgid "Work Order Inquiry"
8340 msgstr ""
8341
8342 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:104
8343 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:97
8344 msgid "Bills Of Material"
8345 msgstr ""
8346
8347 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:109
8348 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:102
8349 msgid "Dimension Inquiry"
8350 msgstr ""
8351
8352 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:114
8353 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:107
8354 msgid "Deposits"
8355 msgstr ""
8356
8357 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:116
8358 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:109
8359 msgid "Bank Account Inquiry"
8360 msgstr ""
8361
8362 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:117
8363 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:110
8364 msgid "GL Account Inquiry"
8365 msgstr ""
8366
8367 #: c:\Apache2\htdocs\account21/themes/elegant/renderer.php:126
8368 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:119
8369 msgid "Taxes"
8370 msgstr ""
8371
8372 #: c:\Apache2\htdocs\account21/themes/modern/renderer.php:88
8373 msgid "Inventory Item Movements"
8374 msgstr ""
8375
8376 #: c:\Apache2\htdocs\account21/admin/db/maintenance_db.inc:238
8377 #, php-format
8378 msgid "SQL script execution failed in line %d: %s"
8379 msgstr ""
8380
8381 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:31
8382 msgid "There are no transactions for this dimension for the selected period."
8383 msgstr ""
8384
8385 #: c:\Apache2\htdocs\account21/dimensions/includes/dimensions_ui.inc:35
8386 msgid "Balance for this Dimension"
8387 msgstr ""
8388
8389 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:35
8390 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_banking.inc:38
8391 msgid "Exchange Variance"
8392 msgstr ""
8393
8394 #: c:\Apache2\htdocs\account21/gl/includes/db/gl_db_rates.inc:114
8395 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
8396 msgstr ""
8397
8398 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:48
8399 msgid "Pay To:"
8400 msgstr ""
8401
8402 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:53
8403 msgid "To the Order of:"
8404 msgstr ""
8405
8406 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:84
8407 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:50
8408 msgid "Go"
8409 msgstr ""
8410
8411 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:156
8412 msgid "Edit document line"
8413 msgstr ""
8414
8415 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:158
8416 msgid "Remove line from document"
8417 msgstr ""
8418
8419 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:249
8420 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:209
8421 msgid "Confirm changes"
8422 msgstr ""
8423
8424 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:251
8425 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:211
8426 msgid "Cancel changes"
8427 msgstr ""
8428
8429 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:256
8430 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:215
8431 msgid "Add Item"
8432 msgstr ""
8433
8434 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_bank_ui.inc:257
8435 msgid "Add new item to document"
8436 msgstr ""
8437
8438 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:37
8439 msgid "Reverse Transaction:"
8440 msgstr ""
8441
8442 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:43
8443 msgid "Quick Entry"
8444 msgstr ""
8445
8446 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:111
8447 msgid "Edit journal line"
8448 msgstr ""
8449
8450 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:113
8451 msgid "Remove line from journal"
8452 msgstr ""
8453
8454 #: c:\Apache2\htdocs\account21/gl/includes/ui/gl_journal_ui.inc:216
8455 msgid "Add new line to journal"
8456 msgstr ""
8457
8458 #: c:\Apache2\htdocs\account21/includes/banking.inc:107
8459 #, php-format
8460 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
8461 msgstr ""
8462
8463 #: c:\Apache2\htdocs\account21/includes/current_user.inc:324
8464 msgid "Requesting data..."
8465 msgstr ""
8466
8467 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8468 msgid "in file"
8469 msgstr ""
8470
8471 #: c:\Apache2\htdocs\account21/includes/errors.inc:62
8472 msgid "at line "
8473 msgstr ""
8474
8475 #: c:\Apache2\htdocs\account21/includes/errors.inc:103
8476 msgid "DATABASE ERROR :"
8477 msgstr ""
8478
8479 #: c:\Apache2\htdocs\account21/includes/errors.inc:130
8480 msgid "The entered information is a duplicate. Please go back and enter different values."
8481 msgstr ""
8482
8483 #: c:\Apache2\htdocs\account21/includes/main.inc:41
8484 msgid "This page is usable only with javascript enabled browsers."
8485 msgstr ""
8486
8487 #: c:\Apache2\htdocs\account21/includes/session.inc:37
8488 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:37
8489 msgid "Incorrect Password"
8490 msgstr ""
8491
8492 #: c:\Apache2\htdocs\account21/includes/session.inc:38
8493 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:38
8494 msgid "The user and password combination is not valid for the system."
