lang/new_language_template/LC_MESSAGES/empty.po

   1 msgid ""
   2 msgstr ""
   3 "Project-Id-Version: FrontAccounting\n"
   4 "POT-Creation-Date: \n"
   5 "PO-Revision-Date: 2008-09-01 10:01+0100\n"
   6 "Last-Translator: Joe Hunt <joe.hunt.consulting@gmail.com>\n"
   7 "Language-Team: Translators\n"
   8 "MIME-Version: 1.0\n"
   9 "Content-Type: text/plain; charset=iso-8859-1\n"
  10 "Content-Transfer-Encoding: 8bit\n"
  11 "X-Poedit-Language: English\n"
  12 "X-Poedit-Country: UNITED KINGDOM\n"
  13 "X-Poedit-SourceCharset: iso-8859-1\n"
  14 "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account2\n"
  15 "X-Poedit-KeywordsList: _\n"
  16 "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n"
  17
  18 #: c:\Apache2\htdocs\account2/config.php:143
  19 msgid "Inquiries"
  20 msgstr ""
  21
  22 #: c:\Apache2\htdocs\account2/config.php:144
  23 msgid "Accountant"
  24 msgstr ""
  25
  26 #: c:\Apache2\htdocs\account2/config.php:145
  27 msgid "System Administrator"
  28 msgstr ""
  29
  30 #: c:\Apache2\htdocs\account2/config.php:158
  31 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  32 #: c:\Apache2\htdocs\account2/applications/customers.php:9
  33 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
  34 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:283
  35 msgid "Sales"
  36 msgstr ""
  37
  38 #: c:\Apache2\htdocs\account2/config.php:159
  39 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  40 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9
  41 msgid "Purchases"
  42 msgstr ""
  43
  44 #: c:\Apache2\htdocs\account2/config.php:160
  45 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  46 #: c:\Apache2\htdocs\account2/applications/inventory.php:9
  47 msgid "Items and Inventory"
  48 msgstr ""
  49
  50 #: c:\Apache2\htdocs\account2/config.php:161
  51 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16
  52 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9
  53 msgid "Manufacturing"
  54 msgstr ""
  55
  56 #: c:\Apache2\htdocs\account2/config.php:162
  57 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  58 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10
  59 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375
  60 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:141
  61 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
  62 msgid "Dimensions"
  63 msgstr ""
  64
  65 #: c:\Apache2\htdocs\account2/config.php:163
  66 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  67 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9
  68 msgid "Banking and General Ledger"
  69 msgstr ""
  70
  71 #: c:\Apache2\htdocs\account2/config.php:164
  72 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17
  73 #: c:\Apache2\htdocs\account2/applications/setup.php:9
  74 msgid "Setup"
  75 msgstr ""
  76
  77 #: c:\Apache2\htdocs\account2/frontaccounting.php:58
  78 #: c:\Apache2\htdocs\account2/frontaccounting.php:59
  79 msgid "Main  Menu"
  80 msgstr ""
  81
  82 #: c:\Apache2\htdocs\account2/frontaccounting.php:60
  83 #: c:\Apache2\htdocs\account2/access/logout.php:8
  84 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:57
  85 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:57
  86 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:57
  87 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:33
  88 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:33
  89 msgid "Logout"
  90 msgstr ""
  91
  92 #: c:\Apache2\htdocs\account2/access/login.php:43
  93 msgid "Version"
  94 msgstr ""
  95
  96 #: c:\Apache2\htdocs\account2/access/logout.php:22
  97 msgid "Thank you for using"
  98 msgstr ""
  99
 100 #: c:\Apache2\htdocs\account2/access/logout.php:34
 101 msgid "Click here to Login Again."
 102 msgstr ""
 103
 104 #: c:\Apache2\htdocs\account2/admin/backups.php:14
 105 msgid "Backup and Restore Database - Error"
 106 msgstr ""
 107
 108 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 109 msgid "Backup paths have not been set correctly."
 110 msgstr ""
 111
 112 #: c:\Apache2\htdocs\account2/admin/backups.php:15
 113 msgid "Please contact System Administrator."
 114 msgstr ""
 115
 116 #: c:\Apache2\htdocs\account2/admin/backups.php:23
 117 msgid "Backup and Restore Database"
 118 msgstr ""
 119
 120 #: c:\Apache2\htdocs\account2/admin/backups.php:46
 121 msgid "This extension can not be be viewed: "
 122 msgstr ""
 123
 124 #: c:\Apache2\htdocs\account2/admin/backups.php:53
 125 msgid "Are you sure you want to delete the backup file - "
 126 msgstr ""
 127
 128 #: c:\Apache2\htdocs\account2/admin/backups.php:64
 129 msgid "Please select a file to upload."
 130 msgstr ""
 131
 132 #: c:\Apache2\htdocs\account2/admin/backups.php:75
 133 msgid "Backup scripts"
 134 msgstr ""
 135
 136 #: c:\Apache2\htdocs\account2/admin/backups.php:84
 137 #: c:\Apache2\htdocs\account2/admin/backups.php:96
 138 msgid "Create Backup"
 139 msgstr ""
 140
 141 #: c:\Apache2\htdocs\account2/admin/backups.php:84
 142 msgid "Compression"
 143 msgstr ""
 144
 145 #: c:\Apache2\htdocs\account2/admin/backups.php:85
 146 msgid "Restore Backup"
 147 msgstr ""
 148
 149 #: c:\Apache2\htdocs\account2/admin/backups.php:86
 150 msgid "View Backup"
 151 msgstr ""
 152
 153 #: c:\Apache2\htdocs\account2/admin/backups.php:87
 154 msgid "Delete Backup"
 155 msgstr ""
 156
 157 #: c:\Apache2\htdocs\account2/admin/backups.php:88
 158 msgid "Download Backup"
 159 msgstr ""
 160
 161 #: c:\Apache2\htdocs\account2/admin/backups.php:89
 162 msgid "Upload Backup"
 163 msgstr ""
 164
 165 #: c:\Apache2\htdocs\account2/admin/backups.php:96
 166 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25
 167 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32
 168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
 169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43
 170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50
 171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55
 172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63
 173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68
 174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74
 175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:82
 176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89
 177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96
 178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101
 179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104
 180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:111
 181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118
 182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122
 183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:127
 184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:134
 185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140
 186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:148
 187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:163
 188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168
 189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180
 190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185
 191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192
 192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:200
 193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207
 194 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217
 195 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221
 196 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227
 197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:234
 198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240
 199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249
 200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252
 201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257
 202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263
 203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:268
 204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:274
 205 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60
 206 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:221
 207 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:234
 208 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:234
 209 msgid "Comments"
 210 msgstr ""
 211
 212 #: c:\Apache2\htdocs\account2/admin/backups.php:145
 213 msgid "File successfully deleted."
 214 msgstr ""
 215
 216 #: c:\Apache2\htdocs\account2/admin/backups.php:146
 217 #: c:\Apache2\htdocs\account2/admin/backups.php:164
 218 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
 219 msgid "Filename"
 220 msgstr ""
 221
 222 #: c:\Apache2\htdocs\account2/admin/backups.php:153
 223 msgid "Backup is being downloaded..."
 224 msgstr ""
 225
 226 #: c:\Apache2\htdocs\account2/admin/backups.php:163
 227 msgid "Backup successfully generated."
 228 msgstr ""
 229
 230 #: c:\Apache2\htdocs\account2/admin/backups.php:178
 231 msgid "Restore backup completed."
 232 msgstr ""
 233
 234 #: c:\Apache2\htdocs\account2/admin/backups.php:188
 235 msgid "Uploaded file has been restored."
 236 msgstr ""
 237
 238 #: c:\Apache2\htdocs\account2/admin/backups.php:192
 239 msgid "Backup was not uploaded into the system."
 240 msgstr ""
 241
 242 #: c:\Apache2\htdocs\account2/admin/backups.php:240
 243 #: c:\Apache2\htdocs\account2/admin/create_coy.php:223
 244 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:134
 245 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:265
 246 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
 247 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:106
 248 #: c:\Apache2\htdocs\account2/reporting/rep104.php:76
 249 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62
 250 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99
 251 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
 252 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:115
 253 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:150
 254 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1366
 255 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 256 msgid "No"
 257 msgstr ""
 258
 259 #: c:\Apache2\htdocs\account2/admin/backups.php:272
 260 msgid "cannot find backup directory"
 261 msgstr ""
 262
 263 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:7
 264 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:84
 265 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:51
 266 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:51
 267 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:51
 268 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:30
 269 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:30
 270 msgid "Change password"
 271 msgstr ""
 272
 273 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:22
 274 #: c:\Apache2\htdocs\account2/admin/users.php:31
 275 msgid "The password entered must be at least 4 characters long."
 276 msgstr ""
 277
 278 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:29
 279 #: c:\Apache2\htdocs\account2/admin/users.php:38
 280 msgid "The password cannot contain the user login."
 281 msgstr ""
 282
 283 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:36
 284 msgid "The passwords entered are not the same."
 285 msgstr ""
 286
 287 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:50
 288 msgid "Your password has been updated."
 289 msgstr ""
 290
 291 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:65
 292 #: c:\Apache2\htdocs\account2/admin/users.php:155
 293 msgid "User login:"
 294 msgstr ""
 295
 296 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:71
 297 #: c:\Apache2\htdocs\account2/admin/users.php:163
 298 msgid "Password:"
 299 msgstr ""
 300
 301 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:76
 302 msgid "Repeat password:"
 303 msgstr ""
 304
 305 #: c:\Apache2\htdocs\account2/admin/change_current_user_password.php:80
 306 msgid "Enter your new password in the fields."
 307 msgstr ""
 308
 309 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7
 310 #: c:\Apache2\htdocs\account2/applications/setup.php:11
 311 #: c:\Apache2\htdocs\account2/applications/setup.php:12
 312 msgid "Company Setup"
 313 msgstr ""
 314
 315 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:23
 316 msgid "The company name must be entered."
 317 msgstr ""
 318
 319 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:40
 320 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:55
 321 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 322 msgstr ""
 323
 324 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:45
 325 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:60
 326 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 327 msgstr ""
 328
 329 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:50
 330 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:65
 331 msgid "Only graphics files can be uploaded"
 332 msgstr ""
 333
 334 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:58
 335 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:73
 336 msgid "The existing image could not be removed"
 337 msgstr ""
 338
 339 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:68
 340 msgid "Error uploading logo file"
 341 msgstr ""
 342
 343 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:80
 344 msgid "Company setup has been updated."
 345 msgstr ""
 346
 347 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:120
 348 msgid "Name (to appear on reports):"
 349 msgstr ""
 350
 351 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:121
 352 msgid "Official Company Number:"
 353 msgstr ""
 354
 355 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:122
 356 msgid "Tax Authority Reference:"
 357 msgstr ""
 358
 359 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
 360 msgid "Tax Periods:"
 361 msgstr ""
 362
 363 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:124
 364 msgid "Months."
 365 msgstr ""
 366
 367 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
 368 msgid "Tax Last Period:"
 369 msgstr ""
 370
 371 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:125
 372 msgid "Months back."
 373 msgstr ""
 374
 375 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:127
 376 msgid "Home Currency:"
 377 msgstr ""
 378
 379 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:128
 380 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:102
 381 msgid "Fiscal Year:"
 382 msgstr ""
 383
 384 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:130
 385 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:154
 386 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:173
 387 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:181
 388 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:224
 389 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:427
 390 msgid "Address:"
 391 msgstr ""
 392
 393 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:132
 394 msgid "Telephone Number:"
 395 msgstr ""
 396
 397 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:133
 398 msgid "Facsimile Number:"
 399 msgstr ""
 400
 401 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:134
 402 #: c:\Apache2\htdocs\account2/admin/users.php:176
 403 msgid "Email Address:"
 404 msgstr ""
 405
 406 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:135
 407 msgid "Company Logo:"
 408 msgstr ""
 409
 410 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:136
 411 msgid "New Company Logo (.jpg)"
 412 msgstr ""
 413
 414 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:138
 415 msgid "Domicile:"
 416 msgstr ""
 417
 418 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:140
 419 msgid "Use Dimensions:"
 420 msgstr ""
 421
 422 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:141
 423 msgid "Base for auto price calculations:"
 424 msgstr ""
 425
 426 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:142
 427 msgid "No base price list"
 428 msgstr ""
 429
 430 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:144
 431 msgid "Search Item List"
 432 msgstr ""
 433
 434 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:145
 435 msgid "Search Customer List"
 436 msgstr ""
 437
 438 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:146
 439 msgid "Search Supplier List"
 440 msgstr ""
 441
 442 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
 443 msgid "Custom Field Name"
 444 msgstr ""
 445
 446 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:150
 447 msgid "Custom Field Value"
 448 msgstr ""
 449
 450 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:169
 451 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:93
 452 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45
 453 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:187
 454 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
 455 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:255
 456 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:178
 457 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:224
 458 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:120
 459 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:86
 460 #: c:\Apache2\htdocs\account2/inventory/transfers.php:226
 461 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
 462 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:302
 463 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:244
 464 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
 465 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:449
 466 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:459
 467 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:285
 468 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:237
 469 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176
 470 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:149
 471 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:155
 472 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:135
 473 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:117
 474 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:328
 475 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:271
 476 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:376
 477 msgid "Update"
 478 msgstr ""
 479
 480 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12
 481 msgid "Create/Update Company"
 482 msgstr ""
 483
 484 #: c:\Apache2\htdocs\account2/admin/create_coy.php:43
 485 msgid "This database settings are already used by another company."
 486 msgstr ""
 487
 488 #: c:\Apache2\htdocs\account2/admin/create_coy.php:48
 489 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 490 msgstr ""
 491
 492 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 493 msgid "Error creating Database: "
 494 msgstr ""
 495
 496 #: c:\Apache2\htdocs\account2/admin/create_coy.php:109
 497 msgid ", Please create it manually"
 498 msgstr ""
 499
 500 #: c:\Apache2\htdocs\account2/admin/create_coy.php:124
 501 msgid "Error uploading Database Script, please upload it manually"
 502 msgstr ""
 503
 504 #: c:\Apache2\htdocs\account2/admin/create_coy.php:132
 505 #: c:\Apache2\htdocs\account2/admin/create_coy.php:174
 506 msgid "Cannot open the configuration file - "
 507 msgstr ""
 508
 509 #: c:\Apache2\htdocs\account2/admin/create_coy.php:134
 510 #: c:\Apache2\htdocs\account2/admin/create_coy.php:176
 511 msgid "Cannot write to the configuration file - "
 512 msgstr ""
 513
 514 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 515 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 516 msgid "The configuration file "
 517 msgstr ""
 518
 519 #: c:\Apache2\htdocs\account2/admin/create_coy.php:136
 520 #: c:\Apache2\htdocs\account2/admin/create_coy.php:178
 521 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
 522 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
 523 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 524 msgstr ""
 525
 526 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 527 msgid "Error removing Database: "
 528 msgstr ""
 529
 530 #: c:\Apache2\htdocs\account2/admin/create_coy.php:168
 531 msgid ", please remove it manuallly"
 532 msgstr ""
 533
 534 #: c:\Apache2\htdocs\account2/admin/create_coy.php:186
 535 msgid "Cannot remove company data directory "
 536 msgstr ""
 537
 538 #: c:\Apache2\htdocs\account2/admin/create_coy.php:204
 539 msgid "Are you sure you want to delete company no. "
 540 msgstr ""
 541
 542 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 543 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293
 544 msgid "Company"
 545 msgstr ""
 546
 547 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 548 msgid "Database Host"
 549 msgstr ""
 550
 551 #: c:\Apache2\htdocs\account2/admin/create_coy.php:211
 552 #: c:\Apache2\htdocs\account2/admin/create_coy.php:295
 553 msgid "Database User"
 554 msgstr ""
 555
 556 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 557 #: c:\Apache2\htdocs\account2/admin/create_coy.php:298
 558 msgid "Database Name"
 559 msgstr ""
 560
 561 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 562 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 563 #: c:\Apache2\htdocs\account2/admin/create_coy.php:302
 564 msgid "Table Pref"
 565 msgstr ""
 566
 567 #: c:\Apache2\htdocs\account2/admin/create_coy.php:212
 568 #: c:\Apache2\htdocs\account2/admin/create_coy.php:303
 569 msgid "Default"
 570 msgstr ""
 571
 572 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221
 573 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:138
 574 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263
 575 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:172
 576 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:110
 577 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78
 578 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64
 579 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97
 580 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:118
 581 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:119
 582 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:148
 583 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1365
 584 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:170
 585 msgid "Yes"
 586 msgstr ""
 587
 588 #: c:\Apache2\htdocs\account2/admin/create_coy.php:235
 589 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143
 590 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:166
 591 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:115
 592 #: c:\Apache2\htdocs\account2/admin/users.php:120
 593 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:175
 594 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:108
 595 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:100
 596 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:166
 597 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:102
 598 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:115
 599 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:135
 600 #: c:\Apache2\htdocs\account2/inventory/prices.php:139
 601 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:152
 602 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:88
 603 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:89
 604 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:129
 605 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:97
 606 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:149
 607 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:110
 608 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:107
 609 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:173
 610 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:271
 611 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:262
 612 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:264
 613 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:110
 614 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:195
 615 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:92
 616 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:125
 617 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:119
 618 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:124
 619 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:156
 620 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:112
 621 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:144
 622 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:87
 623 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:157
 624 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:89
 625 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:78
 626 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:49
 627 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181
 628 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:291
 629 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:193
 630 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:182
 631 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:126
 632 msgid "Edit"
 633 msgstr ""
 634
 635 #: c:\Apache2\htdocs\account2/admin/create_coy.php:237
 636 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:145
 637 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:270
 638 #: c:\Apache2\htdocs\account2/admin/inst_module.php:282
 639 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:167
 640 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:116
 641 #: c:\Apache2\htdocs\account2/admin/users.php:123
 642 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:180
 643 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:109
 644 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:101
 645 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:168
 646 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:103
 647 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:116
 648 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:136
 649 #: c:\Apache2\htdocs\account2/inventory/prices.php:140
 650 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:153
 651 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:89
 652 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:90
 653 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:130
 654 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:98
 655 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:111
 656 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:108
 657 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:111
 658 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:196
 659 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:93
 660 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:126
 661 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:120
 662 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:125
 663 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:157
 664 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:113
 665 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:146
 666 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:89
 667 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:163
 668 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:91
 669 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:80
 670 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:51
 671 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:226
 672 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:323
 673 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:195
 674 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:184
 675 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:128
 676 msgid "Delete"
 677 msgstr ""
 678
 679 #: c:\Apache2\htdocs\account2/admin/create_coy.php:242
 680 msgid "The marked company is the current company which cannot be deleted."
 681 msgstr ""
 682
 683 #: c:\Apache2\htdocs\account2/admin/create_coy.php:294
 684 msgid "Host"
 685 msgstr ""
 686
 687 #: c:\Apache2\htdocs\account2/admin/create_coy.php:297
 688 msgid "Database Password"
 689 msgstr ""
 690
 691 #: c:\Apache2\htdocs\account2/admin/create_coy.php:300
 692 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
 693 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:211
 694 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:215
 695 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:209
 696 msgid "None"
 697 msgstr ""
 698
 699 #: c:\Apache2\htdocs\account2/admin/create_coy.php:306
 700 msgid "Database Script"
 701 msgstr ""
 702
 703 #: c:\Apache2\htdocs\account2/admin/create_coy.php:310
 704 msgid "New script Admin Password"
 705 msgstr ""
 706
 707 #: c:\Apache2\htdocs\account2/admin/create_coy.php:313
 708 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 709 msgstr ""
 710
 711 #: c:\Apache2\htdocs\account2/admin/create_coy.php:314
 712 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:324
 713 #: c:\Apache2\htdocs\account2/admin/inst_module.php:331
 714 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:179
 715 msgid "Save"
 716 msgstr ""
 717
 718 #: c:\Apache2\htdocs\account2/admin/create_coy.php:342
 719 msgid "Create a new company"
 720 msgstr ""
 721
 722 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7
 723 #: c:\Apache2\htdocs\account2/applications/setup.php:15
 724 msgid "Display Setup"
 725 msgstr ""
 726
 727 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34
 728 msgid "Display settings have been updated."
 729 msgstr ""
 730
 731 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40
 732 msgid "Decimal Places"
 733 msgstr ""
 734
 735 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42
 736 msgid "Prices/Amounts:"
 737 msgstr ""
 738
 739 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43
 740 msgid "Quantities:"
 741 msgstr ""
 742
 743 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44
 744 msgid "Exchange Rates:"
 745 msgstr ""
 746
 747 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45
 748 msgid "Percentages:"
 749 msgstr ""
 750
 751 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47
 752 msgid "Dateformat and Separators"
 753 msgstr ""
 754
 755 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49
 756 msgid "Dateformat:"
 757 msgstr ""
 758
 759 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51
 760 msgid "Date Separator:"
 761 msgstr ""
 762
 763 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56
 764 msgid "Thousand Separator:"
 765 msgstr ""
 766
 767 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61
 768 msgid "Decimal Separator:"
 769 msgstr ""
 770
 771 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66
 772 #: c:\Apache2\htdocs\account2/applications/setup.php:23
 773 #: c:\Apache2\htdocs\account2/includes/types.inc:143
 774 msgid "Miscellaneous"
 775 msgstr ""
 776
 777 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68
 778 msgid "Show hints for new users:"
 779 msgstr ""
 780
 781 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70
 782 msgid "Show GL Information:"
 783 msgstr ""
 784
 785 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72
 786 msgid "Show Item Codes:"
 787 msgstr ""
 788
 789 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:74
 790 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:98
 791 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:98
 792 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:98
 793 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:38
 794 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:38
 795 msgid "Theme:"
 796 msgstr ""
 797
 798 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:79
 799 msgid "Page Size:"
 800 msgstr ""
 801
 802 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:84
 803 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
 804 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:313
 805 msgid "Language"
 806 msgstr ""
 807
 808 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:89
 809 #: c:\Apache2\htdocs\account2/admin/users.php:180
 810 msgid "Language:"
 811 msgstr ""
 812
 813 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13
 814 #: c:\Apache2\htdocs\account2/applications/setup.php:21
 815 msgid "Fiscal Years"
 816 msgstr ""
 817
 818 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:31
 819 msgid "Invalid BEGIN date in fiscal year."
 820 msgstr ""
 821
 822 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:37
 823 msgid "Invalid END date in fiscal year."
 824 msgstr ""
 825
 826 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:43
 827 msgid "BEGIN date bigger than END date."
 828 msgstr ""
 829
 830 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:61
 831 msgid "Selected fiscal year has been updated"
 832 msgstr ""
 833
 834 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:66
 835 msgid "New fiscal year has been added"
 836 msgstr ""
 837
 838 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:84
 839 msgid "Cannot delete this fiscal year because items have been created referring to it."
 840 msgstr ""
 841
 842 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:100
 843 msgid "Selected fiscal year has been deleted"
 844 msgstr ""
 845
 846 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 847 msgid "Fiscal Year Begin"
 848 msgstr ""
 849
 850 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 851 msgid "Fiscal Year End"
 852 msgstr ""
 853
 854 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:117
 855 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
 856 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:167
 857 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
 858 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
 859 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:151
 860 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:164
 861 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:164
 862 msgid "Closed"
 863 msgstr ""
 864
 865 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:153
 866 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 867 msgstr ""
 868
 869 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:177
 870 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182
 871 msgid "Fiscal Year Begin:"
 872 msgstr ""
 873
 874 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:178
 875 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:183
 876 msgid "Fiscal Year End:"
 877 msgstr ""
 878
 879 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187
 880 msgid "Is Closed:"
 881 msgstr ""
 882
 883 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7
 884 #: c:\Apache2\htdocs\account2/applications/setup.php:16
 885 msgid "Forms Setup"
 886 msgstr ""
 887
 888 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27
 889 msgid "Forms settings have been updated."
 890 msgstr ""
 891
 892 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 893 msgid "Form"
 894 msgstr ""
 895
 896 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35
 897 msgid "Next Reference"
 898 msgstr ""
 899
 900 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7
 901 #: c:\Apache2\htdocs\account2/applications/setup.php:20
 902 msgid "System and General GL Setup"
 903 msgstr ""
 904
 905 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:21
 906 msgid "The delivery over-receive allowance must be between 0 and 100."
 907 msgstr ""
 908
 909 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:28
 910 msgid "The invoice over-charge allowance must be between 0 and 100."
 911 msgstr ""
 912
 913 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:35
 914 msgid "The past due days interval allowance must be between 0 and 100."
 915 msgstr ""
 916
 917 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:64
 918 msgid "The general GL setup has been updated."
 919 msgstr ""
 920
 921 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:104
 922 msgid "General GL"
 923 msgstr ""
 924
 925 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 926 msgid "Past Due Days Interval:"
 927 msgstr ""
 928
 929 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:111
 930 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
 931 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
 932 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:158
 933 msgid "days"
 934 msgstr ""
 935
 936 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114
 937 msgid "Customers and Sales"
 938 msgstr ""
 939
 940 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116
 941 msgid "Default Credit Limit:"
 942 msgstr ""
 943
 944 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:121
 945 msgid "Shipping Charged Account:"
 946 msgstr ""
 947
 948 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:125
 949 msgid "Customers and Sales Defaults"
 950 msgstr ""
 951
 952 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:127
 953 msgid "Receivable Account:"
 954 msgstr ""
 955
 956 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:129
 957 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:161
 958 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:352
 959 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306
 960 msgid "Sales Account:"
 961 msgstr ""
 962
 963 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132
 964 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308
 965 msgid "Sales Discount Account:"
 966 msgstr ""
 967
 968 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134
 969 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:312
 970 msgid "Prompt Payment Discount Account:"
 971 msgstr ""
 972
 973 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138
 974 msgid "Suppliers and Purchasing"
 975 msgstr ""
 976
 977 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140
 978 msgid "Delivery Over-Receive Allowance:"
 979 msgstr ""
 980
 981 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:142
 982 msgid "Invoice Over-Charge Allowance:"
 983 msgstr ""
 984
 985 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148
 986 msgid "Suppliers and Purchasing Defaults"
 987 msgstr ""
 988
 989 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150
 990 msgid "Payable Account:"
 991 msgstr ""
 992
 993 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152
 994 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:206
 995 msgid "Purchase Discount Account:"
 996 msgstr ""
 997
 998 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156
 999 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113
1000 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
1001 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
1002 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
1003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
1004 msgid "Inventory"
1005 msgstr ""
1006
1007 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158
1008 msgid "Allow Negative Inventory:"
1009 msgstr ""
1010
1011 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:160
1012 msgid "Items Defaults"
1013 msgstr ""
1014
1015 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:163
1016 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:354
1017 msgid "Inventory Account:"
1018 msgstr ""
1019
1020 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:165
1021 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:358
1022 msgid "C.O.G.S. Account:"
1023 msgstr ""
1024
1025 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:167
1026 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:359
1027 msgid "Inventory Adjustments Account:"
1028 msgstr ""
1029
1030 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:169
1031 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:369
1032 msgid "Item Assembly Costs Account:"
1033 msgstr ""
1034
1035 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:173
1036 msgid "Manufacturing Defaults"
1037 msgstr ""
1038
1039 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:175
1040 msgid "Work Order Required By After:"
1041 msgstr ""
1042
1043 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:179
1044 msgid "Dimension Defaults"
1045 msgstr ""
1046
1047 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:181
1048 msgid "Dimension Required By After:"
1049 msgstr ""
1050
1051 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7
1052 #: c:\Apache2\htdocs\account2/applications/setup.php:32
1053 msgid "Install/Update Languages"
1054 msgstr ""
1055
1056 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:121
1057 msgid "Cannot open the languages file - "
1058 msgstr ""
1059
1060 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:128
1061 msgid "Cannot write to the language file - "
1062 msgstr ""
1063
1064 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:138
1065 msgid "The language file "
1066 msgstr ""
1067
1068 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:240
1069 msgid "Are you sure you want to delete language no. "
1070 msgstr ""
1071
1072 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1073 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314
1074 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1075 #: c:\Apache2\htdocs\account2/admin/inst_module.php:323
1076 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1077 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235
1078 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1079 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1080 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1081 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
1082 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78
1083 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
1084 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1085 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1086 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
1087 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1088 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
1089 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
1090 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
1091 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
1092 msgid "Name"
1093 msgstr ""
1094
1095 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1096 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:315
1097 msgid "Encoding"
1098 msgstr ""
1099
1100 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:246
1101 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317
1102 msgid "Right To Left"
1103 msgstr ""
1104
1105 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:275
1106 msgid "The marked language is the current language which cannot be deleted."
1107 msgstr ""
1108
1109 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:319
1110 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320
1111 msgid "Language File"
1112 msgstr ""
1113
1114 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:323
1115 msgid "Select your language files from your local harddisk."
1116 msgstr ""
1117
1118 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:353
1119 msgid "Create a new language"
1120 msgstr ""
1121
1122 #: c:\Apache2\htdocs\account2/admin/inst_module.php:7
1123 #: c:\Apache2\htdocs\account2/applications/setup.php:33
1124 msgid "Install/Update Modules"
1125 msgstr ""
1126
1127 #: c:\Apache2\htdocs\account2/admin/inst_module.php:154
1128 msgid "Cannot open the modules file - "
1129 msgstr ""
1130
1131 #: c:\Apache2\htdocs\account2/admin/inst_module.php:161
1132 msgid "Cannot write to the modules file - "
1133 msgstr ""
1134
1135 #: c:\Apache2\htdocs\account2/admin/inst_module.php:171
1136 msgid "The modules file "
1137 msgstr ""
1138
1139 #: c:\Apache2\htdocs\account2/admin/inst_module.php:261
1140 msgid "Are you sure you want to delete module: "
1141 msgstr ""
1142
1143 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1144 msgid "Tab"
1145 msgstr ""
1146
1147 #: c:\Apache2\htdocs\account2/admin/inst_module.php:267
1148 #: c:\Apache2\htdocs\account2/admin/inst_module.php:324
1149 msgid "Folder"
1150 msgstr ""
1151
1152 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322
1153 msgid "Menu Tab"
1154 msgstr ""
1155
1156 #: c:\Apache2\htdocs\account2/admin/inst_module.php:326
1157 msgid "Module File"
1158 msgstr ""
1159
1160 #: c:\Apache2\htdocs\account2/admin/inst_module.php:327
1161 msgid "SQL File"
1162 msgstr ""
1163
1164 #: c:\Apache2\htdocs\account2/admin/inst_module.php:330
1165 msgid "Select your module PHP file from your local harddisk."
1166 msgstr ""
1167
1168 #: c:\Apache2\htdocs\account2/admin/inst_module.php:360
1169 msgid "Create a new module"
1170 msgstr ""
1171
1172 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7
1173 #: c:\Apache2\htdocs\account2/applications/setup.php:24
1174 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17
1175 msgid "Payment Terms"
1176 msgstr ""
1177
1178 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:22
1179 msgid "The number of days or the day in the following month must be numeric."
1180 msgstr ""
1181
1182 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:28
1183 msgid "The Terms description must be entered."
1184 msgstr ""
1185
1186 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:34
1187 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."
1188 msgstr ""
1189
1190 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:40
1191 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."
1192 msgstr ""
1193
1194 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:65
1195 msgid "Selected payment terms have been updated"
1196 msgstr ""
1197
1198 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:84
1199 msgid "New payment terms have been added"
1200 msgstr ""
1201
1202 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:102
1203 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1204 msgstr ""
1205
1206 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:111
1207 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1208 msgstr ""
1209
1210 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:119
1211 msgid "Selected payment terms have been deleted"
1212 msgstr ""
1213
1214 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1215 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:90
1216 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
1217 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:88
1218 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
1219 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
1220 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
1221 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
1222 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
1223 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
1224 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
1225 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
1226 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
1227 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
1228 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
1229 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
1230 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:197
1231 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
1232 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
1233 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
1234 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
1235 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
1236 msgid "Description"
1237 msgstr ""
1238
1239 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1240 msgid "Following Month On"
1241 msgstr ""
1242
1243 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:137
1244 msgid "Due After (Days)"
1245 msgstr ""
1246
1247 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:145
1248 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:154
1249 msgid "N/A"
1250 msgstr ""
1251
1252 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:200
1253 msgid "Terms Description:"
1254 msgstr ""
1255
1256 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:202
1257 msgid "Due After A Given No. Of Days:"
1258 msgstr ""
1259
1260 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:212
1261 msgid "Days (Or Day In Following Month):"
1262 msgstr ""
1263
1264 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7
1265 #: c:\Apache2\htdocs\account2/applications/setup.php:25
1266 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:254
1267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:335
1268 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326
1269 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65
1270 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83
1271 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83
1272 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8
1273 msgid "Shipping Company"
1274 msgstr ""
1275
1276 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:17
1277 msgid "The shipping company name cannot be empty."
1278 msgstr ""
1279
1280 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:35
1281 msgid "New shipping company has been added"
1282 msgstr ""
1283
1284 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:51
1285 msgid "Selected shipping company has been updated"
1286 msgstr ""
1287
1288 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:67
1289 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1290 msgstr ""
1291
1292 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:79
1293 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1294 msgstr ""
1295
1296 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:85
1297 msgid "Selected shipping company has been deleted"
1298 msgstr ""
1299
1300 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1301 msgid "Contact Person"
1302 msgstr ""
1303
1304 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1305 msgid "Phone Number"
1306 msgstr ""
1307
1308 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:103
1309 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28
1310 msgid "Address"
1311 msgstr ""
1312
1313 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:148
1314 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:160
1315 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:312
1316 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:133
1317 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
1318 msgid "Name:"
1319 msgstr ""
1320
1321 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:150
1322 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276
1323 msgid "Contact Person:"
1324 msgstr ""
1325
1326 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:152
1327 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278
1328 msgid "Phone Number:"
1329 msgstr ""
1330
1331 #: c:\Apache2\htdocs\account2/admin/users.php:7
1332 msgid "Users"
1333 msgstr ""
1334
1335 #: c:\Apache2\htdocs\account2/admin/users.php:22
1336 msgid "The user login entered must be at least 4 characters long."
1337 msgstr ""
1338
1339 #: c:\Apache2\htdocs\account2/admin/users.php:62
1340 msgid "The selected user has been updated."
1341 msgstr ""
1342
1343 #: c:\Apache2\htdocs\account2/admin/users.php:69
1344 msgid "A new user has been added."
1345 msgstr ""
1346
1347 #: c:\Apache2\htdocs\account2/admin/users.php:80
1348 msgid "User has been deleted."
1349 msgstr ""
1350
1351 #: c:\Apache2\htdocs\account2/admin/users.php:96
1352 #: c:\Apache2\htdocs\account2/admin/users.php:99
1353 msgid "User login"
1354 msgstr ""
1355
1356 #: c:\Apache2\htdocs\account2/admin/users.php:96
1357 #: c:\Apache2\htdocs\account2/admin/users.php:99
1358 #: c:\Apache2\htdocs\account2/admin/users.php:172
1359 msgid "Full Name"
1360 msgstr ""
1361
1362 #: c:\Apache2\htdocs\account2/admin/users.php:96
1363 #: c:\Apache2\htdocs\account2/admin/users.php:99
1364 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
1365 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
1366 msgid "Phone"
1367 msgstr ""
1368
1369 #: c:\Apache2\htdocs\account2/admin/users.php:97
1370 #: c:\Apache2\htdocs\account2/admin/users.php:100
1371 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
1372 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58
1373 msgid "E-mail"
1374 msgstr ""
1375
1376 #: c:\Apache2\htdocs\account2/admin/users.php:97
1377 #: c:\Apache2\htdocs\account2/admin/users.php:100
1378 msgid "Last Visit"
1379 msgstr ""
1380
1381 #: c:\Apache2\htdocs\account2/admin/users.php:97
1382 #: c:\Apache2\htdocs\account2/admin/users.php:100
1383 msgid "Access Level"
1384 msgstr ""
1385
1386 #: c:\Apache2\htdocs\account2/admin/users.php:159
1387 msgid "User Login:"
1388 msgstr ""
1389
1390 #: c:\Apache2\htdocs\account2/admin/users.php:169
1391 msgid "Enter a new password to change, leave empty to keep current."
1392 msgstr ""
1393
1394 #: c:\Apache2\htdocs\account2/admin/users.php:174
1395 msgid "Telephone No.:"
1396 msgstr ""
1397
1398 #: c:\Apache2\htdocs\account2/admin/users.php:178
1399 msgid "Access Level:"
1400 msgstr ""
1401
1402 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16
1403 #: c:\Apache2\htdocs\account2/applications/setup.php:29
1404 msgid "View or Print Transactions"
1405 msgstr ""
1406
1407 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22
1408 msgid "Only documents can be printed."
1409 msgstr ""
1410
1411 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28
1412 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:154
1413 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:341
1414 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:349
1415 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191
1416 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37
1417 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:86
1418 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46
1419 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:145
1420 msgid "Type:"
1421 msgstr ""
1422
1423 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35
1424 msgid "from #:"
1425 msgstr ""
1426
1427 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37
1428 msgid "to #:"
1429 msgstr ""
1430
1431 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39
1432 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:79
1433 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
1434 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
1435 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
1436 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
1437 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
1438 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
1439 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
1440 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
1441 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
1442 msgid "Search"
1443 msgstr ""
1444
1445 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53
1446 msgid "The starting transaction number is expected to be numeric and greater than zero."
1447 msgstr ""
1448
1449 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59
1450 msgid "The ending transaction number is expected to be numeric and greater than zero."
1451 msgstr ""
1452
1453 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103
1454 msgid "There are no transactions for the given parameters."