8495 msgstr ""
8496
8497 #: c:\Apache2\htdocs\account21/includes/session.inc:40
8498 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:40
8499 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8500 msgstr ""
8501
8502 #: c:\Apache2\htdocs\account21/includes/session.inc:41
8503 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:41
8504 msgid "Back"
8505 msgstr ""
8506
8507 #: c:\Apache2\htdocs\account21/includes/session.inc:55
8508 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:55
8509 msgid "Security settings have not been defined for your user account."
8510 msgstr ""
8511
8512 #: c:\Apache2\htdocs\account21/includes/session.inc:56
8513 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:56
8514 msgid "Please contact your system administrator."
8515 msgstr ""
8516
8517 #: c:\Apache2\htdocs\account21/includes/session.inc:67
8518 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:64
8519 msgid "Access denied"
8520 msgstr ""
8521
8522 #: c:\Apache2\htdocs\account21/includes/session.inc:70
8523 #: c:\Apache2\htdocs\account21/includes/backup/session.inc:66
8524 msgid "The security settings on your account do not permit you to access this function"
8525 msgstr ""
8526
8527 #: c:\Apache2\htdocs\account21/includes/types.inc:16
8528 #: c:\Apache2\htdocs\account21/includes/types.inc:368
8529 msgid "Bank Payment"
8530 msgstr ""
8531
8532 #: c:\Apache2\htdocs\account21/includes/types.inc:17
8533 #: c:\Apache2\htdocs\account21/includes/types.inc:367
8534 msgid "Bank Deposit"
8535 msgstr ""
8536
8537 #: c:\Apache2\htdocs\account21/includes/types.inc:18
8538 msgid "Funds Transfer"
8539 msgstr ""
8540
8541 #: c:\Apache2\htdocs\account21/includes/types.inc:19
8542 msgid "Sales Invoice"
8543 msgstr ""
8544
8545 #: c:\Apache2\htdocs\account21/includes/types.inc:21
8546 msgid "Customer Payment"
8547 msgstr ""
8548
8549 #: c:\Apache2\htdocs\account21/includes/types.inc:22
8550 msgid "Delivery Note"
8551 msgstr ""
8552
8553 #: c:\Apache2\htdocs\account21/includes/types.inc:23
8554 msgid "Location Transfer"
8555 msgstr ""
8556
8557 #: c:\Apache2\htdocs\account21/includes/types.inc:24
8558 msgid "Inventory Adjustment"
8559 msgstr ""
8560
8561 #: c:\Apache2\htdocs\account21/includes/types.inc:28
8562 msgid "Supplier Payment"
8563 msgstr ""
8564
8565 #: c:\Apache2\htdocs\account21/includes/types.inc:30
8566 #: c:\Apache2\htdocs\account21/includes/types.inc:158
8567 msgid "Work Order"
8568 msgstr ""
8569
8570 #: c:\Apache2\htdocs\account21/includes/types.inc:31
8571 msgid "Work Order Issue"
8572 msgstr ""
8573
8574 #: c:\Apache2\htdocs\account21/includes/types.inc:32
8575 msgid "Work Order Production"
8576 msgstr ""
8577
8578 #: c:\Apache2\htdocs\account21/includes/types.inc:34
8579 msgid "Cost Update"
8580 msgstr ""
8581
8582 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8583 msgid "Savings Account"
8584 msgstr ""
8585
8586 #: c:\Apache2\htdocs\account21/includes/types.inc:122
8587 msgid "Transfer"
8588 msgstr ""
8589
8590 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8591 msgid "Chequing Account"
8592 msgstr ""
8593
8594 #: c:\Apache2\htdocs\account21/includes/types.inc:123
8595 msgid "Cheque"
8596 msgstr ""
8597
8598 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8599 msgid "Cash Account"
8600 msgstr ""
8601
8602 #: c:\Apache2\htdocs\account21/includes/types.inc:125