1455 msgstr ""
1456
1457 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1458 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1459 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1460 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1461 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1462 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1463 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1464 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1465 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
1466 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
1467 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
1468 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1469 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1470 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
1471 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1472 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1473 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1474 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1475 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1476 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1477 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1478 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1479 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1480 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
1481 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
1482 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
1483 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
1484 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
1485 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
1486 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
1487 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
1488 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
1489 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1490 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1491 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1492 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
1493 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
1494 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
1495 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1496 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1497 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1498 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1499 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1500 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1501 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1502 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
1503 msgid "#"
1504 msgstr ""
1505
1506 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1507 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1508 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
1509 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
1510 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
1511 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
1512 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76
1513 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66
1514 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64
1515 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
1516 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34
1517 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35
1518 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
1519 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
1520 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
1521 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
1522 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
1523 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
1524 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
1525 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
1526 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
1527 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
1528 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
1529 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
1530 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
1531 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
1532 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32
1533 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38
1534 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61
1535 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
1536 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:244
1537 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:246
1538 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:315
1539 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:317
1540 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:310
1541 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:312
1542 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
1543 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
1544 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
1545 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
1546 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
1547 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
1548 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76
1549 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76
1550 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36
1551 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
1552 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
1553 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
1554 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
1555 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
1556 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
1557 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
1558 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28
1559 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43
1560 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227
1561 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:76
1562 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:78
1563 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
1564 msgid "Reference"
1565 msgstr ""
1566
1567 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1568 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1569 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1570 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1571 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:136
1572 msgid "View"
1573 msgstr ""
1574
1575 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1576 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1577 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138
1578 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:174
1579 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:153
1580 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:273
1581 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:263
1582 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:265
1583 msgid "Print"
1584 msgstr ""
1585
1586 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113
1587 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115
1588 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120
1589 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122
1590 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:52
1591 msgid "GL"
1592 msgstr ""
1593
1594 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:139
1595 msgid "View GL"
1596 msgstr ""
1597
1598 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15
1599 #: c:\Apache2\htdocs\account2/applications/setup.php:28
1600 msgid "Void a Transaction"
1601 msgstr ""
1602
1603 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27
1604 msgid "Transaction Type:"
1605 msgstr ""
1606
1607 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29
1608 msgid "Transaction #:"
1609 msgstr ""
1610
1611 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31
1612 msgid "Voiding Date:"
1613 msgstr ""
1614
1615 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33
1616 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:245
1617 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80
1618 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:161
1619 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:394
1620 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:86
1621 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:368
1622 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97
1623 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:134
1624 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:195
1625 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:322
1626 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140
1627 msgid "Memo:"
1628 msgstr ""
1629
1630 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38
1631 msgid "Void Transaction"
1632 msgstr ""
1633
1634 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42
1635 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1636 msgstr ""
1637
1638 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43
1639 msgid "Proceed"
1640 msgstr ""
1641
1642 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44
1643 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:239
1644 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:178
1645 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:150
1646 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:157
1647 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:137
1648 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:119
1649 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330
1650 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:273
1651 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:378
1652 msgid "Cancel"
1653 msgstr ""
1654
1655 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56
1656 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98
1657 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:88
1658 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:23
1659 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:78
1660 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:160
1661 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151
1662 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75
1663 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:197
1664 msgid "The entered date is invalid."
1665 msgstr ""
1666
1667 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62
1668 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104
1669 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:130
1670 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:94
1671 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:103
1672 #: c:\Apache2\htdocs\account2/inventory/transfers.php:101
1673 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:84
1674 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135
1675 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:69
1676 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102
1677 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101
1678 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157
1679 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:127
1680 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79
1681 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55
1682 msgid "The entered date is not in fiscal year."
1683 msgstr ""
1684
1685 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69
1686 msgid "The transaction number is expected to be numeric and greater than zero."
1687 msgstr ""
1688
1689 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87
1690 msgid "The selected transaction has already been voided."
1691 msgstr ""
1692
1693 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100
1694 msgid "Selected transaction has been voided."
1695 msgstr ""
1696
1697 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106
1698 msgid "The entered transaction does not exist or cannot be voided."
1699 msgstr ""
1700
1701 #: c:\Apache2\htdocs\account2/applications/customers.php:11
1702 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14
1703 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11
1704 #: c:\Apache2\htdocs\account2/applications/inventory.php:11
1705 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11
1706 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11
1707 msgid "Transactions"
1708 msgstr ""
1709
1710 #: c:\Apache2\htdocs\account2/applications/customers.php:12
1711 msgid "Sales Order Entry"
1712 msgstr ""
1713
1714 #: c:\Apache2\htdocs\account2/applications/customers.php:13
1715 msgid "Direct Delivery"
1716 msgstr ""
1717
1718 #: c:\Apache2\htdocs\account2/applications/customers.php:14
1719 msgid "Direct Invoice"
1720 msgstr ""
1721
1722 #: c:\Apache2\htdocs\account2/applications/customers.php:16
1723 msgid "Delivery Against Sales Orders"
1724 msgstr ""
1725
1726 #: c:\Apache2\htdocs\account2/applications/customers.php:17
1727 msgid "Invoice Against Sales Delivery"
1728 msgstr ""
1729
1730 #: c:\Apache2\htdocs\account2/applications/customers.php:19
1731 msgid "Template Delivery"
1732 msgstr ""
1733
1734 #: c:\Apache2\htdocs\account2/applications/customers.php:20
1735 msgid "Template Invoice"
1736 msgstr ""
1737
1738 #: c:\Apache2\htdocs\account2/applications/customers.php:22
1739 msgid "Customer Payments"
1740 msgstr ""
1741
1742 #: c:\Apache2\htdocs\account2/applications/customers.php:23
1743 msgid "Customer Credit Notes"
1744 msgstr ""
1745
1746 #: c:\Apache2\htdocs\account2/applications/customers.php:24
1747 msgid "Allocate Customer Payments or Credit Notes"
1748 msgstr ""
1749
1750 #: c:\Apache2\htdocs\account2/applications/customers.php:26
1751 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18
1752 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18
1753 #: c:\Apache2\htdocs\account2/applications/inventory.php:15
1754 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15
1755 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20
1756 msgid "Inquiries and Reports"
1757 msgstr ""
1758
1759 #: c:\Apache2\htdocs\account2/applications/customers.php:27
1760 msgid "Sales Order Inquiry"
1761 msgstr ""
1762
1763 #: c:\Apache2\htdocs\account2/applications/customers.php:28
1764 msgid "Customer Transaction Inquiry"
1765 msgstr ""
1766
1767 #: c:\Apache2\htdocs\account2/applications/customers.php:30
1768 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15
1769 msgid "Customer Allocation Inquiry"
1770 msgstr ""
1771
1772 #: c:\Apache2\htdocs\account2/applications/customers.php:32
1773 msgid "Customer and Sales Reports"
1774 msgstr ""
1775
1776 #: c:\Apache2\htdocs\account2/applications/customers.php:34
1777 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30
1778 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27
1779 #: c:\Apache2\htdocs\account2/applications/inventory.php:20
1780 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21
1781 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28
1782 msgid "Maintenance"
1783 msgstr ""
1784
1785 #: c:\Apache2\htdocs\account2/applications/customers.php:35
1786 msgid "Add and Manage Customers"
1787 msgstr ""
1788
1789 #: c:\Apache2\htdocs\account2/applications/customers.php:36
1790 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:7
1791 msgid "Customer Branches"
1792 msgstr ""
1793
1794 #: c:\Apache2\htdocs\account2/applications/customers.php:37
1795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40
1796 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:7
1797 msgid "Sales Types"
1798 msgstr ""
1799
1800 #: c:\Apache2\htdocs\account2/applications/customers.php:38
1801 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:7
1802 msgid "Sales Persons"
1803 msgstr ""
1804
1805 #: c:\Apache2\htdocs\account2/applications/customers.php:39
1806 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135
1807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35
1808 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8
1809 msgid "Sales Areas"
1810 msgstr ""
1811
1812 #: c:\Apache2\htdocs\account2/applications/customers.php:40
1813 msgid "Credit Status Setup"
1814 msgstr ""
1815
1816 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15
1817 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18
1818 msgid "Dimension Entry"
1819 msgstr ""
1820
1821 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16
1822 msgid "Outstanding Dimensions"
1823 msgstr ""
1824
1825 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19
1826 msgid "Dimension Inquiry"
1827 msgstr ""
1828
1829 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21
1830 msgid "Dimension Reports"
1831 msgstr ""
1832
1833 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12
1834 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57
1835 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1632
1836 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1650
1837 msgid "Payments"
1838 msgstr ""
1839
1840 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13
1841 msgid "Deposits"
1842 msgstr ""
1843
1844 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14
1845 msgid "Bank Account Transfers"
1846 msgstr ""
1847
1848 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15
1849 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:22
1850 #: c:\Apache2\htdocs\account2/includes/types.inc:6
1851 msgid "Journal Entry"
1852 msgstr ""
1853
1854 #: c:\Apache2\htdocs\account2/applications/generalledger.php:16
1855 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:9
1856 msgid "Budget Entry"
1857 msgstr ""
1858
1859 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19
1860 msgid "Bank Account Inquiry"
1861 msgstr ""
1862
1863 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20
1864 msgid "GL Account Inquiry"
1865 msgstr ""
1866
1867 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22
1868 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18
1869 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89
1870 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
1871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
1872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
1873 msgid "Trial Balance"
1874 msgstr ""
1875
1876 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24
1877 msgid "Banking Reports"
1878 msgstr ""
1879
1880 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25
1881 msgid "General Ledger Reports"
1882 msgstr ""
1883
1884 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28
1885 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7
1886 msgid "Bank Accounts"
1887 msgstr ""
1888
1889 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29
1890 msgid "Payment, Deposit and Transfer Types"
1891 msgstr ""
1892
1893 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31
1894 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:7
1895 msgid "Currencies"
1896 msgstr ""
1897
1898 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32
1899 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14
1900 msgid "Exchange Rates"
1901 msgstr ""
1902
1903 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34
1904 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:350
1905 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:303
1906 msgid "GL Accounts"
1907 msgstr ""
1908
1909 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35
1910 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:7
1911 msgid "GL Account Groups"
1912 msgstr ""
1913
1914 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36
1915 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7
1916 msgid "GL Account Classes"
1917 msgstr ""
1918
1919 #: c:\Apache2\htdocs\account2/applications/inventory.php:12
1920 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19
1921 msgid "Inventory Location Transfers"
1922 msgstr ""
1923
1924 #: c:\Apache2\htdocs\account2/applications/inventory.php:13
1925 msgid "Inventory Adjustments"
1926 msgstr ""
1927
1928 #: c:\Apache2\htdocs\account2/applications/inventory.php:16
1929 msgid "Inventory Item Movements"
1930 msgstr ""
1931
1932 #: c:\Apache2\htdocs\account2/applications/inventory.php:17
1933 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9
1934 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11
1935 msgid "Inventory Item Status"
1936 msgstr ""
1937
1938 #: c:\Apache2\htdocs\account2/applications/inventory.php:18
1939 msgid "Inventory Reports"
1940 msgstr ""
1941
1942 #: c:\Apache2\htdocs\account2/applications/inventory.php:21
1943 #: c:\Apache2\htdocs\account2/inventory/transfers.php:220
1944 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:7
1945 msgid "Items"
1946 msgstr ""
1947
1948 #: c:\Apache2\htdocs\account2/applications/inventory.php:22
1949 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:7
1950 msgid "Item Categories"
1951 msgstr ""
1952
1953 #: c:\Apache2\htdocs\account2/applications/inventory.php:23
1954 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:7
1955 msgid "Inventory Locations"
1956 msgstr ""
1957
1958 #: c:\Apache2\htdocs\account2/applications/inventory.php:24
1959 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:7
1960 msgid "Inventory Movement Types"
1961 msgstr ""
1962
1963 #: c:\Apache2\htdocs\account2/applications/inventory.php:25
1964 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8
1965 msgid "Item Tax Types"
1966 msgstr ""
1967
1968 #: c:\Apache2\htdocs\account2/applications/inventory.php:26
1969 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:6
1970 msgid "Units of Measure"
1971 msgstr ""
1972
1973 #: c:\Apache2\htdocs\account2/applications/inventory.php:27
1974 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7
1975 msgid "Reorder Levels"
1976 msgstr ""
1977
1978 #: c:\Apache2\htdocs\account2/applications/inventory.php:29
1979 msgid "Pricing and Costs"
1980 msgstr ""
1981
1982 #: c:\Apache2\htdocs\account2/applications/inventory.php:30
1983 msgid "Sales Pricing"
1984 msgstr ""
1985
1986 #: c:\Apache2\htdocs\account2/applications/inventory.php:31
1987 msgid "Purchasing Pricing"
1988 msgstr ""
1989
1990 #: c:\Apache2\htdocs\account2/applications/inventory.php:32
1991 msgid "Standard Costs"
1992 msgstr ""
1993
1994 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12
1995 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18
1996 msgid "Work Order Entry"
1997 msgstr ""
1998
1999 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13
2000 msgid "Outstanding Work Orders"
2001 msgstr ""
2002
2003 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17
2004 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7
2005 msgid "Inventory Item Where Used Inquiry"
2006 msgstr ""
2007
2008 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18
2009 msgid "Work Order Inquiry"
2010 msgstr ""
2011
2012 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19
2013 msgid "Manufacturing Reports"
2014 msgstr ""
2015
2016 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22
2017 msgid "Bills Of Material"
2018 msgstr ""
2019
2020 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23
2021 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7
2022 msgid "Work Centres"
2023 msgstr ""
2024
2025 #: c:\Apache2\htdocs\account2/applications/setup.php:13
2026 msgid "User Accounts Setup"
2027 msgstr ""
2028
2029 #: c:\Apache2\htdocs\account2/applications/setup.php:17
2030 msgid "Taxes"
2031 msgstr ""
2032
2033 #: c:\Apache2\htdocs\account2/applications/setup.php:18
2034 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8
2035 msgid "Tax Groups"
2036 msgstr ""
2037
2038 #: c:\Apache2\htdocs\account2/applications/setup.php:27
2039 msgid "Maintanance"
2040 msgstr ""
2041
2042 #: c:\Apache2\htdocs\account2/applications/setup.php:30
2043 msgid "Backup and Restore"
2044 msgstr ""
2045
2046 #: c:\Apache2\htdocs\account2/applications/setup.php:31
2047 msgid "Create/Update Companies"
2048 msgstr ""
2049
2050 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12
2051 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24
2052 msgid "Purchase Order Entry"
2053 msgstr ""
2054
2055 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13
2056 msgid "Outstanding Purchase Orders Maintenance"
2057 msgstr ""
2058
2059 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14
2060 msgid "Payments to Suppliers"
2061 msgstr ""
2062
2063 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16
2064 msgid "Supplier Invoices"
2065 msgstr ""
2066
2067 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17
2068 msgid "Supplier Credit Notes"
2069 msgstr ""
2070
2071 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18
2072 msgid "Allocate Supplier Payments or Credit Notes"
2073 msgstr ""
2074
2075 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21
2076 msgid "Purchase Orders Inquiry"
2077 msgstr ""
2078
2079 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22
2080 msgid "Supplier Transaction Inquiry"
2081 msgstr ""
2082
2083 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24
2084 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13
2085 msgid "Supplier Allocation Inquiry"
2086 msgstr ""
2087
2088 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26
2089 msgid "Supplier and Purchasing Reports"
2090 msgstr ""
2091
2092 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29
2093 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7
2094 msgid "Suppliers"
2095 msgstr ""
2096
2097 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38
2098 msgid "The dimension has been entered."
2099 msgstr ""
2100
2101 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49
2102 msgid "The dimension has been updated."
2103 msgstr ""
2104
2105 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59
2106 msgid "The dimension has been deleted."
2107 msgstr ""
2108
2109 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69
2110 msgid "The dimension has been closed. There can be no more changes to it."
2111 msgstr ""
2112
2113 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79
2114 msgid "Enter a new dimension"
2115 msgstr ""
2116
2117 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81
2118 msgid "Select an existing dimension"
2119 msgstr ""
2120
2121 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:97
2122 msgid "The dimension reference must be entered."
2123 msgstr ""
2124
2125 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:104
2126 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125
2127 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:118
2128 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:106
2129 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:90
2130 #: c:\Apache2\htdocs\account2/inventory/transfers.php:89
2131 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:64
2132 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114
2133 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:82
2134 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:245
2135 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:174
2136 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82
2137 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81
2138 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170
2139 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:117
2140 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92
2141 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:158
2142 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:229
2143 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67
2144 msgid "The entered reference is already in use."
2145 msgstr ""
2146
2147 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:112
2148 msgid "The dimension name must be entered."
2149 msgstr ""
2150
2151 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:119
2152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129
2153 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201
2154 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:137
2155 msgid "The date entered is in an invalid format."
2156 msgstr ""
2157
2158 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:126
2159 msgid "The required by date entered is in an invalid format."
2160 msgstr ""
2161
2162 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:169
2163 msgid "This dimension cannot be deleted because it has already been processed."
2164 msgstr ""
2165
2166 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:205
2167 msgid "The dimension sent is not valid."
2168 msgstr ""
2169
2170 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:212
2171 msgid "This dimension is closed and cannot be edited."
2172 msgstr ""
2173
2174 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:226
2175 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:232
2176 msgid "Dimension Reference:"
2177 msgstr ""
2178
2179 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:239
2180 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:66
2181 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2182 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2183 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2184 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2185 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2186 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2187 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2188 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
2189 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2190 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
2191 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
2192 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2193 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
2194 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:171
2195 #: c:\Apache2\htdocs\account2/reporting/rep102.php:111
2196 #: c:\Apache2\htdocs\account2/reporting/rep202.php:112
2197 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2198 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46
2199 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2200 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2201 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2202 #: c:\Apache2\htdocs\account2/reporting/rep709.php:196
2203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167
2204 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2205 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2206 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2207 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23
2208 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2209 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
2210 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
2211 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
2212 msgid "Type"
2213 msgstr ""
2214
2215 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:241
2216 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45
2217 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52
2218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129
2219 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165
2220 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174
2221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187
2222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194
2223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:202
2224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212
2225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223
2226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229
2227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236
2228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245
2229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254
2230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259
2231 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265
2232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:271
2233 msgid "Start Date"
2234 msgstr ""
2235
2236 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:243
2237 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:377
2238 msgid "Date Required By"
2239 msgstr ""
2240
2241 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:252
2242 msgid "Save changes to dimension"
2243 msgstr ""
2244
2245 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2246 msgid "Close This Dimension"
2247 msgstr ""
2248
2249 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:253
2250 msgid "Mark this dimension as closed"
2251 msgstr ""
2252
2253 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2254 msgid "Delete This Dimension"
2255 msgstr ""
2256
2257 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:254
2258 msgid "Delete unused dimension"
2259 msgstr ""
2260
2261 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258
2262 msgid "Add"
2263 msgstr ""
2264
2265 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19
2266 msgid "Search Outstanding Dimensions"
2267 msgstr ""
2268
2269 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24
2270 msgid "Search Dimensions"
2271 msgstr ""
2272
2273 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:64
2274 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78
2275 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:59
2276 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:149
2277 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340
2278 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:347
2279 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95
2280 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193
2281 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:89
2282 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:91
2283 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18
2284 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:27
2285 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:35
2286 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:140
2287 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73
2288 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75
2289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:85
2290 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:90
2291 msgid "Reference:"
2292 msgstr ""
2293
2294 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:67
2295 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:37
2296 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:35
2297 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:43
2298 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40
2299 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38
2300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36
2301 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2302 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
2303 msgid "From:"
2304 msgstr ""
2305
2306 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:68
2307 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:38
2308 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:36
2309 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:44
2310 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41
2311 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39
2312 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:37
2313 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:14
2314 msgid "To:"
2315 msgstr ""
2316
2317 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:70
2318 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:63
2319 msgid "Only Overdue:"
2320 msgstr ""
2321
2322 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:74
2323 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:66
2324 msgid "Only Open:"
2325 msgstr ""
2326
2327 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:126
2328 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:129
2329 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2330 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:67
2331 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2332 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2333 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:104
2334 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74
2335 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59
2336 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57
2337 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2338 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
2339 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35
2340 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38
2341 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
2342 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:376
2343 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:382
2344 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
2345 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2346 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
2347 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
2348 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2349 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2350 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2351 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2352 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2353 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2354 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2355 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2356 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2357 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2358 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2359 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
2360 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:345
2361 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:336
2362 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2363 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
2364 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
2365 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2366 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2367 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2368 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60
2369 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2370 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2371 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2372 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2373 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
2374 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
2375 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:193
2376 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2377 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
2378 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
2379 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
2380 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85
2381 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:241
2382 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5
2383 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
2384 msgid "Date"
2385 msgstr ""
2386
2387 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2388 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2389 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:38
2390 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2391 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
2392 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
2393 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
2394 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
2395 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37
2396 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43
2397 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
2398 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
2399 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
2400 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
2401 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:342
2402 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2403 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
2404 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
2405 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
2406 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88
2407 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88
2408 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87
2409 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12
2410 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:400
2411 msgid "Due Date"
2412 msgstr ""
2413
2414 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:127
2415 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:130
2416 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2417 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2418 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2419 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2420 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88
2421 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2422 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2423 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2424 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
2425 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
2426 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2427 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2428 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2429 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
2430 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2431 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2432 msgid "Balance"
2433 msgstr ""
2434
2435 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:11
2436 msgid "View Dimension"
2437 msgstr ""
2438
2439 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:32
2440 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:262
2441 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:318
2442 msgid "The work order number sent is not valid."