8603 msgid "Cash"
8604 msgstr ""
8605
8606 #: c:\Apache2\htdocs\account21/includes/types.inc:276
8607 msgid "Assemble"
8608 msgstr ""
8609
8610 #: c:\Apache2\htdocs\account21/includes/types.inc:277
8611 msgid "Unassemble"
8612 msgstr ""
8613
8614 #: c:\Apache2\htdocs\account21/includes/types.inc:278
8615 msgid "Advanced Manufacture"
8616 msgstr ""
8617
8618 #: c:\Apache2\htdocs\account21/includes/types.inc:321
8619 msgid "Assets"
8620 msgstr ""
8621
8622 #: c:\Apache2\htdocs\account21/includes/types.inc:323
8623 msgid "Equity"
8624 msgstr ""
8625
8626 #: c:\Apache2\htdocs\account21/includes/types.inc:324
8627 msgid "Income"
8628 msgstr ""
8629
8630 #: c:\Apache2\htdocs\account21/includes/types.inc:325
8631 msgid "Cost of Goods Sold"
8632 msgstr ""
8633
8634 #: c:\Apache2\htdocs\account21/includes/types.inc:326
8635 msgid "Expense"
8636 msgstr ""
8637
8638 #: c:\Apache2\htdocs\account21/includes/types.inc:341
8639 msgid "Labour Cost"
8640 msgstr ""
8641
8642 #: c:\Apache2\htdocs\account21/includes/types.inc:342
8643 msgid "Overhead Cost"
8644 msgstr ""
8645
8646 #: c:\Apache2\htdocs\account21/includes/types.inc:346
8647 msgid "Remainder"
8648 msgstr ""
8649
8650 #: c:\Apache2\htdocs\account21/includes/types.inc:348
8651 msgid "Amount, increase base"
8652 msgstr ""
8653
8654 #: c:\Apache2\htdocs\account21/includes/types.inc:349
8655 msgid "Amount, reduce base"
8656 msgstr ""
8657
8658 #: c:\Apache2\htdocs\account21/includes/types.inc:350
8659 msgid "% amount of base"
8660 msgstr ""
8661
8662 #: c:\Apache2\htdocs\account21/includes/types.inc:351
8663 msgid "% amount of base, increase base"
8664 msgstr ""
8665
8666 #: c:\Apache2\htdocs\account21/includes/types.inc:352
8667 msgid "% amount of base, reduce base"
8668 msgstr ""
8669
8670 #: c:\Apache2\htdocs\account21/includes/types.inc:353
8671 msgid "Taxes added"
8672 msgstr ""
8673
8674 #: c:\Apache2\htdocs\account21/includes/types.inc:354
8675 msgid "Taxes added, increase base"
8676 msgstr ""
8677
8678 #: c:\Apache2\htdocs\account21/includes/types.inc:355
8679 msgid "Taxes added, reduce base"
8680 msgstr ""
8681
8682 #: c:\Apache2\htdocs\account21/includes/types.inc:356
8683 msgid "Taxes included"
8684 msgstr ""
8685
8686 #: c:\Apache2\htdocs\account21/includes/types.inc:357
8687 msgid "Taxes included, increase base"
8688 msgstr ""
8689
8690 #: c:\Apache2\htdocs\account21/includes/types.inc:358
8691 msgid "Taxes included, reduce base"
8692 msgstr ""
8693
8694 #: c:\Apache2\htdocs\account21/includes/types.inc:370
8695 msgid "Supplier Invoice/Credit"
8696 msgstr ""
8697
8698 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:163
8699 msgid "First"
8700 msgstr ""
8701
8702 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:164
8703 msgid "Prev"
8704 msgstr ""
8705
8706 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:165
8707 msgid "Next"
8708 msgstr ""
8709
8710 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:166
8711 msgid "Last"
8712 msgstr ""
8713
8714 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:175
8715 #, php-format
8716 msgid "Records %d-%d of %d"
8717 msgstr ""
8718
8719 #: c:\Apache2\htdocs\account21/includes/ui/db_pager_view.inc:178
8720 msgid "No records"
8721 msgstr ""
8722
8723 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:97
8724 msgid "You should automatically be forwarded."
8725 msgstr ""
8726
8727 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8728 msgid "If this does not happen"
8729 msgstr ""
8730
8731 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8732 msgid "click here"
8733 msgstr ""
8734
8735 #: c:\Apache2\htdocs\account21/includes/ui/ui_controls.inc:98
8736 msgid "to continue"
8737 msgstr ""
8738
8739 #: c:\Apache2\htdocs\account21/includes/ui/ui_input.inc:525
8740 msgid "Click Here to Pick up the date"
8741 msgstr ""
8742
8743 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:18
8744 msgid "Set filter"
8745 msgstr ""
8746
8747 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:83
8748 msgid "Press Space tab for search pattern entry"
8749 msgstr ""
8750
8751 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:87
8752 msgid "Enter code fragment to search or * for all"
8753 msgstr ""
8754
8755 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:88
8756 msgid "Enter description fragment to search or * for all"
8757 msgstr ""
8758
8759 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:372
8760 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1291
8761 msgid "All Suppliers"
8762 msgstr ""
8763
8764 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:376
8765 msgid "Press Space tab to filter by name fragment"
8766 msgstr ""
8767
8768 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:377
8769 msgid "Select supplier"
8770 msgstr ""
8771
8772 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:413
8773 msgid "All Customers"
8774 msgstr ""
8775
8776 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:418
8777 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:419
8781 msgid "Select customer"
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:455
8785 msgid "All branches"
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:458
8789 msgid "Select customer branch"
8790 msgstr ""
8791
8792 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:491
8793 msgid "All Locations"
8794 msgstr ""
8795
8796 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:571
8797 msgid "Active"
8798 msgstr ""
8799
8800 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:648
8801 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:710
8802 msgid "All Items"
8803 msgstr ""
8804
8805 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:856
8806 msgid "Purchased"
8807 msgstr ""
8808
8809 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:857
8810 msgid "Service"
8811 msgstr ""
8812
8813 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1196
8814 msgid "All Sales Types"
8815 msgstr ""
8816
8817 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1397
8818 msgid "Delayed"
8819 msgstr ""
8820
8821 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1512
8822 msgid "Use Item Sales Accounts"
8823 msgstr ""
8824
8825 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1820
8826 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1838
8827 msgid "All Types"
8828 msgstr ""
8829
8830 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1822
8831 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1840
8832 msgid "Overdue Invoices"
8833 msgstr ""
8834
8835 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1839
8836 msgid "Invoices"
8837 msgstr ""
8838
8839 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1843
8840 msgid "Overdue Credit Notes"
8841 msgstr ""
8842
8843 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1856
8844 msgid "Automatically put balance on back order"
8845 msgstr ""
8846
8847 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1857
8848 msgid "Cancel any quantites not delivered"
8849 msgstr ""
8850
8851 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1875
8852 msgid "Items Returned to Inventory Location"
8853 msgstr ""
8854
8855 #: c:\Apache2\htdocs\account21/includes/ui/ui_lists.inc:1876
8856 msgid "Items Written Off"
8857 msgstr ""
8858
8859 #: c:\Apache2\htdocs\account21/includes/ui/ui_msgs.inc:63
8860 msgid "in units of : "
8861 msgstr ""
8862
8863 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:337
8864 msgid "Date Voided:"
8865 msgstr ""
8866
8867 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:424
8868 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:440
8869 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:458
8870 msgid "Included"
8871 msgstr ""
8872
8873 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:494
8874 msgid "Total Amount"
8875 msgstr ""
8876
8877 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:518
8878 msgid "Total Allocated:"
8879 msgstr ""
8880
8881 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:522
8882 msgid "Left to Allocate:"
8883 msgstr ""
8884
8885 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:558
8886 msgid "No Quick Entries are defined."