2443 msgstr ""
2444
2445 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:56
2446 msgid "This dimension is closed."
2447 msgstr ""
2448
2449 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19
2450 msgid "Transfer between Bank Accounts"
2451 msgstr ""
2452
2453 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21
2454 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:32
2455 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21
2456 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30
2457 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25
2458 msgid "There are no bank accounts defined in the system."
2459 msgstr ""
2460
2461 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22
2462 msgid "There are no bank transfer types defined in the system."
2463 msgstr ""
2464
2465 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31
2466 msgid "Transfer has been entered"
2467 msgstr ""
2468
2469 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33
2470 msgid "View the GL Journal Entries for this Transfer"
2471 msgstr ""
2472
2473 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35
2474 msgid "Enter Another Transfer"
2475 msgstr ""
2476
2477 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53
2478 msgid "From Account:"
2479 msgstr ""
2480
2481 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55
2482 msgid "To Account:"
2483 msgstr ""
2484
2485 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57
2486 msgid "Transfer Date:"
2487 msgstr ""
2488
2489 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63
2490 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69
2491 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:132
2492 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170
2493 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:428
2494 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:446
2495 msgid "Amount:"
2496 msgstr ""
2497
2498 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76
2499 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:44
2500 msgid "Transfer Type:"
2501 msgstr ""
2502
2503 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87
2504 msgid "Enter Transfer"
2505 msgstr ""
2506
2507 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111
2508 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125
2509 msgid "The entered amount is invalid or less than zero."
2510 msgstr ""
2511
2512 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118
2513 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:112
2514 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:100
2515 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:83
2516 #: c:\Apache2\htdocs\account2/inventory/transfers.php:83
2517 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:57
2518 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107
2519 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:75
2520 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:167
2521 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163
2522 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113
2523 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86
2524 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:152
2525 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:223
2526 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61
2527 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:242
2528 msgid "You must enter a reference."
2529 msgstr ""
2530
2531 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132
2532 msgid "The source and destination bank accouts cannot be the same."
2533 msgstr ""
2534
2535 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:22
2536 msgid "Bank Account Payment Entry"
2537 msgstr ""
2538
2539 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:26
2540 msgid "Bank Account Deposit Entry"
2541 msgstr ""
2542
2543 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:34
2544 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32
2545 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27
2546 msgid "There are no bank payment types defined in the system."
2547 msgstr ""
2548
2549 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:51
2550 msgid "Payment has been entered"
2551 msgstr ""
2552
2553 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:53
2554 msgid "View the GL Postings for this Payment"
2555 msgstr ""
2556
2557 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:55
2558 msgid "Enter Another Payment"
2559 msgstr ""
2560
2561 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:57
2562 msgid "Enter A Deposit"
2563 msgstr ""
2564
2565 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:67
2566 msgid "Deposit has been entered"
2567 msgstr ""
2568
2569 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:69
2570 msgid "View the GL Postings for this Deposit"
2571 msgstr ""
2572
2573 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:71
2574 msgid "Enter Another Deposit"
2575 msgstr ""
2576
2577 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:73
2578 msgid "Enter A Payment"
2579 msgstr ""
2580
2581 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:105
2582 msgid "You must enter at least one payment line."
2583 msgstr ""
2584
2585 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:124
2586 msgid "The entered date for the payment is invalid."
2587 msgstr ""
2588
2589 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:165
2590 msgid "The amount entered is not a valid number or is less than zero."
2591 msgstr ""
2592
2593 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:172
2594 msgid "The source and destination accouts cannot be the same."
2595 msgstr ""
2596
2597 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:180
2598 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this."
2599 msgstr ""
2600
2601 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:182
2602 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this."
2603 msgstr ""
2604
2605 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2606 msgid "Payment Items"
2607 msgstr ""
2608
2609 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:249
2610 msgid "Deposit Items"
2611 msgstr ""
2612
2613 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2614 msgid "Process Payment"
2615 msgstr ""
2616
2617 #: c:\Apache2\htdocs\account2/gl/gl_bank.php:257
2618 msgid "Process Deposit"
2619 msgstr ""
2620
2621 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:15
2622 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:13
2623 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
2624 msgstr ""
2625
2626 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84
2627 msgid "The Budget has been saved."
2628 msgstr ""
2629
2630 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:86
2631 msgid "The Budget has been deleted."
2632 msgstr ""
2633
2634 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:103
2635 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:223
2636 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229
2637 msgid "Account Code:"
2638 msgstr ""
2639
2640 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110
2641 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:111
2642 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:115
2643 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:64
2644 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:66
2645 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98
2646 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:101
2647 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
2648 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
2649 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377
2650 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:379
2651 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125
2652 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:127
2653 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:211
2654 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:213
2655 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215
2656 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80
2657 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63
2658 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2659 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77
2660 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79
2661 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87
2662 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137
2663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139
2664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149
2665 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72
2666 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74
2667 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81
2668 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86
2669 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88
2670 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95
2671 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71
2672 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73
2673 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80
2674 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178
2675 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179
2676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183
2677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184
2678 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189
2679 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190
2680 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197
2681 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198
2682 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205
2683 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206
2684 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216
2685 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220
2686 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225
2687 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232
2688 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239
2689 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:249
2690 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:251
2691 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
2692 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2693 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
2694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
2695 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2696 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
2697 #: c:\Apache2\htdocs\account2/includes/types.inc:26
2698 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2699 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2700 msgid "Dimension"
2701 msgstr ""
2702
2703 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:123
2704 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
2705 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:301
2706 msgid "Get"
2707 msgstr ""
2708
2709 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2710 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2711 #: c:\Apache2\htdocs\account2/reporting/rep105.php:103
2712 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79
2713 #: c:\Apache2\htdocs\account2/reporting/rep304.php:132
2714 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45
2715 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75
2716 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85
2717 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93
2718 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
2719 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71
2720 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80
2721 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87
2722 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
2723 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85
2724 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94
2725 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101
2726 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70
2727 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79
2728 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86
2729 #: c:\Apache2\htdocs\account2/reporting/rep709.php:195
2730 msgid "Period"
2731 msgstr ""
2732
2733 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2734 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2735 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61
2736 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71
2737 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58
2738 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
2739 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56
2740 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
2741 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
2742 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51
2743 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60
2744 #: c:\Apache2\htdocs\account2/reporting/rep102.php:215
2745 #: c:\Apache2\htdocs\account2/reporting/rep202.php:216
2746 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256
2747 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290
2748 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
2749 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31
2750 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
2751 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
2752 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
2753 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:412
2754 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:229
2755 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
2756 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
2757 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
2758 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79
2759 msgid "Amount"
2760 msgstr ""
2761
2762 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2763 msgid "Dim. incl."
2764 msgstr ""
2765
2766 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:130
2767 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:132
2768 msgid "Last Year"
2769 msgstr ""
2770
2771 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170
2772 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111
2773 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110
2774 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
2775 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
2776 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
2777 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
2778 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:123
2779 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151
2780 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
2781 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109
2782 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159
2783 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149
2784 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76
2785 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140
2786 #: c:\Apache2\htdocs\account2/reporting/rep204.php:97
2787 #: c:\Apache2\htdocs\account2/reporting/rep204.php:125
2788 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111
2789 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145
2790 #: c:\Apache2\htdocs\account2/reporting/rep304.php:157
2791 #: c:\Apache2\htdocs\account2/reporting/rep304.php:222
2792 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201
2793 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211
2794 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266
2795 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276
2796 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134
2797 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150
2798 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211
2799 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241
2800 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165
2801 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182
2802 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242
2803 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261
2804 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
2805 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
2806 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
2807 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
2808 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
2809 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
2810 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
2811 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
2812 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
2813 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
2814 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
2815 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
2816 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50
2817 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:160
2818 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:106
2819 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
2820 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:104
2821 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:171
2822 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:243
2823 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:340
2824 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
2825 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
2826 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
2827 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
2828 msgid "Total"
2829 msgstr ""
2830
2831 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:38
2832 msgid "Journal entry has been entered"
2833 msgstr ""
2834
2835 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:40
2836 msgid "View this Journal Entry"
2837 msgstr ""
2838
2839 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:42
2840 msgid "Enter Another Journal Entry"
2841 msgstr ""
2842
2843 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:74
2844 msgid "You must enter at least one journal line."
2845 msgstr ""
2846
2847 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:80
2848 msgid "The journal must balance (debits equal to credits) before it can be processed."
2849 msgstr ""
2850
2851 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:133
2852 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:140
2853 msgid "Dimension is closed."
2854 msgstr ""
2855
2856 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:147
2857 msgid "You must enter either a debit amount or a credit amount."
2858 msgstr ""
2859
2860 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:154
2861 msgid "The debit amount entered is not a valid number or is less than zero."
2862 msgstr ""
2863
2864 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:159
2865 msgid "The credit amount entered is not a valid number or is less than zero."
2866 msgstr ""
2867
2868 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:167
2869 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
2870 msgstr ""
2871
2872 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:247
2873 msgid "Rows"
2874 msgstr ""
2875
2876 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:253
2877 msgid "Process Journal Entry"
2878 msgstr ""
2879
2880 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:254
2881 msgid "Process journal entry only if debits equal to credits"
2882 msgstr ""
2883
2884 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19
2885 msgid "Bank Statement"
2886 msgstr ""
2887
2888 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:35
2889 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:55
2890 msgid "Account:"
2891 msgstr ""
2892
2893 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:40
2894 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:59
2895 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:39
2896 msgid "Show"
2897 msgstr ""
2898
2899 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2900 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2901 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2902 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2903 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:90
2904 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:92
2905 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:94
2906 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2907 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2908 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2909 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2910 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2911 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2912 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2913 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2914 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2915 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2916 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2917 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2918 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2919 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2920 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2921 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2922 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2923 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2924 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2925 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2926 msgid "Debit"
2927 msgstr ""
2928
2929 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2930 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2931 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2932 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2933 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:91
2934 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:93
2935 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:95
2936 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
2937 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
2938 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
2939 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
2940 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
2941 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:169
2942 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:173
2943 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
2944 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2945 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67
2946 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70
2947 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
2948 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63
2949 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
2950 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
2951 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
2952 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24
2953 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
2954 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
2955 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
2956 msgid "Credit"
2957 msgstr ""
2958
2959 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:68
2960 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
2961 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
2962 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
2963 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27
2964 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64
2965 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66
2966 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69
2967 msgid "Person/Item"
2968 msgstr ""
2969
2970 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:76
2971 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:120
2972 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122
2973 msgid "Opening Balance"
2974 msgstr ""
2975
2976 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:115
2977 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161
2978 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159
2979 msgid "Ending Balance"
2980 msgstr ""
2981
2982 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21
2983 msgid "General Ledger Account Inquiry"
2984 msgstr ""
2985
2986 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:57
2987 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:54
2988 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:52
2989 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34
2990 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:108
2991 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:84
2992 msgid "from:"
2993 msgstr ""
2994
2995 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58
2996 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:55
2997 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:53
2998 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35
2999 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:109
3000 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:85
3001 msgid "to:"
3002 msgstr ""
3003
3004 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:99
3005 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:102
3006 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:105
3007 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89
3008 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88
3009 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57
3010 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60
3011 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63
3012 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364
3013 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:445
3014 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:455
3015 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:115
3016 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:118
3017 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:121
3018 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:259
3019 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:49
3020 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:52
3021 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:55
3022 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:195
3023 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179
3024 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:159
3025 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:153
3026 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3027 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3028 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3029 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:317
3030 msgid "Memo"
3031 msgstr ""
3032
3033 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:168
3034 msgid "No general ledger transactions have been created for this account on the selected dates."
3035 msgstr ""
3036
3037 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:37
3038 msgid "No zero values"
3039 msgstr ""
3040
3041 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84
3042 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3043 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3044 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3045 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3046 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3047 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193
3048 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195
3049 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:197
3050 msgid "Account"
3051 msgstr ""
3052
3053 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85
3054 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3055 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3056 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3057 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3058 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3059 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
3060 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126
3061 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
3062 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
3063 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62
3064 msgid "Account Name"
3065 msgstr ""
3066
3067 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86
3068 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3069 msgid "Brought Forward"
3070 msgstr ""
3071
3072 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87
3073 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55
3074 msgid "This Period"
3075 msgstr ""
3076
3077 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:24
3078 msgid "The bank account name cannot be empty."
3079 msgstr ""
3080
3081 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:36
3082 msgid "Bank account has been updated"
3083 msgstr ""
3084
3085 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:44
3086 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:41
3087 msgid "New bank account has been added"
3088 msgstr ""
3089
3090 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:63
3091 msgid "Cannot delete this bank account because transactions have been created using this account."
3092 msgstr ""
3093
3094 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:68
3095 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:73
3096 msgid "Selected bank account has been deleted"
3097 msgstr ""
3098
3099 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3100 msgid "GL Account"
3101 msgstr ""
3102
3103 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:91
3104 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30
3105 msgid "Bank"
3106 msgstr ""
3107
3108 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3109 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
3111 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
3112 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
3113 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
3114 msgid "Number"
3115 msgstr ""
3116
3117 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3118 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60
3119 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69
3120 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57
3121 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55
3122 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3123 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3124 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
3125 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
3126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
3127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
3128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
3129 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
3130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
3131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
3132 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38
3133 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45
3134 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79
3135 #: c:\Apache2\htdocs\account2/reporting/rep102.php:110
3136 #: c:\Apache2\htdocs\account2/reporting/rep102.php:114
3137 #: c:\Apache2\htdocs\account2/reporting/rep104.php:87
3138 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78
3139 #: c:\Apache2\htdocs\account2/reporting/rep202.php:111
3140 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83
3141 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236
3142 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307
3143 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:305
3144 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
3145 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
3146 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
3147 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
3148 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
3149 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
3150 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61
3151 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77
3152 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77
3153 msgid "Currency"
3154 msgstr ""
3155
3156 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:92
3157 msgid "Bank Address"
3158 msgstr ""
3159
3160 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138
3161 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:143
3162 msgid "Bank Account GL Code:"
3163 msgstr ""
3164
3165 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147
3166 msgid "Account Type:"
3167 msgstr ""
3168
3169 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:149
3170 msgid "Bank Name:"
3171 msgstr ""
3172
3173 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:150
3174 msgid "Bank Account Name:"
3175 msgstr ""
3176
3177 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:151
3178 msgid "Bank Account Number:"
3179 msgstr ""
3180
3181 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:155
3182 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:159
3183 msgid "Bank Account Currency:"
3184 msgstr ""
3185
3186 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:162
3187 msgid "Bank Address:"
3188 msgstr ""
3189
3190 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8
3191 msgid "Bank Transaction Types"
3192 msgstr ""
3193
3194 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:26
3195 msgid "The bank transaction type name cannot be empty."
3196 msgstr ""
3197
3198 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:36
3199 msgid "Selected bank account settings has been updated"
3200 msgstr ""
3201
3202 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:58
3203 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it."
3204 msgstr ""
3205
3206 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:124
3207 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:314
3208 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:124
3209 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:134
3210 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138
3211 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:162
3212 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:194
3213 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:143
3214 msgid "Description:"
3215 msgstr ""
3216
3217 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:20
3218 msgid "The currency abbreviation must be entered."
3219 msgstr ""
3220
3221 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:26
3222 msgid "The currency name must be entered."
3223 msgstr ""
3224
3225 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:32
3226 msgid "The currency symbol must be entered."
3227 msgstr ""
3228
3229 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:38
3230 msgid "The hundredths name must be entered."
3231 msgstr ""
3232
3233 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:60
3234 msgid "Selected currency settings has been updated"
3235 msgstr ""
3236
3237 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:67
3238 msgid "New currency has been added"
3239 msgstr ""
3240
3241 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:86
3242 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3243 msgstr ""
3244
3245 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95
3246 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3247 msgstr ""
3248
3249 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104
3250 msgid "Cannot delete this currency, because the company preferences uses this currency."
3251 msgstr ""
3252
3253 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:114
3254 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3255 msgstr ""
3256
3257 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:129
3258 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:96
3259 msgid "Selected currency has been deleted"
3260 msgstr ""
3261
3262 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3263 msgid "Abbreviation"
3264 msgstr ""
3265
3266 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3267 msgid "Symbol"
3268 msgstr ""
3269
3270 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:145
3271 msgid "Currency Name"
3272 msgstr ""
3273
3274 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3275 msgid "Hundredths name"
3276 msgstr ""
3277
3278 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:146
3279 msgid "Country"
3280 msgstr ""
3281
3282 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:177
3283 msgid "The marked currency is the home currency which cannot be deleted."
3284 msgstr ""
3285
3286 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:203
3287 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:207
3288 msgid "Currency Abbreviation:"
3289 msgstr ""
3290
3291 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:210
3292 msgid "Currency Symbol:"
3293 msgstr ""
3294
3295 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211
3296 msgid "Currency Name:"
3297 msgstr ""
3298
3299 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:212
3300 msgid "Hundredths Name:"
3301 msgstr ""
3302
3303 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:213
3304 msgid "Country:"
3305 msgstr ""
3306
3307 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:29
3308 msgid "The exchange rate must be numeric and greater than zero."
3309 msgstr ""
3310
3311 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:35
3312 msgid "The exchange rate cannot be zero or a negative number."
3313 msgstr ""
3314
3315 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3316 msgid "Date to Use From"
3317 msgstr ""
3318
3319 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:90
3320 msgid "Exchange Rate"
3321 msgstr ""
3322
3323 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:132
3324 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:138
3325 msgid "Date to Use From:"
3326 msgstr ""
3327
3328 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:145
3329 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:300
3330 msgid "Exchange Rate:"
3331 msgstr ""
3332
3333 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:146
3334 msgid "Get current ECB rate"
3335 msgstr ""
3336
3337 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:153
3338 msgid "Exchange rates are entered against the company currency."
3339 msgstr ""
3340
3341 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:184
3342 msgid "Select a currency :"
3343 msgstr ""
3344
3345 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200
3346 msgid "The selected currency is the company currency."
3347 msgstr ""
3348
3349 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:201
3350 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3351 msgstr ""
3352
3353 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7
3354 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42
3355 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
3356 msgid "Chart of Accounts"
3357 msgstr ""
3358
3359 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43
3360 msgid "The account code must be entered."
3361 msgstr ""
3362
3363 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49
3364 msgid "The account name cannot be empty."
3365 msgstr ""
3366
3367 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55
3368 msgid "The account code must be numeric."
3369 msgstr ""
3370
3371 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:66
3372 msgid "Account data has been updated."