8887 msgstr ""
8888
8889 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8890 msgid "January"
8891 msgstr ""
8892
8893 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8894 msgid "February"
8895 msgstr ""
8896
8897 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8898 msgid "March"
8899 msgstr ""
8900
8901 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8902 msgid "April"
8903 msgstr ""
8904
8905 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8906 msgid "May"
8907 msgstr ""
8908
8909 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8910 msgid "June"
8911 msgstr ""
8912
8913 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8914 msgid "July"
8915 msgstr ""
8916
8917 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8918 msgid "August"
8919 msgstr ""
8920
8921 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8922 msgid "September"
8923 msgstr ""
8924
8925 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8926 msgid "October"
8927 msgstr ""
8928
8929 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8930 msgid "November"
8931 msgstr ""
8932
8933 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:716
8934 msgid "December"
8935 msgstr ""
8936
8937 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8938 msgid "Su"
8939 msgstr ""
8940
8941 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8942 msgid "Mo"
8943 msgstr ""
8944
8945 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8946 msgid "Tu"
8947 msgstr ""
8948
8949 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8950 msgid "We"
8951 msgstr ""
8952
8953 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8954 msgid "Th"
8955 msgstr ""
8956
8957 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8958 msgid "Fr"
8959 msgstr ""
8960
8961 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:717
8962 msgid "Sa"
8963 msgstr ""
8964
8965 #: c:\Apache2\htdocs\account21/includes/ui/ui_view.inc:718
8966 msgid "W"
8967 msgstr ""
8968
8969 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:20
8970 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:20
8971 msgid "For Part :"
8972 msgstr ""
8973
8974 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:43
8975 msgid "Detail:"
8976 msgstr ""
8977
8978 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8979 msgid "Positive Adjustment"
8980 msgstr ""
8981
8982 #: c:\Apache2\htdocs\account21/inventory/includes/item_adjustments_ui.inc:48
8983 msgid "Negative Adjustment"
8984 msgstr ""
8985
8986 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:36
8987 msgid "To Location:"
8988 msgstr ""
8989
8990 #: c:\Apache2\htdocs\account21/inventory/includes/stock_transfers_ui.inc:46
8991 msgid "Transfer Type:"
8992 msgstr ""
8993
8994 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:24
8995 msgid "The bill of material for this item is empty."
8996 msgstr ""
8997
8998 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:31
8999 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:63
9000 msgid "Total Cost"
9001 msgstr ""
9002
9003 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:79
9004 msgid "There are no Requirements for this Order."
9005 msgstr ""
9006
9007 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9008 msgid "Unit Quantity"
9009 msgstr ""
9010
9011 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9012 msgid "Total Quantity"
9013 msgstr ""
9014
9015 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9016 msgid "Units Issued"
9017 msgstr ""
9018
9019 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:86
9020 msgid "On Hand"
9021 msgstr ""
9022
9023 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:140
9024 msgid "Marked items have insufficient quantities in stock."
9025 msgstr ""
9026
9027 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:154
9028 msgid "There are no Productions for this Order."
9029 msgstr ""
9030
9031 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:197
9032 msgid "There are no Issues for this Order."
9033 msgstr ""
9034
9035 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:234
9036 msgid "There are no additional costs for this Order."
9037 msgstr ""
9038
9039 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:272
9040 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:328
9041 msgid "The work order number sent is not valid."
9042 msgstr ""
9043
9044 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:279
9045 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:283
9046 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:334
9047 msgid "Manufactured Item"
9048 msgstr ""
9049
9050 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:280
9051 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:284
9052 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:335
9053 msgid "Into Location"
9054 msgstr ""
9055
9056 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:314
9057 #: c:\Apache2\htdocs\account21/manufacturing/includes/manufacturing_ui.inc:359
9058 msgid "This work order is closed."
9059 msgstr ""
9060
9061 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9062 msgid "Return Items to Location"
9063 msgstr ""
9064
9065 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:156
9066 msgid "Issue Items to Work order"
9067 msgstr ""
9068
9069 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:159
9070 msgid "To Work Centre:"
9071 msgstr ""
9072
9073 #: c:\Apache2\htdocs\account21/manufacturing/includes/work_order_issue_ui.inc:161
9074 msgid "Issue Date:"
9075 msgstr ""
9076
9077 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:246
9078 #: c:\Apache2\htdocs\account21/purchasing/includes/db/invoice_db.inc:250
9079 msgid "Cost diff."