3373 msgstr ""
3374
3375 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:72
3376 msgid "New account has been added."
3377 msgstr ""
3378
3379 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:90
3380 msgid "Cannot delete this account because transactions have been created using this account."
3381 msgstr ""
3382
3383 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:111
3384 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3385 msgstr ""
3386
3387 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:121
3388 msgid "Cannot delete this account because it is used by a bank account."
3389 msgstr ""
3390
3391 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:135
3392 msgid "Cannot delete this account because it is used by one or more Items."
3393 msgstr ""
3394
3395 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:145
3396 msgid "Cannot delete this account because it is used by one or more Taxes."
3397 msgstr ""
3398
3399 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:159
3400 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3401 msgstr ""
3402
3403 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:172
3404 msgid "Cannot delete this account because it is used by one or more suppliers."
3405 msgstr ""
3406
3407 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:188
3408 msgid "Selected account has been deleted"
3409 msgstr ""
3410
3411 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:200
3412 msgid "Select an Account:"
3413 msgstr ""
3414
3415 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:202
3416 msgid "New account"
3417 msgstr ""
3418
3419 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:232
3420 msgid "Account Code 2:"
3421 msgstr ""
3422
3423 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:234
3424 msgid "Account Name:"
3425 msgstr ""
3426
3427 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:236
3428 msgid "Account Group:"
3429 msgstr ""
3430
3431 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3432 msgid "Tax Type:"
3433 msgstr ""
3434
3435 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:238
3436 msgid "No Tax"
3437 msgstr ""
3438
3439 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:244
3440 msgid "Add Account"
3441 msgstr ""
3442
3443 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:248
3444 msgid "Update Account"
3445 msgstr ""
3446
3447 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:249
3448 msgid "Delete account"
3449 msgstr ""
3450
3451 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:21
3452 msgid "The account class name cannot be empty."
3453 msgstr ""
3454
3455 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:40
3456 msgid "Selected account class settings has been updated"
3457 msgstr ""
3458
3459 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:45
3460 msgid "New account class has been added"
3461 msgstr ""
3462
3463 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:63
3464 msgid "Cannot delete this account class because GL account types have been created referring to it."
3465 msgstr ""
3466
3467 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:79
3468 msgid "Selected account class has been deleted"
3469 msgstr ""
3470
3471 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3472 msgid "Class ID"
3473 msgstr ""
3474
3475 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3476 msgid "Class Name"
3477 msgstr ""
3478
3479 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:95
3480 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90
3481 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
3482 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
3483 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
3484 msgid "Balance Sheet"
3485 msgstr ""
3486
3487 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:141
3488 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:147
3489 msgid "Class ID:"
3490 msgstr ""
3491
3492 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:150
3493 msgid "Class Name:"
3494 msgstr ""
3495
3496 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152
3497 msgid "Balance Sheet:"
3498 msgstr ""
3499
3500 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:22
3501 msgid "The account group name cannot be empty."
3502 msgstr ""
3503
3504 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:29
3505 msgid "You cannot set an account group to be a subgroup of itself."
3506 msgstr ""
3507
3508 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:47
3509 msgid "Selected account type has been updated"
3510 msgstr ""
3511
3512 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:52
3513 msgid "New account type has been added"
3514 msgstr ""
3515
3516 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:70
3517 msgid "Cannot delete this account group because GL accounts have been created referring to it."
3518 msgstr ""
3519
3520 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80
3521 msgid "Cannot delete this account group because GL account groups have been created referring to it."
3522 msgstr ""
3523
3524 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3525 msgid "Subgroup Of"
3526 msgstr ""
3527
3528 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:112
3529 msgid "Class Type"
3530 msgstr ""
3531
3532 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:162
3533 msgid "Subgroup Of:"
3534 msgstr ""
3535
3536 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:164
3537 msgid "Class Type:"
3538 msgstr ""
3539
3540 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:8
3541 msgid "View Bank Transfer"
3542 msgstr ""
3543
3544 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58
3545 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53
3546 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45
3547 msgid "From Bank Account"
3548 msgstr ""
3549
3550 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67
3551 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55
3552 msgid "To Bank Account"
3553 msgstr ""
3554
3555 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:75
3556 msgid "Transfer Type"
3557 msgstr ""
3558
3559 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82
3560 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68
3561 msgid "This transfer has been voided."
3562 msgstr ""
3563
3564 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8
3565 msgid "View Bank Deposit"
3566 msgstr ""
3567
3568 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:39
3569 msgid "GL Deposit"
3570 msgstr ""
3571
3572 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62
3573 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57
3574 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65
3575 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76
3576 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106
3577 msgid "From"
3578 msgstr ""
3579
3580 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63
3581 msgid "Deposit Type"
3582 msgstr ""
3583
3584 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:72
3585 msgid "This deposit has been voided."
3586 msgstr ""
3587
3588 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:78
3589 msgid "There are no items for this deposit."
3590 msgstr ""
3591
3592 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:83
3593 msgid "Items for this Deposit"
3594 msgstr ""
3595
3596 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85
3597 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:83
3598 msgid "Item Amounts are Shown in :"
3599 msgstr ""
3600
3601 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3602 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3603 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56
3604 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59
3605 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62
3606 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36
3607 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3608 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3609 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3610 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3611 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3612 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3613 msgid "Account Code"
3614 msgstr ""
3615
3616 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88
3617 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87
3618 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:114
3619 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:117
3620 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:120
3621 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48
3622 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51
3623 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54
3624 msgid "Account Description"
3625 msgstr ""
3626
3627 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8
3628 msgid "View Bank Payment"
3629 msgstr ""
3630
3631 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37
3632 msgid "GL Payment"
3633 msgstr ""
3634
3635 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:60
3636 msgid "Pay To"
3637 msgstr ""
3638
3639 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61
3640 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52
3641 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:35
3642 msgid "Payment Type"
3643 msgstr ""
3644
3645 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70
3646 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:67
3647 msgid "This payment has been voided."
3648 msgstr ""
3649
3650 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:76
3651 msgid "There are no items for this payment."
3652 msgstr ""
3653
3654 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:81
3655 msgid "Items for this Payment"
3656 msgstr ""
3657
3658 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7
3659 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26
3660 msgid "General Ledger Transaction Details"
3661 msgstr ""
3662
3663 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:17
3664 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
3665 msgstr ""
3666
3667 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3668 msgid "No general ledger transactions have been created for"
3669 msgstr ""
3670
3671 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47
3672 msgid "number"
3673 msgstr ""
3674
3675 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95
3676 msgid "This transaction has been voided."
3677 msgstr ""
3678
3679 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19
3680 msgid "Item Adjustments Note"
3681 msgstr ""
3682
3683 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23
3684 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
3685 msgstr ""
3686
3687 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25
3688 #: c:\Apache2\htdocs\account2/inventory/transfers.php:25
3689 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
3690 msgstr ""
3691
3692 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34
3693 msgid "Items adjustment has been processed"
3694 msgstr ""
3695
3696 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35
3697 msgid "View this adjustment"
3698 msgstr ""
3699
3700 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37
3701 msgid "View the GL Postings for this Adjustment"
3702 msgstr ""
3703
3704 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39
3705 msgid "Enter Another Adjustment"
3706 msgstr ""
3707
3708 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:77
3709 #: c:\Apache2\htdocs\account2/inventory/transfers.php:77
3710 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:207
3711 msgid "You must enter at least one non empty item line."
3712 msgstr ""
3713
3714 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:97
3715 #: c:\Apache2\htdocs\account2/inventory/transfers.php:95
3716 msgid "The entered date for the adjustment is invalid."
3717 msgstr ""
3718
3719 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111
3720 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
3721 msgstr ""
3722
3723 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:141
3724 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:125
3725 msgid "The quantity entered is negative or invalid."
3726 msgstr ""
3727
3728 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:148
3729 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:132
3730 msgid "The entered standard cost is negative or invalid."
3731 msgstr ""
3732
3733 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:218
3734 msgid "Adjustment Items"
3735 msgstr ""
3736
3737 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:225
3738 msgid "Process Adjustment"
3739 msgstr ""
3740
3741 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17
3742 msgid "Inventory Item Cost Update"
3743 msgstr ""
3744
3745 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:21
3746 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
3747 msgstr ""
3748
3749 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:42
3750 msgid "The entered cost is not numeric."
3751 msgstr ""
3752
3753 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:48
3754 msgid "The new cost is the same as the old cost. Cost was not updated."
3755 msgstr ""
3756
3757 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:58
3758 msgid "Cost has been updated."
3759 msgstr ""
3760
3761 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:62
3762 msgid "View the GL Journal Entries for this Cost Update"
3763 msgstr ""
3764
3765 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:76
3766 #: c:\Apache2\htdocs\account2/inventory/prices.php:47
3767 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:104
3768 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:34
3769 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:39
3770 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:32
3771 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358
3772 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:363
3773 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22
3774 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:59
3775 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:113
3776 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:89
3777 msgid "Item:"
3778 msgstr ""
3779
3780 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:102
3781 msgid "Standard Material Cost Per Unit"
3782 msgstr ""
3783
3784 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:107
3785 msgid "Standard Labour Cost Per Unit"
3786 msgstr ""
3787
3788 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:109
3789 msgid "Standard Overhead Cost Per Unit"
3790 msgstr ""
3791
3792 #: c:\Apache2\htdocs\account2/inventory/prices.php:7
3793 msgid "Inventory Item Sales prices"
3794 msgstr ""
3795
3796 #: c:\Apache2\htdocs\account2/inventory/prices.php:18
3797 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:25
3798 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12
3799 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:38
3800 msgid "There are no items defined in the system."
3801 msgstr ""
3802
3803 #: c:\Apache2\htdocs\account2/inventory/prices.php:20
3804 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
3805 msgstr ""
3806
3807 #: c:\Apache2\htdocs\account2/inventory/prices.php:61
3808 msgid "The price entered must be numeric."
3809 msgstr ""
3810
3811 #: c:\Apache2\htdocs\account2/inventory/prices.php:74
3812 msgid "This price has been updated."
3813 msgstr ""
3814
3815 #: c:\Apache2\htdocs\account2/inventory/prices.php:82
3816 msgid "The new price has been added."
3817 msgstr ""
3818
3819 #: c:\Apache2\htdocs\account2/inventory/prices.php:96
3820 msgid "The selected price has been deleted."
3821 msgstr ""
3822
3823 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3824 #: c:\Apache2\htdocs\account2/reporting/rep104.php:89
3825 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322
3826 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:318
3827 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64
3828 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84
3829 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84
3830 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:100
3831 msgid "Sales Type"
3832 msgstr ""
3833
3834 #: c:\Apache2\htdocs\account2/inventory/prices.php:127
3835 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3836 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
3837 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
3838 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
3839 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
3840 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
3841 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
3842 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
3843 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
3844 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
3845 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
3846 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
3847 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
3848 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
3849 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
3850 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
3851 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
3852 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
3853 msgid "Price"
3854 msgstr ""
3855
3856 #: c:\Apache2\htdocs\account2/inventory/prices.php:147
3857 msgid "There are no prices set up for this part."
3858 msgstr ""
3859
3860 #: c:\Apache2\htdocs\account2/inventory/prices.php:166
3861 msgid "Currency:"
3862 msgstr ""
3863
3864 #: c:\Apache2\htdocs\account2/inventory/prices.php:168
3865 msgid "Sales Type:"
3866 msgstr ""
3867
3868 #: c:\Apache2\htdocs\account2/inventory/prices.php:170
3869 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:203
3870 msgid "Price:"
3871 msgstr ""
3872
3873 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:6
3874 msgid "Supplier Purchasing Data"
3875 msgstr ""
3876
3877 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:13
3878 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31
3879 msgid "There are no purchasable inventory items defined in the system."
3880 msgstr ""
3881
3882 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:14
3883 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29
3884 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24
3885 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24
3886 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28
3887 msgid "There are no suppliers defined in the system."
3888 msgstr ""
3889
3890 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:26
3891 msgid "There is no item selected."
3892 msgstr ""
3893
3894 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:32
3895 msgid "The price entered was not numeric."
3896 msgstr ""
3897
3898 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:38
3899 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."
3900 msgstr ""
3901
3902 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:54
3903 msgid "This supplier purchasing data has been added."
3904 msgstr ""
3905
3906 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:65
3907 msgid "Supplier purchasing data has been updated."
3908 msgstr ""
3909
3910 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:80
3911 msgid "The purchasing data item has been sucessfully deleted."
3912 msgstr ""
3913
3914 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:115
3915 msgid "Entered item is not defined. Please re-enter."
3916 msgstr ""
3917
3918 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:130
3919 msgid "There is no purchasing data set up for the part selected"
3920 msgstr ""
3921
3922 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:136
3923 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
3924 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3925 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:138
3926 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3927 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:130
3928 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130
3929 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:167
3930 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:142
3931 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31
3932 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37
3933 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77
3934 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
3935 #: c:\Apache2\htdocs\account2/reporting/rep202.php:110
3936 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82
3937 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76
3938 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84
3939 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
3940 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87
3941 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
3942 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92
3943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
3944 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99
3945 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
3946 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103
3947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
3948 #: c:\Apache2\htdocs\account2/includes/types.inc:146
3949 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11
3950 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:229
3951 msgid "Supplier"
3952 msgstr ""
3953
3954 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3955 msgid "Supplier's Unit"
3956 msgstr ""
3957
3958 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:137
3959 msgid "Supplier's Description"
3960 msgstr ""
3961
3962 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:197
3963 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:201
3964 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:55
3965 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60
3966 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57
3967 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:62
3968 msgid "Supplier:"
3969 msgstr ""
3970
3971 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:204
3972 msgid "Suppliers Unit of Measure:"
3973 msgstr ""
3974
3975 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:210
3976 msgid "Conversion Factor (to our UOM):"
3977 msgstr ""
3978
3979 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212
3980 msgid "Supplier's Code or Description:"
3981 msgstr ""
3982
3983 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15
3984 #: c:\Apache2\htdocs\account2/inventory/transfers.php:23
3985 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
3986 msgstr ""
3987
3988 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
3989 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
3990 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
3991 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
3992 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
3993 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
3994 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:135
3995 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:127
3996 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105
3997 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91
3998 #: c:\Apache2\htdocs\account2/reporting/rep302.php:175
3999 #: c:\Apache2\htdocs\account2/reporting/rep303.php:128
4000 #: c:\Apache2\htdocs\account2/reporting/rep304.php:134
4001 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116
4002 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121
4003 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125
4004 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132
4005 msgid "Location"
4006 msgstr ""
4007
4008 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4009 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4010 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4011 msgid "Quantity On Hand"
4012 msgstr ""
4013
4014 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:47
4015 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:60
4016 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
4017 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:274
4018 msgid "Re-Order Level"
4019 msgstr ""
4020
4021 #: c:\Apache2\htdocs\account2/inventory/transfers.php:34
4022 msgid "Inventory transfer has been processed"
4023 msgstr ""
4024
4025 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35
4026 msgid "View this transfer"
4027 msgstr ""
4028
4029 #: c:\Apache2\htdocs\account2/inventory/transfers.php:37
4030 msgid "Enter Another Inventory Transfer"
4031 msgstr ""
4032
4033 #: c:\Apache2\htdocs\account2/inventory/transfers.php:107
4034 msgid "The locations to transfer from and to must be different."
4035 msgstr ""
4036
4037 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117
4038 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
4039 msgstr ""
4040
4041 #: c:\Apache2\htdocs\account2/inventory/transfers.php:150
4042 msgid "The quantity entered must be a positive number."
4043 msgstr ""
4044
4045 #: c:\Apache2\htdocs\account2/inventory/transfers.php:227
4046 msgid "Process Transfer"
4047 msgstr ""
4048
4049 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19
4050 msgid "Inventory Item Movement"
4051 msgstr ""
4052
4053 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:41
4054 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:26
4055 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:148
4056 msgid "From Location:"
4057 msgstr ""
4058
4059 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4060 msgid "Show Movements"
4061 msgstr ""
4062
4063 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:46
4064 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47
4065 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43
4066 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41
4067 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:44
4068 msgid "Refresh Inquiry"
4069 msgstr ""
4070
4071 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:67
4072 msgid "Detail"
4073 msgstr ""
4074
4075 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4076 msgid "Quantity In"
4077 msgstr ""
4078
4079 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:68
4080 msgid "Quantity Out"
4081 msgstr ""
4082
4083 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:86
4084 msgid "Quantity on hand before"
4085 msgstr ""
4086
4087 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:180
4088 msgid "Quantity on hand after"
4089 msgstr ""
4090
4091 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:45
4092 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
4093 msgstr ""
4094
4095 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:56
4096 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4097 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4098 msgid "Demand"
4099 msgstr ""
4100
4101 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4102 msgid "Available"
4103 msgstr ""
4104
4105 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:61
4106 msgid "On Order"
4107 msgstr ""
4108
4109 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:86
4110 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
4111 msgstr ""
4112
4113 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:88
4114 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
4115 msgstr ""
4116
4117 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:117
4118 msgid "The item name must be entered."
4119 msgstr ""
4120
4121 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:123
4122 msgid "The item code cannot be empty"
4123 msgstr ""
4124
4125 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:131
4126 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
4127 msgstr ""
4128
4129 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:148
4130 msgid "Item has been updated."
4131 msgstr ""
4132
4133 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:161
4134 msgid "A new item has been added."
4135 msgstr ""
4136
4137 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:179
4138 msgid "Cannot delete this item because there are stock movements that refer to this item."
4139 msgstr ""
4140
4141 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:188
4142 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
4143 msgstr ""
4144
4145 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:197
4146 msgid "Cannot delete this item record because there are existing sales orders for this part."
4147 msgstr ""
4148
4149 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:206
4150 msgid "Cannot delete this item because there are existing purchase order items for it."
4151 msgstr ""
4152
4153 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:225
4154 msgid "Selected item has been deleted."
4155 msgstr ""
4156
4157 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:243
4158 msgid "Select an item:"
4159 msgstr ""
4160
4161 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:244
4162 msgid "New item"
4163 msgstr ""
4164
4165 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:256
4166 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4167 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30
4168 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4169 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:114
4170 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4171 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4172 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
4173 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
4174 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
4175 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
4176 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
4177 msgid "Item"
4178 msgstr ""
4179
4180 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:265
4181 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:307
4182 msgid "Item Code:"
4183 msgstr ""
4184
4185 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320
4186 msgid "Image File (.jpg)"
4187 msgstr ""
4188
4189 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:331
4190 msgid "No image"
4191 msgstr ""
4192
4193 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:338
4194 msgid "Category:"
4195 msgstr ""
4196
4197 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:340
4198 msgid "Item Tax Type:"
4199 msgstr ""
4200
4201 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:342
4202 msgid "Item Type:"
4203 msgstr ""
4204
4205 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:345
4206 msgid "Units of Measure:"
4207 msgstr ""
4208
4209 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:391
4210 msgid "Insert New Item"
4211 msgstr ""
4212
4213 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:395
4214 msgid "Update Item"
4215 msgstr ""
4216
4217 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:397
4218 msgid "Delete This Item"
4219 msgstr ""
4220
4221 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:25
4222 msgid "The item category description cannot be empty."
4223 msgstr ""
4224
4225 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:34
4226 msgid "Selected item category has been updated"
4227 msgstr ""
4228
4229 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:39
4230 msgid "New item category has been added"
4231 msgstr ""
4232
4233 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:56
4234 msgid "Cannot delete this item category because items have been created using this item category."