9080 msgstr ""
9081
9082 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:25
9083 msgid "For Purchase Order"
9084 msgstr ""
9085
9086 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:41
9087 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:53
9088 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:252
9089 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:257
9090 msgid "Deliver Into Location"
9091 msgstr ""
9092
9093 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:47
9094 msgid "Date Items Received"
9095 msgstr ""
9096
9097 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/grn_ui.inc:63
9098 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:270
9099 msgid "Order Comments"
9100 msgstr ""
9101
9102 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:97
9103 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:100
9104 msgid "Supplier's Ref.:"
9105 msgstr ""
9106
9107 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:115
9108 msgid "Terms:"
9109 msgstr ""
9110
9111 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:143
9112 msgid "Sub-total:"
9113 msgstr ""
9114
9115 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:151
9116 msgid "Invoice Total:"
9117 msgstr ""
9118
9119 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:185
9120 msgid "Add GL Line"
9121 msgstr ""
9122
9123 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:186
9124 msgid "Reset"
9125 msgstr ""
9126
9127 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:187
9128 msgid "Clear all GL entry fields"
9129 msgstr ""
9130
9131 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:207
9132 msgid "GL Items for this Invoice"
9133 msgstr ""
9134
9135 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:209
9136 msgid "GL Items for this Credit Note"
9137 msgstr ""
9138
9139 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:219
9140 msgid "Quick Entry:"
9141 msgstr ""
9142
9143 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:385
9144 msgid "Add to Invoice"
9145 msgstr ""
9146
9147 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:387
9148 msgid "Add to Credit Note"
9149 msgstr ""
9150
9151 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:389
9152 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:424
9153 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
9154 msgstr ""
9155
9156 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:391
9157 #, php-format
9158 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
9159 msgstr ""
9160
9161 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:422
9162 msgid "Items Received Yet to be Invoiced"
9163 msgstr ""
9164
9165 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:427
9166 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9167 msgstr ""
9168
9169 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:432
9170 msgid "Received Items Charged on this Invoice"
9171 msgstr ""
9172
9173 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:434
9174 msgid "Received Items Credited on this Note"
9175 msgstr ""
9176
9177 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:446
9178 msgid "Received between"
9179 msgstr ""
9180
9181 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:447
9182 msgid "and"
9183 msgstr ""
9184
9185 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:458
9186 msgid "Add All Items"
9187 msgstr ""
9188
9189 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
9190 msgid "Sequence #"
9191 msgstr ""
9192
9193 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:467
9194 msgid "P.O."
9195 msgstr ""
9196
9197 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:468
9198 msgid "Received On"
9199 msgstr ""
9200
9201 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
9202 msgid "Qty Yet To Invoice"
9203 msgstr ""
9204
9205 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:469
9206 msgid "Order Price"
9207 msgstr ""
9208
9209 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:474
9210 msgid "Qty Yet To Credit"
9211 msgstr ""
9212
9213 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:479
9214 msgid "Line Value"
9215 msgstr ""
9216
9217 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:545
9218 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
9219 msgstr ""
9220
9221 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:548
9222 msgid "There are no received items for the selected supplier that have been invoiced."
9223 msgstr ""
9224
9225 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/invoice_ui.inc:549
9226 msgid "Credits can only be applied to invoiced items."
9227 msgstr ""
9228
9229 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:87
9230 msgid "Supplier Currency:"
9231 msgstr ""
9232
9233 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:118
9234 msgid "Supplier's Reference:"
9235 msgstr ""
9236
9237 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:120
9238 msgid "Receive Into:"
9239 msgstr ""
9240
9241 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:148
9242 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."
9243 msgstr ""
9244
9245 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:152
9246 msgid "Deliver to:"
9247 msgstr ""
9248
9249 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:163
9250 msgid "Order Items"
9251 msgstr ""
9252
9253 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:170
9254 msgid "Required Delivery Date"
9255 msgstr ""
9256
9257 #: c:\Apache2\htdocs\account21/purchasing/includes/ui/po_ui.inc:217
9258 msgid "Total Excluding Shipping/Tax"
9259 msgstr ""
9260
9261 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:187
9262 #: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:203
9263 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:204
9264 msgid "Print Out Date"
9265 msgstr ""
9266
9267 #: c:\Apache2\htdocs\account21/reporting/backup/excel_report.inc:194
9268 #: c:\Apache2\htdocs\account21/reporting/includes/excel_report.inc:209
9269 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:211
9270 msgid "Fiscal Year"
9271 msgstr ""
9272
9273 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:14
9274 msgid "Cust no"
9275 msgstr ""
9276
9277 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:23
9278 msgid "Your Ref"
9279 msgstr ""
9280
9281 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:24
9282 msgid "Our Ref."
9283 msgstr ""
9284
9285 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:25
9286 msgid "Your VAT no."
9287 msgstr ""
9288
9289 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:26
9290 msgid "Our VAT No."