4235 msgstr ""
4236
4237 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:61
4238 msgid "Selected item category has been deleted"
4239 msgstr ""
4240
4241 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:115
4242 msgid "Category Name:"
4243 msgstr ""
4244
4245 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:24
4246 msgid "The unit of measure code cannot be empty."
4247 msgstr ""
4248
4249 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:30
4250 msgid "The unit of measure description cannot be empty."
4251 msgstr ""
4252
4253 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:37
4254 msgid "Selected unit has been updated"
4255 msgstr ""
4256
4257 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39
4258 msgid "New unit has been added"
4259 msgstr ""
4260
4261 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:53
4262 msgid "Cannot delete this unit of measure because items have been created using this unit."
4263 msgstr ""
4264
4265 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:59
4266 msgid "Selected unit has been deleted"
4267 msgstr ""
4268
4269 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4270 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
4271 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4272 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
4273 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
4274 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
4275 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4276 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4277 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4278 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4279 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4280 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4281 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
4282 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4283 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
4284 msgid "Unit"
4285 msgstr ""
4286
4287 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:75
4288 msgid "Decimals"
4289 msgstr ""
4290
4291 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:87
4292 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4293 msgid "User Quantity Decimals"
4294 msgstr ""
4295
4296 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:118
4297 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:121
4298 msgid "Unit Abbreviation:"
4299 msgstr ""
4300
4301 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122
4302 msgid "Descriptive Name:"
4303 msgstr ""
4304
4305 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:124
4306 msgid "Decimal Places:"
4307 msgstr ""
4308
4309 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:30
4310 msgid "The location code must be five characters or less long."
4311 msgstr ""
4312
4313 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:36
4314 msgid "The location name must be entered."
4315 msgstr ""
4316
4317 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:47
4318 msgid "Selected location has been updated"
4319 msgstr ""
4320
4321 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:56
4322 msgid "New location has been added"
4323 msgstr ""
4324
4325 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:70
4326 msgid "Cannot delete this location because item movements have been created using this location."
4327 msgstr ""
4328
4329 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:79
4330 msgid "Cannot delete this location because it is used by some work orders records."
4331 msgstr ""
4332
4333 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:88
4334 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
4335 msgstr ""
4336
4337 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:103
4338 msgid "Selected location has been deleted"
4339 msgstr ""
4340
4341 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4342 msgid "Location Code"
4343 msgstr ""
4344
4345 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:119
4346 msgid "Location Name"
4347 msgstr ""
4348
4349 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:163
4350 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:167
4351 msgid "Location Code:"
4352 msgstr ""
4353
4354 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170
4355 msgid "Location Name:"
4356 msgstr ""
4357
4358 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:171
4359 msgid "Contact for deliveries:"
4360 msgstr ""
4361
4362 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175
4363 msgid "Telephone No:"
4364 msgstr ""
4365
4366 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176
4367 msgid "Facsimile No:"
4368 msgstr ""
4369
4370 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:177
4371 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:182
4372 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:226
4373 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:168
4374 msgid "Email:"
4375 msgstr ""
4376
4377 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:25
4378 msgid "The inventory movement type name cannot be empty."
4379 msgstr ""
4380
4381 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:34
4382 msgid "Selected movement type has been updated"
4383 msgstr ""
4384
4385 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:39
4386 msgid "New movement type has been added"
4387 msgstr ""
4388
4389 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:56
4390 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
4391 msgstr ""
4392
4393 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:71
4394 msgid "Selected movement type has been deleted"
4395 msgstr ""
4396
4397 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8
4398 msgid "View Inventory Adjustment"
4399 msgstr ""
4400
4401 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:33
4402 msgid "At Location"
4403 msgstr ""
4404
4405 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36
4406 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:37
4407 msgid "Adjustment Type"
4408 msgstr ""
4409
4410 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46
4411 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4412 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4413 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4414 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
4415 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
4416 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4417 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
4418 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4419 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
4420 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
4421 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
4422 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
4423 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
4424 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
4425 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4426 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:150
4427 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
4428 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
4429 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
4430 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
4431 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
4432 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
4433 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
4434 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
4435 msgid "Quantity"
4436 msgstr ""
4437
4438 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4439 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48
4440 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4441 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4442 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
4443 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
4444 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
4445 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
4446 msgid "Units"
4447 msgstr ""
4448
4449 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47
4450 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
4451 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:65
4452 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4453 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:25
4454 msgid "Unit Cost"
4455 msgstr ""
4456
4457 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63
4458 msgid "This adjustment has been voided."
4459 msgstr ""
4460
4461 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:8
4462 msgid "View Inventory Transfer"
4463 msgstr ""
4464
4465 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31
4466 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4467 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
4468 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4469 msgid "From Location"
4470 msgstr ""
4471
4472 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32
4473 msgid "To Location"
4474 msgstr ""
4475
4476 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:16
4477 msgid "Search Outstanding Work Orders"
4478 msgstr ""
4479
4480 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:21
4481 msgid "Search Work Orders"
4482 msgstr ""
4483
4484 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:61
4485 msgid "at Location:"
4486 msgstr ""
4487
4488 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:68
4489 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:57
4490 msgid "for item:"
4491 msgstr ""
4492
4493 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:70
4494 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:61
4495 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:59
4496 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:115
4497 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:91
4498 msgid "Select documents"
4499 msgstr ""
4500
4501 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4502 msgid "Required"
4503 msgstr ""
4504
4505 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4506 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:787
4507 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4508 msgid "Manufactured"
4509 msgstr ""
4510
4511 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115
4512 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
4513 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4514 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4515 msgid "Required By"
4516 msgstr ""
4517
4518 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:153
4519 msgid "Release"
4520 msgstr ""
4521
4522 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:160
4523 msgid "Issue"
4524 msgstr ""
4525
4526 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:161
4527 msgid "Produce"
4528 msgstr ""
4529
4530 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:162
4531 msgid "Costs"
4532 msgstr ""
4533
4534 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:19
4535 msgid "Produce or Unassemble Finished Items From Work Order"
4536 msgstr ""
4537
4538 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31
4539 msgid "The manufacturing process has been entered."
4540 msgstr ""
4541
4542 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:33
4543 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:28
4544 msgid "Select another Work Order to Process"
4545 msgstr ""
4546
4547 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:45
4548 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:304
4549 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14
4550 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11
4551 msgid "The order number sent is not valid."
4552 msgstr ""
4553
4554 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:71
4555 msgid "The quantity entered is not a valid number or less then zero."
4556 msgstr ""
4557
4558 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:90
4559 msgid "The production date cannot be before the release date of the work order."
4560 msgstr ""
4561
4562 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:103
4563 msgid "The unassembling cannot be processed because there is insufficient stock."
4564 msgstr ""
4565
4566 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4567 msgid "Produce Finished Items"
4568 msgstr ""
4569
4570 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155
4571 msgid "Return Items to Work Order"
4572 msgstr ""
4573
4574 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157
4575 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381
4576 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272
4577 msgid "Quantity:"
4578 msgstr ""
4579
4580 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159
4581 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:177
4582 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:177
4583 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:16
4584 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17
4585 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:35
4586 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37
4587 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:130
4588 msgid "Date:"
4589 msgstr ""
4590
4591 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:165
4592 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
4593 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
4594 msgid "Process"
4595 msgstr ""
4596
4597 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:166
4598 msgid "Process And Close Order"
4599 msgstr ""
4600
4601 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21
4602 msgid "There are no manufacturable items defined in the system."
4603 msgstr ""
4604
4605 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42
4606 msgid "The work order been added."
4607 msgstr ""
4608
4609 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53
4610 msgid "The work order been updated."
4611 msgstr ""
4612
4613 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63
4614 msgid "Work order has been deleted."
4615 msgstr ""
4616
4617 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73
4618 msgid "This work order has been closed. There can be no more issues against it."
4619 msgstr ""
4620
4621 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83
4622 msgid "Enter a new work order"
4623 msgstr ""
4624
4625 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84
4626 msgid "Select an existing work order"
4627 msgstr ""
4628
4629 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122
4630 msgid "The quantity entered is invalid or less than zero."
4631 msgstr ""
4632
4633 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144
4634 msgid "The selected item to manufacture does not have a bom."
4635 msgstr ""
4636
4637 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153
4638 msgid "The cost entered is invalid or less than zero."
4639 msgstr ""
4640
4641 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176
4642 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
4643 msgstr ""
4644
4645 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177
4646 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:57
4647 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:111
4648 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:87
4649 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:26
4650 msgid "Location:"
4651 msgstr ""
4652
4653 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190
4654 msgid "The selected item cannot be unassembled because there is insufficient stock."
4655 msgstr ""
4656
4657 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216
4658 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
4659 msgstr ""
4660
4661 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261
4662 msgid "This work order cannot be deleted because it has already been processed."
4663 msgstr ""
4664
4665 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:312
4666 msgid "This work order is closed and cannot be edited."
4667 msgstr ""
4668
4669 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:359
4670 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:365
4671 msgid "Destination Location:"
4672 msgstr ""
4673
4674 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:373
4675 msgid "Quantity Required:"
4676 msgstr ""
4677
4678 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375
4679 msgid "Quantity Manufactured:"
4680 msgstr ""
4681
4682 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:388
4683 msgid "Total Additional Costs:"
4684 msgstr ""
4685
4686 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:392
4687 msgid "Released On:"
4688 msgstr ""
4689
4690 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:402
4691 msgid "Save changes to work order"
4692 msgstr ""
4693
4694 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:405
4695 msgid "Close This Work Order"
4696 msgstr ""
4697
4698 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:407
4699 msgid "Delete This Work Order"
4700 msgstr ""
4701
4702 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:413
4703 msgid "Add Workorder"
4704 msgstr ""
4705
4706 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:20
4707 msgid "Issue Items to Work Order"
4708 msgstr ""
4709
4710 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26
4711 msgid "The work order issue has been entered."
4712 msgstr ""
4713
4714 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:63
4715 msgid "The entered date for the issue is invalid."
4716 msgstr ""
4717
4718 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:90
4719 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
4720 msgstr ""
4721
4722 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:108
4723 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
4724 msgstr ""
4725
4726 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:109
4727 msgid "Component is :"
4728 msgstr ""
4729
4730 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:110
4731 msgid "From location :"
4732 msgstr ""
4733
4734 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:203
4735 msgid "Items to Issue"
4736 msgstr ""
4737
4738 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:209
4739 msgid "Process Issue"
4740 msgstr ""
4741
4742 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16
4743 msgid "Work Order Release to Manufacturing"
4744 msgstr ""
4745
4746 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38
4747 msgid "This work order has already been released."
4748 msgstr ""
4749
4750 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46
4751 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
4752 msgstr ""
4753
4754 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:59
4755 msgid "The work order has been released to manufacturing."
4756 msgstr ""
4757
4758 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:61
4759 msgid "Select another work order"
4760 msgstr ""
4761
4762 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:81
4763 msgid "Work Order #:"
4764 msgstr ""
4765
4766 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82
4767 msgid "Work Order Reference:"
4768 msgstr ""
4769
4770 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:84
4771 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:271
4772 msgid "Released Date"
4773 msgstr ""
4774
4775 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:90
4776 msgid "Release Work Order"
4777 msgstr ""
4778
4779 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:7
4780 msgid "Costed Bill Of Material Inquiry"
4781 msgstr ""
4782
4783 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14
4784 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:15
4785 msgid "There are no manufactured or kit items defined in the system."
4786 msgstr ""
4787
4788 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29
4789 msgid "All Costs Are In:"
4790 msgstr ""
4791
4792 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:34
4793 msgid "Enter an item code above, to view the costed bill of material for."
4794 msgstr ""
4795
4796 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19
4797 msgid "Select an item to display its parent item(s)."
4798 msgstr ""
4799
4800 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:41
4801 msgid "The selected item is not used in any BOMs."
4802 msgstr ""
4803
4804 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4805 msgid "Parent Item"
4806 msgstr ""
4807
4808 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4809 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:95
4810 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4811 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4812 msgid "Work Centre"
4813 msgstr ""
4814
4815 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:48
4816 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
4817 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
4818 msgid "Quantity Required"
4819 msgstr ""
4820
4821 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7
4822 msgid "Bill Of Materials"
4823 msgstr ""
4824
4825 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:17
4826 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
4827 msgstr ""
4828
4829 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:94
4830 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
4831 msgid "Code"
4832 msgstr ""
4833
4834 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:125
4835 msgid "The quantity entered must be numeric and greater than zero."
4836 msgstr ""
4837
4838 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:141
4839 msgid "Selected component has been updated"
4840 msgstr ""
4841
4842 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:171
4843 msgid "A new component part has been added to the bill of material for this item."
4844 msgstr ""
4845
4846 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:177
4847 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."
4848 msgstr ""
4849
4850 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:183
4851 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
4852 msgstr ""
4853
4854 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:195
4855 msgid "The component item has been deleted from this bom"
4856 msgstr ""
4857
4858 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:209
4859 msgid "Select a manufacturable item:"
4860 msgstr ""
4861
4862 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:250
4863 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:255
4864 msgid "Component:"
4865 msgstr ""
4866
4867 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:268
4868 msgid "Location to Draw From:"
4869 msgstr ""
4870
4871 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:269
4872 msgid "Work Centre Added:"
4873 msgstr ""
4874
4875 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:25
4876 msgid "The work centre name cannot be empty."
4877 msgstr ""
4878
4879 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:35
4880 msgid "Selected work center has been updated"
4881 msgstr ""
4882
4883 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:40
4884 msgid "New work center has been added"
4885 msgstr ""
4886
4887 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:55
4888 msgid "Cannot delete this work centre because BOMs have been created referring to it."
4889 msgstr ""
4890
4891 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64
4892 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
4893 msgstr ""
4894
4895 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:80
4896 msgid "Selected work center has been deleted"
4897 msgstr ""
4898
4899 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:96
4900 msgid "description"
4901 msgstr ""
4902
4903 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17
4904 msgid "View Work Order"
4905 msgstr ""
4906
4907 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41
4908 msgid "BOM for item:"
4909 msgstr ""
4910
4911 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46
4912 msgid "Work Order Requirements"
4913 msgstr ""
4914
4915 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51
4916 msgid "Issues"
4917 msgstr ""
4918
4919 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54
4920 msgid "Productions"
4921 msgstr ""
4922
4923 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:65
4924 msgid "This work order has been voided."
4925 msgstr ""
4926
4927 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:10
4928 msgid "View Work Order Issue"
4929 msgstr ""
4930
4931 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4932 msgid "Issue #"
4933 msgstr ""
4934
4935 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:35
4936 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4937 msgid "For Work Order #"
4938 msgstr ""
4939
4940 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4941 msgid "To Work Centre"
4942 msgstr ""
4943
4944 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:36
4945 msgid "Date of Issue"
4946 msgstr ""
4947
4948 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:53
4949 msgid "This issue has been voided."
4950 msgstr ""
4951
4952 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:66
4953 msgid "There are no items for this issue."
4954 msgstr ""
4955
4956 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:71
4957 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
4958 #: c:\Apache2\htdocs\account2/reporting/rep401.php:63
4959 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21
4960 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76
4961 msgid "Component"
4962 msgstr ""
4963
4964 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:108
4965 msgid "Items for this Issue"
4966 msgstr ""
4967
4968 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8
4969 msgid "View Work Order Production"
4970 msgstr ""
4971
4972 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33
4973 msgid "Production #"
4974 msgstr ""
4975
4976 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34
4977 msgid "Quantity Manufactured"
4978 msgstr ""
4979
4980 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50
4981 msgid "This production has been voided."
4982 msgstr ""
4983
4984 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20
4985 msgid "Modify Purchase Order #"
4986 msgstr ""
4987
4988 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41
4989 msgid "Purchase Order has been entered"
4990 msgstr ""
4991
4992 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43
4993 msgid "Purchase Order has been updated"
4994 msgstr ""
4995
4996 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44
4997 msgid "View this order"
4998 msgstr ""
4999
5000 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46
5001 msgid "Receive Items on this Purchase Order"
5002 msgstr ""
5003
5004 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48
5005 msgid "Enter Another Purchase Order"
5006 msgstr ""
5007
5008 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50
5009 msgid "Select An Outstanding Purchase Order"
5010 msgstr ""
5011
5012 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:82
5013 msgid "This item cannot be deleted because some of it has already been received."
5014 msgstr ""
5015
5016 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:97
5017 msgid "This order cannot be cancelled because some of it has already been received."
5018 msgstr ""
5019
5020 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:98
5021 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."
5022 msgstr ""
5023
5024 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:110
5025 msgid "This purchase order has been cancelled."
5026 msgstr ""
5027
5028 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:112
5029 msgid "Enter a new purchase order"
5030 msgstr ""
5031
5032 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:125
5033 msgid "The quantity of the order item must be numeric and not less than zero."
5034 msgstr ""
5035
5036 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:132
5037 msgid "The price entered must be numeric and not less than zero."
5038 msgstr ""
5039
5040 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155
5041 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
5042 msgstr ""
5043
5044 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:156
5045 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."
5046 msgstr ""
5047
5048 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186
5049 msgid "The selected item is already on this order."
5050 msgstr ""
5051
5052 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215
5053 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
5054 msgstr ""
5055
5056 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:229
5057 msgid "The entered order date is invalid."
5058 msgstr ""
5059
5060 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:238
5061 msgid "There is no reference entered for this purchase order."
5062 msgstr ""
5063
5064 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:253
5065 msgid "There is no delivery address specified."
5066 msgstr ""
5067
5068 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:260
5069 msgid "There is no location specified to move any items into."
5070 msgstr ""
5071
5072 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:267
5073 msgid "The order cannot be placed because there are no lines entered on this order."
5074 msgstr ""
5075
5076 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:376
5077 msgid "Update Order"
5078 msgstr ""
5079
5080 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:378
5081 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440
5082 msgid "Place Order"
5083 msgstr ""
5084
5085 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:379
5086 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:382
5087 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439
5088 msgid "Cancel Order"
5089 msgstr ""
5090
5091 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15
5092 msgid "Receive Purchase Order Items"
5093 msgstr ""
5094
5095 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24
5096 msgid "Purchase Order Delivery has been processed"
5097 msgstr ""
5098
5099 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26
5100 msgid "View this Delivery"
5101 msgstr ""
5102
5103 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32
5104 msgid "Select a different purchase order for receiving items against"
5105 msgstr ""
5106
5107 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42
5108 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
5109 msgstr ""
5110
5111 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5112 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5113 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5114 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5115 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5116 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5117 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5118 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
5119 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
5120 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
5121 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
5122 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
5123 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
5124 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
5125 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
5126 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
5127 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
5128 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
5129 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
5130 msgid "Item Code"
5131 msgstr ""
5132
5133 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5134 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
5135 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5136 msgid "Ordered"
5137 msgstr ""
5138
5139 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:53
5140 msgid "Received"
5141 msgstr ""
5142
5143 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5144 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5145 #: c:\Apache2\htdocs\account2/reporting/rep105.php:100
5146 #: c:\Apache2\htdocs\account2/reporting/rep105.php:154
5147 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5148 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5149 msgid "Outstanding"
5150 msgstr ""
5151
5152 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:54
5153 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
5154 msgid "This Delivery"
5155 msgstr ""
5156
5157 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:103
5158 msgid "Total value of items received"
5159 msgstr ""
5160
5161 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:154
5162 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:203
5163 msgid "There is nothing to process. Please enter valid quantities greater than zero."
5164 msgstr ""
5165
5166 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:208
5167 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
5168 msgstr ""
5169
5170 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:210
5171 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
5172 msgstr ""
5173
5174 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:228
5175 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."
5176 msgstr ""
5177
5178 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:230
5179 msgid "Select a different purchase order for receiving goods against"
5180 msgstr ""
5181
5182 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:231
5183 msgid "Re-Read the updated purchase order for receiving goods against"
5184 msgstr ""
5185
5186 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298
5187 msgid "Items to Receive"
5188 msgstr ""
5189
5190 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5191 msgid "Process Receive Items"
5192 msgstr ""
5193
5194 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:303
5195 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5196 msgid "Clear all GL entry fields"
5197 msgstr ""
5198
5199 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20
5200 #: c:\Apache2\htdocs\account2/includes/types.inc:18
5201 msgid "Supplier Credit Note"
5202 msgstr ""
5203
5204 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35
5205 msgid "Supplier credit note has been processed."
5206 msgstr ""
5207
5208 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36
5209 msgid "View this Credit Note"
5210 msgstr ""
5211
5212 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38
5213 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:52
5214 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50
5215 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65
5216 msgid "View the GL Journal Entries for this Credit Note"
5217 msgstr ""
5218
5219 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40
5220 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:54
5221 msgid "Enter Another Credit Note"
5222 msgstr ""
5223
5224 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68
5225 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."
5226 msgstr ""
5227
5228 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75
5229 msgid "You must enter an credit note reference."
5230 msgstr ""
5231
5232 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89
5233 msgid "You must enter a supplier's credit note reference."
5234 msgstr ""
5235
5236 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96
5237 msgid "The credit note as entered cannot be processed because the date entered is not valid."
5238 msgstr ""
5239
5240 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108
5241 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107
5242 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
5243 msgstr ""
5244
5245 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115
5246 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."
5247 msgstr ""
5248
5249 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:173
5250 msgid "Enter Credit Note"
5251 msgstr ""
5252
5253 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14
5254 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:14
5255 msgid "Select Received Items to Add"
5256 msgstr ""
5257
5258 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18
5259 msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on."
5260 msgstr ""
5261
5262 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:34
5263 msgid "The quantity to credit must be numeric and greater than zero."
5264 msgstr ""
5265
5266 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41
5267 msgid "The price is either not numeric or negative."
5268 msgstr ""
5269
5270 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:88
5271 msgid "Return to Credit Note Entry"
5272 msgstr ""
5273
5274 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:98
5275 msgid "There are no received items for the selected supplier that have been invoiced."
5276 msgstr ""
5277
5278 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:99
5279 msgid "Credits can only be applied to invoiced items."
5280 msgstr ""
5281
5282 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5283 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5284 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:256
5285 msgid "Delivery"
5286 msgstr ""
5287
5288 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5289 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5290 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5291 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5292 msgid "Sequence #"
5293 msgstr ""
5294
5295 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:111
5296 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
5297 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
5298 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134
5299 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:137
5300 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:183
5301 msgid "Order"
5302 msgstr ""
5303
5304 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5305 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5306 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5307 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:83
5308 msgid "Delivered"
5309 msgstr ""
5310
5311 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5312 msgid "Total Qty Received"
5313 msgstr ""
5314
5315 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:112
5316 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:181
5317 msgid "Qty Already Invoiced"
5318 msgstr ""
5319
5320 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5321 msgid "Qty Yet To Invoice"
5322 msgstr ""
5323
5324 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5325 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5326 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5327 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5328 msgid "Order Price"
5329 msgstr ""
5330
5331 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:113
5332 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:301
5333 msgid "Line Value"
5334 msgstr ""
5335
5336 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:179
5337 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
5338 msgstr ""
5339
5340 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5341 msgid "Quantity to Credit"
5342 msgstr ""
5343
5344 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:182
5345 msgid "Credit Price"
5346 msgstr ""
5347
5348 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:196
5349 msgid "Add to Credit Note"
5350 msgstr ""
5351
5352 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19
5353 msgid "Enter Supplier Invoice"
5354 msgstr ""
5355
5356 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35
5357 msgid "Supplier invoice has been processed."
5358 msgstr ""
5359
5360 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36
5361 msgid "View this Invoice"
5362 msgstr ""
5363
5364 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38
5365 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51
5366 msgid "View the GL Journal Entries for this Invoice"
5367 msgstr ""
5368
5369 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40
5370 msgid "Enter Another Invoice"
5371 msgstr ""
5372
5373 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68
5374 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
5375 msgstr ""
5376
5377 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74
5378 msgid "You must enter an invoice reference."
5379 msgstr ""
5380
5381 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88
5382 msgid "You must enter a supplier's invoice reference."
5383 msgstr ""
5384
5385 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95
5386 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
5387 msgstr ""
5388
5389 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118
5390 msgid "This invoice number has already been entered. It cannot be entered again."
5391 msgstr ""
5392
5393 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:179
5394 msgid "Enter Invoice"
5395 msgstr ""
5396
5397 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:36
5398 msgid "The quantity to invoice must be numeric and greater than zero."
5399 msgstr ""
5400
5401 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:43
5402 msgid "The price is not numeric."
5403 msgstr ""
5404
5405 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:55
5406 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."
5407 msgstr ""
5408
5409 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:56
5410 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:69
5411 msgid "The over-charge percentage allowance is :"
5412 msgstr ""
5413
5414 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:68
5415 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."
5416 msgstr ""
5417
5418 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:117
5419 msgid "Back to Supplier Invoice Entry"
5420 msgstr ""
5421
5422 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:130
5423 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
5424 msgstr ""
5425
5426 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:138
5427 msgid "Items Received Yet to be Invoiced"
5428 msgstr ""
5429
5430 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141
5431 msgid "P.O."
5432 msgstr ""
5433
5434 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5435 msgid "Received On"
5436 msgstr ""
5437
5438 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5439 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5440 msgid "Quantity Received"
5441 msgstr ""
5442
5443 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142
5444 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
5445 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
5446 msgid "Quantity Invoiced"
5447 msgstr ""
5448
5449 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:143
5450 msgid "Uninvoiced Quantity"
5451 msgstr ""
5452
5453 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:216
5454 msgid "Delivery Item Selected For Adding To A Supplier Invoice"
5455 msgstr ""
5456
5457 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:218
5458 msgid "Quantity Outstanding"
5459 msgstr ""
5460
5461 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5462 msgid "Quantity to Invoice"
5463 msgstr ""
5464
5465 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219
5466 msgid "Actual Price"
5467 msgstr ""
5468
5469 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:234
5470 msgid "Add to Invoice"
5471 msgstr ""
5472
5473 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18
5474 msgid "Supplier Payment Entry"
5475 msgstr ""
5476
5477 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40
5478 msgid "Payment has been sucessfully entered"
5479 msgstr ""
5480
5481 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42
5482 msgid "View the GL Journal Entries for this Payment"
5483 msgstr ""
5484
5485 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44
5486 msgid "Allocate this Payment"
5487 msgstr ""
5488
5489 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46
5490 msgid "Enter another supplier payment"
5491 msgstr ""
5492
5493 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71
5494 msgid "From Bank Account:"
5495 msgstr ""
5496
5497 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73
5498 msgid "Amount of Payment:"
5499 msgstr ""
5500
5501 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74
5502 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172
5503 msgid "Amount of Discount:"
5504 msgstr ""
5505
5506 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76
5507 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46
5508 msgid "Date Paid"
5509 msgstr ""
5510
5511 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82
5512 msgid "Payment To:"
5513 msgstr ""
5514
5515 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93
5516 msgid "Payment Type:"
5517 msgstr ""
5518
5519 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104
5520 msgid "Enter Payment"
5521 msgstr ""
5522
5523 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108
5524 msgid "The amount and discount are in the bank account's currency."
5525 msgstr ""
5526
5527 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137
5528 msgid "The entered discount is invalid or less than zero."
5529 msgstr ""
5530
5531 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144
5532 msgid "The total of the amount and the discount negative. Please enter positive values."
5533 msgstr ""
5534
5535 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13
5536 msgid "Add GL Items"
5537 msgstr ""
5538
5539 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18
5540 msgid "To enter a supplier invoice or credit note the supplier must first be selected."
5541 msgstr ""
5542
5543 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:55
5544 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
5545 msgstr ""
5546
5547 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:65
5548 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
5549 msgstr ""
5550
5551 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:101
5552 msgid "Back to Invoice Entry"
5553 msgstr ""
5554
5555 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:105
5556 msgid "Back to Credit Note Entry"
5557 msgstr ""
5558
5559 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:115
5560 msgid "Enter a GL Line"
5561 msgstr ""
5562
5563 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:122
5564 msgid "GL Account Selection:"
5565 msgstr ""
5566
5567 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:139
5568 msgid "Add GL Line"
5569 msgstr ""
5570
5571 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:140
5572 msgid "Reset"
5573 msgstr ""
5574
5575 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:19
5576 msgid "Allocate Supplier Payment or Credit Note"
5577 msgstr ""
5578
5579 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:42
5580 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43
5581 msgid "The entry for one or more amounts is invalid or negative."
5582 msgstr ""
5583
5584 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:61
5585 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69
5586 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
5587 msgstr ""
5588
5589 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:173
5590 msgid "Allocation of"
5591 msgstr ""
5592
5593 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:178
5594 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:178
5595 msgid "Total:"
5596 msgstr ""
5597
5598 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186
5599 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60
5600 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63
5601 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:188
5602 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
5603 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65
5604 msgid "Transaction Type"
5605 msgstr ""
5606
5607 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5608 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5609 msgid "Other Allocations"
5610 msgstr ""
5611
5612 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5613 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5614 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5615 msgid "This Allocation"
5616 msgstr ""
5617
5618 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:187
5619 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:228
5620 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:189
5621 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:233
5622 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:482
5623 msgid "Left to Allocate"
5624 msgstr ""
5625
5626 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:209
5627 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56
5628 #: c:\Apache2\htdocs\account2/reporting/rep102.php:78
5629 #: c:\Apache2\htdocs\account2/reporting/rep104.php:68
5630 #: c:\Apache2\htdocs\account2/reporting/rep104.php:72
5631 #: c:\Apache2\htdocs\account2/reporting/rep105.php:80
5632 #: c:\Apache2\htdocs\account2/reporting/rep105.php:84
5633 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55
5634 #: c:\Apache2\htdocs\account2/reporting/rep202.php:79
5635 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59
5636 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63
5637 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72
5638 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79
5639 #: c:\Apache2\htdocs\account2/reporting/rep302.php:148
5640 #: c:\Apache2\htdocs\account2/reporting/rep302.php:155
5641 #: c:\Apache2\htdocs\account2/reporting/rep303.php:109
5642 #: c:\Apache2\htdocs\account2/reporting/rep303.php:116
5643 #: c:\Apache2\htdocs\account2/reporting/rep304.php:114
5644 #: c:\Apache2\htdocs\account2/reporting/rep304.php:121
5645 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:213
5646 msgid "All"
5647 msgstr ""
5648
5649 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218
5650 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:222
5651 msgid "Total Allocated"
5652 msgstr ""
5653
5654 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5655 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5656 msgid "Refresh"
5657 msgstr ""
5658
5659 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:234
5660 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:238
5661 msgid "Start again allocation of selected amount"
5662 msgstr ""
5663
5664 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:235
5665 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:239
5666 msgid "Process allocations"
5667 msgstr ""
5668
5669 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:236
5670 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:242
5671 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5672 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:246
5673 msgid "Back to Allocations"
5674 msgstr ""
5675
5676 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:237
5677 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:243
5678 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:240
5679 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247
5680 msgid "Abandon allocations and return to selection of allocatable amounts"
5681 msgstr ""
5682
5683 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:241
5684 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:244
5685 msgid "There are no unsettled transactions to allocate."
5686 msgstr ""
5687
5688 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16
5689 msgid "Supplier Allocations"
5690 msgstr ""
5691
5692 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:35
5693 msgid "Select a Supplier: "
5694 msgstr ""
5695
5696 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38
5697 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:34
5698 msgid "Show Settled Items:"
5699 msgstr ""
5700
5701 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61
5702 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64
5703 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63
5704 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66
5705 msgid "Left To Allocate"
5706 msgstr ""
5707
5708 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94
5709 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97
5710 msgid "Allocate"
5711 msgstr ""
5712
5713 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101
5714 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106
5715 msgid "Marked items are settled."
5716 msgstr ""
5717
5718 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104
5719 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109
5720 msgid "There are no allocations to be done."
5721 msgstr ""
5722
5723 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15
5724 msgid "Search Outstanding Purchase Orders"
5725 msgstr ""
5726
5727 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:52
5728 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:50
5729 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:107
5730 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81
5731 msgid "#:"
5732 msgstr ""
5733
5734 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5735 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5736 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5737 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5738 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:168
5739 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:172
5740 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33
5741 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39
5742 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20
5743 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:257
5744 msgid "Supplier's Reference"
5745 msgstr ""
5746
5747 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5748 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5749 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5750 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5751 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
5752 msgid "Order Date"
5753 msgstr ""
5754
5755 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:136
5756 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:139
5757 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:128
5758 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:131
5759 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
5760 msgid "Order Total"
5761 msgstr ""
5762
5763 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:175
5764 msgid "Receive"
5765 msgstr ""
5766
5767 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:191
5768 msgid "Marked orders have overdue items."
5769 msgstr ""
5770
5771 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14
5772 msgid "Search Purchase Orders"
5773 msgstr ""
5774
5775 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:55
5776 msgid "into location:"
5777 msgstr ""
5778
5779 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38
5780 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:130
5781 msgid "Select a supplier: "
5782 msgstr ""
5783
5784 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45
5785 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39
5786 msgid "show settled:"
5787 msgstr ""
5788
5789 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:125
5790 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162
5791 msgid "There are no transactions to display for the given dates."
5792 msgstr ""
5793
5794 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131
5795 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:134
5796 msgid "Supp Reference"
5797 msgstr ""
5798
5799 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:132
5800 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:135
5801 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72
5802 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
5803 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
5804 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:138
5805 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
5806 msgid "Allocated"
5807 msgstr ""
5808
5809 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:187
5810 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:477
5811 msgid "Allocations"
5812 msgstr ""
5813
5814 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:206
5815 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:229
5816 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:83
5817 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:222
5818 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:294
5819 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:289
5820 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:281
5821 msgid "Marked items are overdue."
5822 msgstr ""
5823
5824 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14
5825 msgid "Supplier Inquiry"
5826 msgstr ""
5827
5828 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36
5829 msgid "Select a supplier:"
5830 msgstr ""
5831
5832 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60
5833 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61
5834 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5835 #: c:\Apache2\htdocs\account2/reporting/rep102.php:97
5836 #: c:\Apache2\htdocs\account2/reporting/rep102.php:98
5837 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5838 #: c:\Apache2\htdocs\account2/reporting/rep102.php:214
5839 #: c:\Apache2\htdocs\account2/reporting/rep202.php:97
5840 #: c:\Apache2\htdocs\account2/reporting/rep202.php:98
5841 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5842 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127
5843 #: c:\Apache2\htdocs\account2/reporting/rep202.php:128
5844 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5845 #: c:\Apache2\htdocs\account2/reporting/rep202.php:215
5846 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65
5847 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66
5848 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5849 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92
5850 msgid "Days"
5851 msgstr ""
5852
5853 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62
5854 #: c:\Apache2\htdocs\account2/reporting/rep102.php:99
5855 #: c:\Apache2\htdocs\account2/reporting/rep202.php:99
5856 #: c:\Apache2\htdocs\account2/reporting/rep202.php:129
5857 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:67
5858 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:93
5859 msgid "Over"
5860 msgstr ""
5861
5862 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5863 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5864 msgid "Terms"
5865 msgstr ""
5866
5867 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66
5868 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
5869 #: c:\Apache2\htdocs\account2/reporting/rep102.php:212
5870 #: c:\Apache2\htdocs\account2/reporting/rep202.php:103
5871 #: c:\Apache2\htdocs\account2/reporting/rep202.php:213
5872 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70
5873 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88
5874 msgid "Current"
5875 msgstr ""
5876
5877 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67
5878 #: c:\Apache2\htdocs\account2/reporting/rep102.php:103
5879 #: c:\Apache2\htdocs\account2/reporting/rep202.php:104
5880 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:71
5881 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89
5882 msgid "Total Balance"
5883 msgstr ""
5884
5885 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13
5886 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21
5887 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
5888 msgstr ""
5889
5890 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:31
5891 msgid "The supplier name must be entered."
5892 msgstr ""
5893
5894 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:55
5895 msgid "Supplier has been updated."
5896 msgstr ""
5897
5898 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:78
5899 msgid "A new supplier has been added."
5900 msgstr ""
5901
5902 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:98
5903 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
5904 msgstr ""
5905
5906 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:109
5907 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
5908 msgstr ""
5909
5910 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:131
5911 msgid "New supplier"
5912 msgstr ""
5913
5914 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:180
5915 msgid "Supplier Name:"
5916 msgstr ""
5917
5918 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:183
5919 msgid "Bank Account:"
5920 msgstr ""
5921
5922 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:188
5923 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:193
5924 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103
5925 msgid "Supplier's Currency:"
5926 msgstr ""
5927
5928 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:196
5929 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:293
5930 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107
5931 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:301
5932 msgid "Tax Group:"
5933 msgstr ""
5934
5935 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:198
5936 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:261
5937 msgid "Payment Terms:"
5938 msgstr ""
5939
5940 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200
5941 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76
5942 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86
5943 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94
5944 msgid "Accounts"
5945 msgstr ""
5946
5947 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202
5948 msgid "Accounts Payable Account:"
5949 msgstr ""
5950
5951 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204
5952 msgid "Purchase Account:"
5953 msgstr ""
5954
5955 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:226
5956 msgid "Update Supplier"
5957 msgstr ""
5958
5959 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:227
5960 msgid "Update supplier data"
5961 msgstr ""
5962
5963 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:228
5964 msgid "Delete Supplier"
5965 msgstr ""
5966
5967 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:229
5968 msgid "Delete supplier data if have been never used"
5969 msgstr ""
5970
5971 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:233
5972 msgid "Add New Supplier Details"
5973 msgstr ""
5974
5975 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8
5976 msgid "View Purchase Order Delivery"
5977 msgstr ""
5978
5979 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:14
5980 msgid "This page must be called with a Purchase Order Delivery number to review."
5981 msgstr ""
5982
5983 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20
5984 #: c:\Apache2\htdocs\account2/includes/types.inc:20
5985 msgid "Purchase Order Delivery"
5986 msgstr ""
5987
5988 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24
5989 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34
5990 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169
5991 msgid "Line Details"
5992 msgstr ""
5993
5994 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
5995 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38
5996 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
5997 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:366
5998 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
5999 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81
6000 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103
6001 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103
6002 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172
6003 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:64
6004 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:60
6005 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:24
6006 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:165
6007 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46
6008 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49
6009 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:152
6010 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:82
6011 msgid "Item Description"
6012 msgstr ""
6013
6014 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27
6015 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6016 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10
6017 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:47
6018 msgid "Delivery Date"
6019 msgstr ""
6020
6021 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28
6022 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6023 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
6024 msgid "Line Total"
6025 msgstr ""
6026
6027 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:57
6028 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:77
6029 msgid "Total Excluding Tax/Shipping"
6030 msgstr ""
6031
6032 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:62
6033 msgid "This delivery has been voided."
6034 msgstr ""
6035
6036 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9
6037 msgid "View Purchase Order"
6038 msgstr ""
6039
6040 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:15
6041 msgid "This page must be called with a purchase order number to review."