9291 msgstr ""
9292
9293 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:28
9294 msgid "Customers Reference"
9295 msgstr ""
9296
9297 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:30
9298 msgid "Domicile"
9299 msgstr ""
9300
9301 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:33
9302 msgid "All amounts stated in"
9303 msgstr ""
9304
9305 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:37
9306 msgid "Please quote Invoice no. when paying. All amounts stated in"
9307 msgstr ""
9308
9309 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:38
9310 msgid "Please quote Credit no. when paying. All amounts stated in"
9311 msgstr ""
9312
9313 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:41
9314 msgid "Phone/Fax/Email"
9315 msgstr ""
9316
9317 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:44
9318 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:76
9319 msgid "You can pay through"
9320 msgstr ""
9321
9322 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:67
9323 msgid "DueDate"
9324 msgstr ""
9325
9326 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:73
9327 msgid "Dear Sirs"
9328 msgstr ""
9329
9330 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:74
9331 msgid "Attached you will find "
9332 msgstr ""
9333
9334 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:75
9335 msgid "Kindest regards"
9336 msgstr ""
9337
9338 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
9339 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:82
9340 msgid "Delivery Note No."
9341 msgstr ""
9342
9343 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:80
9344 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:83
9345 msgid "Order no."
9346 msgstr ""
9347
9348 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
9349 msgid "Invoice No."
9350 msgstr ""
9351
9352 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:81
9353 msgid "Credit No."
9354 msgstr ""
9355
9356 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:94
9357 msgid "TOTAL ORDER EX VAT"
9358 msgstr ""
9359
9360 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:95
9361 msgid "TOTAL PO EX VAT"
9362 msgstr ""
9363
9364 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:96
9365 msgid "TOTAL DELIVERY INCL. VAT"
9366 msgstr ""
9367
9368 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:100
9369 msgid "Outstanding Transactions"
9370 msgstr ""
9371
9372 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:103
9373 msgid "Statement"
9374 msgstr ""
9375
9376 #: c:\Apache2\htdocs\account21/reporting/includes/doctext.inc:104
9377 msgid "as of"
9378 msgstr ""
9379
9380 #: c:\Apache2\htdocs\account21/reporting/includes/header2.inc:133
9381 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:238
9382 msgid "Page"
9383 msgstr ""
9384
9385 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:462
9386 msgid "Sending document by email failed"
9387 msgstr ""
9388
9389 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:465
9390 msgid "has been sent by email."
9391 msgstr ""
9392
9393 #: c:\Apache2\htdocs\account21/reporting/includes/pdf_report.inc:503
9394 msgid "Report has been sent to network printer "
9395 msgstr ""
9396
9397 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:39
9398 msgid "Cannot open connection to printer"
9399 msgstr ""
9400
9401 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:50
9402 msgid "Printer does not acept the job"
9403 msgstr ""
9404
9405 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:61
9406 msgid "Error sending print job control file"
9407 msgstr ""
9408
9409 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:68
9410 msgid "Print control file not accepted"
9411 msgstr ""
9412
9413 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:76
9414 msgid "Cannot send report to printer"
9415 msgstr ""
9416
9417 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:86
9418 msgid "No ack after report printout"
9419 msgstr ""
9420
9421 #: c:\Apache2\htdocs\account21/reporting/includes/printer_class.inc:100
9422 msgid "Cannot flush printing queue"
9423 msgstr ""
9424
9425 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:41
9426 msgid "Report Classes:"
9427 msgstr ""
9428
9429 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:49
9430 msgid "Reports For Class: "
9431 msgstr ""
9432
9433 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:64
9434 msgid "Display: "
9435 msgstr ""
9436
9437 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:92
9438 msgid "Invalid date format"
9439 msgstr ""
9440
9441 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:135
9442 msgid "No Currency Filter"
9443 msgstr ""
9444
9445 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:181
9446 msgid "No Payment Link"
9447 msgstr ""
9448
9449 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:185
9450 msgid "PDF/Printer"
9451 msgstr ""
9452
9453 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9454 msgid "No Graphics"
9455 msgstr ""
9456
9457 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9458 msgid "Vertical bars"
9459 msgstr ""
9460
9461 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9462 msgid "Horizontal bars"
9463 msgstr ""
9464
9465 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9466 msgid "Dots"
9467 msgstr ""
9468
9469 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9470 msgid "Lines"
9471 msgstr ""
9472
9473 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9474 msgid "Pie"
9475 msgstr ""
9476
9477 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:193
9478 msgid "Donut"
9479 msgstr ""
9480
9481 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:197
9482 msgid "No Type Filter"
9483 msgstr ""
9484
9485 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:207
9486 msgid "No Account Group Filter"
9487 msgstr ""
9488
9489 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:223
9490 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:231
9491 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:239
9492 msgid "No Dimension Filter"
9493 msgstr ""
9494
9495 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:245
9496 msgid "No Customer Filter"
9497 msgstr ""
9498
9499 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:253
9500 msgid "No Supplier Filter"
9501 msgstr ""
9502
9503 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:258
9504 msgid "IV"
9505 msgstr ""
9506
9507 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:259
9508 msgid "CN"
9509 msgstr ""
9510
9511 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:298
9512 msgid "No Location Filter"
9513 msgstr ""
9514
9515 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:302
9516 msgid "No Category Filter"
9517 msgstr ""
9518
9519 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:310
9520 msgid "No Area Filter"
9521 msgstr ""
9522
9523 #: c:\Apache2\htdocs\account21/reporting/includes/reports_classes.inc:314
9524 msgid "No Sales Folk Filter"
9525 msgstr ""
9526
9527 #: c:\Apache2\htdocs\account21/sales/includes/sales_ui.inc:48
9528 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
9529 msgstr ""
9530
9531 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_invoice_db.inc:181
9532 msgid "Cash invoice"
9533 msgstr ""
9534
9535 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:98
9536 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:237
9537 msgid "Stocks below Re-Order Level at "
9538 msgstr ""
9539
9540 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:101
9541 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:242
9542 msgid "Below"
9543 msgstr ""
9544
9545 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:102
9546 #: c:\Apache2\htdocs\account21/sales/includes/db/sales_order_db.inc:243
9547 msgid "Please reorder"
9548 msgstr ""
9549
9550 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:94
9551 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:351
9552 msgid "Customer Currency:"
9553 msgstr ""
9554
9555 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:112
9556 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:600
9557 msgid "Shipping Company:"
9558 msgstr ""
9559
9560 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_credit_ui.inc:114
9561 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:390
9562 msgid "Customer Discount:"
9563 msgstr ""
9564
9565 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:61
9566 msgid "This item is already on this order. You have been warned."
9567 msgstr ""
9568
9569 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:101
9570 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9571 msgstr ""
9572
9573 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:220
9574 msgid "Total Excluding Shipping"
9575 msgstr ""
9576
9577 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:280
9578 msgid "No customer found for entered text."
9579 msgstr ""
9580
9581 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:344
9582 msgid "Reference number unique for this document type"
9583 msgstr ""
9584
9585 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:358
9586 msgid "Payment:"
9587 msgstr ""
9588
9589 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:380
9590 msgid "Price List:"
9591 msgstr ""
9592
9593 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:400
9594 msgid "Date of order receive"
9595 msgstr ""
9596
9597 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:546
9598 msgid "Cash payment"
9599 msgstr ""
9600
9601 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:548
9602 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:575
9603 msgid "Deliver from Location:"
9604 msgstr ""
9605
9606 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:551
9607 msgid "Cash account:"
9608 msgstr ""
9609
9610 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:558
9611 msgid "Delivery Details"
9612 msgstr ""
9613
9614 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:563
9615 msgid "Invoice Delivery Details"
9616 msgstr ""
9617
9618 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:564
9619 msgid "Invoice before"
9620 msgstr ""
9621
9622 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:568
9623 msgid "Order Delivery Details"
9624 msgstr ""
9625
9626 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:581
9627 msgid "Enter requested day of delivery"
9628 msgstr ""
9629
9630 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:583
9631 msgid "Deliver To:"
9632 msgstr ""
9633
9634 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:584
9635 msgid "Additional identifier for delivery e.g. name of receiving person"
9636 msgstr ""
9637
9638 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:587
9639 msgid "Delivery address. Default is address of customer branch"
9640 msgstr ""
9641
9642 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:588
9643 msgid "Contact Phone Number:"
9644 msgstr ""
9645
9646 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:589
9647 msgid "Phone number of ordering person. Defaults to branch phone number"
9648 msgstr ""
9649
9650 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:593
9651 msgid "Customer Reference:"
9652 msgstr ""
9653
9654 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:594
9655 msgid "Customer reference number for this order (if any)"
9656 msgstr ""
9657
9658 #: c:\Apache2\htdocs\account21/sales/includes/ui/sales_order_ui.inc:597
9659 msgid "Shipping Charge:"
9660 msgstr ""
9661