6042 msgstr ""
6043
6044 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18
6045 #: c:\Apache2\htdocs\account2/includes/types.inc:16
6046 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:236
6047 msgid "Purchase Order"
6048 msgstr ""
6049
6050 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39
6051 msgid "Requested By"
6052 msgstr ""
6053
6054 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:96
6055 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32
6056 msgid "Deliveries"
6057 msgstr ""
6058
6059 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:98
6060 msgid "Delivered On"
6061 msgstr ""
6062
6063 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:121
6064 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34
6065 msgid "Invoices/Credits"
6066 msgstr ""
6067
6068 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9
6069 msgid "View Supplier Credit Note"
6070 msgstr ""
6071
6072 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:27
6073 msgid "SUPPLIER CREDIT NOTE"
6074 msgstr ""
6075
6076 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36
6077 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42
6078 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:268
6079 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87
6080 msgid "Invoice Date"
6081 msgstr ""
6082
6083 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49
6084 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57
6085 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127
6086 msgid "Sub Total"
6087 msgstr ""
6088
6089 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:55
6090 msgid "TOTAL CREDIT NOTE"
6091 msgstr ""
6092
6093 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59
6094 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:138
6095 msgid "This credit note has been voided."
6096 msgstr ""
6097
6098 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14
6099 msgid "View Supplier Invoice"
6100 msgstr ""
6101
6102 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:32
6103 msgid "SUPPLIER INVOICE"
6104 msgstr ""
6105
6106 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64
6107 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154
6108 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80
6109 msgid "TOTAL INVOICE"
6110 msgstr ""
6111
6112 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68
6113 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158
6114 msgid "This invoice has been voided."
6115 msgstr ""
6116
6117 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13
6118 msgid "View Payment to Supplier"
6119 msgstr ""
6120
6121 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:38
6122 msgid "Payment to Supplier"
6123 msgstr ""
6124
6125 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44
6126 msgid "To Supplier"
6127 msgstr ""
6128
6129 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50
6130 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30
6131 msgid "Payment Currency"
6132 msgstr ""
6133
6134 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:57
6135 msgid "Supplier's Currency"
6136 msgstr ""
6137
6138 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64
6139 #: c:\Apache2\htdocs\account2/reporting/rep102.php:90
6140 #: c:\Apache2\htdocs\account2/reporting/rep202.php:91
6141 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68
6142 msgid "Balances in Home Currency"
6143 msgstr ""
6144
6145 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6146 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6147 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75
6148 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6149 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6150 msgid "Trans Type"
6151 msgstr ""
6152
6153 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6154 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70
6155 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
6156 msgid "Charges"
6157 msgstr ""
6158
6159 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71
6160 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71
6161 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:56
6162 msgid "Credits"
6163 msgstr ""
6164
6165 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77
6166 #: c:\Apache2\htdocs\account2/reporting/rep102.php:108
6167 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76
6168 #: c:\Apache2\htdocs\account2/reporting/rep202.php:109
6169 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81
6170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22
6171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27
6172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46
6173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53
6174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86
6175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91
6176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98
6177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130
6178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166
6179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175
6180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188
6181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195
6182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203
6183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213
6184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224
6185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230
6186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237
6187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246
6188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255
6189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260
6190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266
6191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:272
6192 msgid "End Date"
6193 msgstr ""
6194
6195 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78
6196 #: c:\Apache2\htdocs\account2/reporting/rep102.php:102
6197 #: c:\Apache2\htdocs\account2/reporting/rep102.php:109
6198 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6199 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6200 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20
6201 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6202 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23
6203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28
6205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70
6213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6214 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:234
6215 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:305
6216 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:303
6217 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62
6218 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135
6219 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6220 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6221 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6222 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38
6223 #: c:\Apache2\htdocs\account2/includes/types.inc:145
6224 msgid "Customer"
6225 msgstr ""
6226
6227 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81
6228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21
6229 msgid "Customer Balances"
6230 msgstr ""
6231
6232 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158
6233 #: c:\Apache2\htdocs\account2/reporting/rep102.php:198
6234 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169
6235 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159
6236 #: c:\Apache2\htdocs\account2/reporting/rep202.php:199
6237 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150
6238 #: c:\Apache2\htdocs\account2/reporting/rep204.php:132
6239 #: c:\Apache2\htdocs\account2/reporting/rep301.php:154
6240 #: c:\Apache2\htdocs\account2/reporting/rep304.php:233
6241 msgid "Grand Total"
6242 msgstr ""
6243
6244 #: c:\Apache2\htdocs\account2/reporting/rep102.php:84
6245 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80
6246 #: c:\Apache2\htdocs\account2/reporting/rep202.php:85
6247 #: c:\Apache2\htdocs\account2/reporting/rep709.php:167
6248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30
6249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54
6250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94
6251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:273
6252 msgid "Summary Only"
6253 msgstr ""
6254
6255 #: c:\Apache2\htdocs\account2/reporting/rep102.php:86
6256 #: c:\Apache2\htdocs\account2/reporting/rep202.php:87
6257 #: c:\Apache2\htdocs\account2/reporting/rep709.php:169
6258 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117
6259 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133
6260 msgid "Detailed Report"
6261 msgstr ""
6262
6263 #: c:\Apache2\htdocs\account2/reporting/rep102.php:115
6264 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26
6265 msgid "Aged Customer Analysis"
6266 msgstr ""
6267
6268 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107
6269 msgid "All Areas"
6270 msgstr ""
6271
6272 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111
6273 msgid "All Sales Folk"
6274 msgstr ""
6275
6276 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115
6277 msgid "Greater than "
6278 msgstr ""
6279
6280 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119
6281 msgid "Less than "
6282 msgstr ""
6283
6284 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6285 msgid "Customer Postal Address"
6286 msgstr ""
6287
6288 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6289 msgid "Price/Turnover"
6290 msgstr ""
6291
6292 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128
6293 msgid "Branch Contact Information"
6294 msgstr ""
6295
6296 #: c:\Apache2\htdocs\account2/reporting/rep103.php:129
6297 msgid "Branch Delivery Address"
6298 msgstr ""
6299
6300 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134
6301 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34
6302 msgid "Activity Since"
6303 msgstr ""
6304
6305 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136
6306 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6307 msgid "Sales Folk"
6308 msgstr ""
6309
6310 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137
6311 msgid "Activity"
6312 msgstr ""
6313
6314 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139
6315 msgid "Customer Details Listing"
6316 msgstr ""
6317
6318 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167
6319 msgid "Customers in"
6320 msgstr ""
6321
6322 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191
6323 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:257
6324 msgid "Price List"
6325 msgstr ""
6326
6327 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193
6328 msgid "Turnover"
6329 msgstr ""
6330
6331 #: c:\Apache2\htdocs\account2/reporting/rep103.php:196
6332 msgid "Ph"
6333 msgstr ""
6334
6335 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197
6336 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6337 msgid "Fax"
6338 msgstr ""
6339
6340 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6341 msgid "Category/Items"
6342 msgstr ""
6343
6344 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82
6345 msgid "GP %"
6346 msgstr ""
6347
6348 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88
6349 #: c:\Apache2\htdocs\account2/reporting/rep105.php:104
6350 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6351 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90
6352 #: c:\Apache2\htdocs\account2/reporting/rep302.php:167
6353 #: c:\Apache2\htdocs\account2/reporting/rep302.php:174
6354 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6355 #: c:\Apache2\htdocs\account2/reporting/rep303.php:127
6356 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6357 #: c:\Apache2\htdocs\account2/reporting/rep304.php:133
6358 msgid "Category"
6359 msgstr ""
6360
6361 #: c:\Apache2\htdocs\account2/reporting/rep104.php:90
6362 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42
6363 msgid "Show GP %"
6364 msgstr ""
6365
6366 #: c:\Apache2\htdocs\account2/reporting/rep104.php:97
6367 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37
6368 msgid "Price Listing"
6369 msgstr ""
6370
6371 #: c:\Apache2\htdocs\account2/reporting/rep105.php:88
6372 msgid "All Orders"
6373 msgstr ""
6374
6375 #: c:\Apache2\htdocs\account2/reporting/rep105.php:90
6376 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49
6377 msgid "Back Orders Only"
6378 msgstr ""
6379
6380 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6381 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6382 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:235
6383 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:306
6384 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:304
6385 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:184
6386 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
6387 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
6388 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49
6389 msgid "Branch"
6390 msgstr ""
6391
6392 #: c:\Apache2\htdocs\account2/reporting/rep105.php:94
6393 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6394 msgid "Customer Ref"
6395 msgstr ""
6396
6397 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6398 msgid "Ord Date"
6399 msgstr ""
6400
6401 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6402 msgid "Del Date"
6403 msgstr ""
6404
6405 #: c:\Apache2\htdocs\account2/reporting/rep105.php:95
6406 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6407 msgid "Loc"
6408 msgstr ""
6409
6410 #: c:\Apache2\htdocs\account2/reporting/rep105.php:99
6411 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:351
6412 msgid "Invoiced"
6413 msgstr ""
6414
6415 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106
6416 msgid "Selection"
6417 msgstr ""
6418
6419 #: c:\Apache2\htdocs\account2/reporting/rep105.php:111
6420 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44
6421 msgid "Order Status Listing"
6422 msgstr ""
6423
6424 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70
6425 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:265
6426 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:251
6427 msgid "Invoice"
6428 msgstr ""
6429
6430 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6431 msgid "Inv Date"
6432 msgstr ""
6433
6434 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71
6435 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6436 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6437 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6438 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:169
6439 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:171
6440 msgid "Provision"
6441 msgstr ""
6442
6443 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6444 msgid "Salesman"
6445 msgstr ""
6446
6447 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75
6448 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6449 msgid "Email"
6450 msgstr ""
6451
6452 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76
6453 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:108
6454 msgid "Break Pt."
6455 msgstr ""
6456
6457 #: c:\Apache2\htdocs\account2/reporting/rep106.php:85
6458 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51
6459 msgid "Salesman Listing"
6460 msgstr ""
6461
6462 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60
6463 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89
6464 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6465 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:42
6466 msgid "INVOICE"
6467 msgstr ""
6468
6469 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94
6470 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100
6471 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:44
6472 msgid "CREDIT NOTE"
6473 msgstr ""
6474
6475 #: c:\Apache2\htdocs\account2/reporting/rep108.php:73
6476 #: c:\Apache2\htdocs\account2/reporting/rep108.php:100
6477 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54
6478 msgid "STATEMENT"
6479 msgstr ""
6480
6481 #: c:\Apache2\htdocs\account2/reporting/rep109.php:58
6482 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77
6483 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6484 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6485 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6486 msgid "QUOTE"
6487 msgstr ""
6488
6489 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60
6490 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82
6491 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88
6492 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:40
6493 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:38
6494 msgid "SALES ORDER"
6495 msgstr ""
6496
6497 #: c:\Apache2\htdocs\account2/reporting/rep110.php:56
6498 msgid "DELIVERY"
6499 msgstr ""
6500
6501 #: c:\Apache2\htdocs\account2/reporting/rep110.php:74
6502 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79
6503 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:38
6504 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:42
6505 msgid "DELIVERY NOTE"
6506 msgstr ""
6507
6508 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63
6509 msgid "Balances in Home currency"
6510 msgstr ""
6511
6512 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80
6513 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85
6514 msgid "Supplier Balances"
6515 msgstr ""
6516
6517 #: c:\Apache2\htdocs\account2/reporting/rep202.php:115
6518 msgid "currency"
6519 msgstr ""
6520
6521 #: c:\Apache2\htdocs\account2/reporting/rep202.php:116
6522 msgid "Aged Supplier Analysis"
6523 msgstr ""
6524
6525 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85
6526 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97
6527 msgid "Payment Report"
6528 msgstr ""
6529
6530 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6531 msgid "GRN"
6532 msgstr ""
6533
6534 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6535 msgid "Qty Recd"
6536 msgstr ""
6537
6538 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70
6539 msgid "qty Inv"
6540 msgstr ""
6541
6542 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6543 msgid "Std Cost"
6544 msgstr ""
6545
6546 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71
6547 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85
6548 msgid "Value"
6549 msgstr ""
6550
6551 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78
6552 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102
6553 msgid "Outstanding GRNs Report"
6554 msgstr ""
6555
6556 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79
6557 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94
6558 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99
6559 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:36
6560 msgid "PURCHASE ORDER"
6561 msgstr ""
6562
6563 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93
6564 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114
6565 msgid "Inventory Valuation Report"
6566 msgstr ""
6567
6568 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6569 msgid "QOH"
6570 msgstr ""
6571
6572 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6573 msgid "Cust Ord"
6574 msgstr ""
6575
6576 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6577 msgid "Supp Ord"
6578 msgstr ""
6579
6580 #: c:\Apache2\htdocs\account2/reporting/rep302.php:168
6581 msgid "Sugg Ord"
6582 msgstr ""
6583
6584 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177
6585 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119
6586 msgid "Inventory Planning Report"
6587 msgstr ""
6588
6589 #: c:\Apache2\htdocs\account2/reporting/rep303.php:122
6590 msgid "Difference"
6591 msgstr ""
6592
6593 #: c:\Apache2\htdocs\account2/reporting/rep303.php:135
6594 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123
6595 msgid "Stock Check Sheets"
6596 msgstr ""
6597
6598 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6599 msgid "Cost"
6600 msgstr ""
6601
6602 #: c:\Apache2\htdocs\account2/reporting/rep304.php:127
6603 msgid "Contribution"
6604 msgstr ""
6605
6606 #: c:\Apache2\htdocs\account2/reporting/rep304.php:136
6607 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128
6608 msgid "Inventory Sales Report"
6609 msgstr ""
6610
6611 #: c:\Apache2\htdocs\account2/reporting/rep401.php:58
6612 msgid "Wrk Ctr"
6613 msgstr ""
6614
6615 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65
6616 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6617 msgid "Bill of Material Listing"
6618 msgstr ""
6619
6620 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75
6621 msgid "YTD"
6622 msgstr ""
6623
6624 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82
6625 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:144
6626 msgid "Dimension Summary"
6627 msgstr ""
6628
6629 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6630 msgid "Type/Account"
6631 msgstr ""
6632
6633 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39
6634 msgid "Date/Dim."
6635 msgstr ""
6636
6637 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40
6638 msgid "Person/Item/Memo"
6639 msgstr ""
6640
6641 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49
6642 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6643 msgid "List of Journal Entries"
6644 msgstr ""
6645
6646 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30
6647 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6648 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6649 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6650 msgid "GL Account Transactions"
6651 msgstr ""
6652
6653 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135
6654 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147
6655 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157
6656 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182
6657 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219
6658 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251
6659 msgid "Year"
6660 msgstr ""
6661
6662 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6663 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6664 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6665 msgid "Info"
6666 msgstr ""
6667
6668 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141
6669 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151
6670 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159
6671 msgid "Amounts in thousands"
6672 msgstr ""
6673
6674 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163
6675 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6676 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6677 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6678 msgid "Annual Expense Breakdown"
6679 msgstr ""
6680
6681 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284
6682 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229
6683 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235
6684 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267
6685 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273
6686 msgid "Calculated Return"
6687 msgstr ""
6688
6689 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63
6690 msgid "Open Balance"
6691 msgstr ""
6692
6693 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64
6694 msgid "Close Balance"
6695 msgstr ""
6696
6697 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255
6698 #: c:\Apache2\htdocs\account2/reporting/rep707.php:289
6699 msgid "Group"
6700 msgstr ""
6701
6702 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6703 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6704 msgid "Accumulated"
6705 msgstr ""
6706
6707 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78
6708 msgid "Achieved %"
6709 msgstr ""
6710
6711 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111
6712 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6713 msgid "Budget"
6714 msgstr ""
6715
6716 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120
6717 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:178
6718 msgid "Period Y-1"
6719 msgstr ""
6720
6721 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123
6722 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6723 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6724 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6725 msgid "Profit and Loss Statement"
6726 msgstr ""
6727
6728 #: c:\Apache2\htdocs\account2/reporting/rep709.php:158
6729 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6730 msgid "Tax Report"
6731 msgstr ""
6732
6733 #: c:\Apache2\htdocs\account2/reporting/rep709.php:189
6734 msgid "Branch Name"
6735 msgstr ""
6736
6737 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6738 msgid "Net"
6739 msgstr ""
6740
6741 #: c:\Apache2\htdocs\account2/reporting/rep709.php:190
6742 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
6743 msgid "Tax"
6744 msgstr ""
6745
6746 #: c:\Apache2\htdocs\account2/reporting/rep709.php:255
6747 msgid "Total Outputs"
6748 msgstr ""
6749
6750 #: c:\Apache2\htdocs\account2/reporting/rep709.php:298
6751 msgid "Total Inputs"
6752 msgstr ""
6753
6754 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6755 msgid "Tax Rate"
6756 msgstr ""
6757
6758 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6759 msgid "Outputs"
6760 msgstr ""
6761
6762 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6763 msgid "Output Tax"
6764 msgstr ""
6765
6766 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6767 msgid "Inputs"
6768 msgstr ""
6769
6770 #: c:\Apache2\htdocs\account2/reporting/rep709.php:305
6771 msgid "Input Tax"
6772 msgstr ""
6773
6774 #: c:\Apache2\htdocs\account2/reporting/rep709.php:357
6775 msgid "No tax specified"
6776 msgstr ""
6777
6778 #: c:\Apache2\htdocs\account2/reporting/rep709.php:392
6779 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160
6780 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:161
6781 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:164
6782 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173
6783 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181
6784 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186
6785 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193
6786 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:201
6787 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211
6788 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218
6789 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222
6790 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228
6791 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:235
6792 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244
6793 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250
6794 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253
6795 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258
6796 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264
6797 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:270
6798 msgid "General Ledger"
6799 msgstr ""
6800
6801 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14
6802 msgid "Reports and Analysis"
6803 msgstr ""
6804
6805 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24
6806 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29
6807 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38
6808 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59
6809 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71
6810 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78
6811 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88
6812 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93
6813 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100
6814 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108
6815 msgid "Currency Filter"
6816 msgstr ""
6817
6818 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31
6819 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95
6820 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191
6821 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199
6822 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226
6823 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:233
6824 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256
6825 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262
6826 msgid "Graphics"
6827 msgstr ""
6828
6829 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33
6830 msgid "Customer Detail Listing"
6831 msgstr ""
6832
6833 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6834 msgid "Activity Greater Than"
6835 msgstr ""
6836
6837 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36
6838 msgid "Activity Less Than"
6839 msgstr ""
6840
6841 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39
6842 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47
6843 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115
6844 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120
6845 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124
6846 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131
6847 msgid "Inventory Category"
6848 msgstr ""
6849
6850 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41
6851 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126
6852 msgid "Show Pictures"
6853 msgstr ""
6854
6855 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48
6856 msgid "Stock Location"
6857 msgstr ""
6858
6859 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56
6860 msgid "Print Invoices/Credit Notes"
6861 msgstr ""
6862
6863 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58
6864 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66
6865 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77
6866 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107
6867 msgid "To"
6868 msgstr ""
6869
6870 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60
6871 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72
6872 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79
6873 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109
6874 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25
6875 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31
6876 msgid "Bank Account"
6877 msgstr ""
6878
6879 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61
6880 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67
6881 msgid "email Customers"
6882 msgstr ""
6883
6884 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62
6885 msgid "Payment Link"
6886 msgstr ""
6887
6888 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64
6889 msgid "Print Deliveries"
6890 msgstr ""
6891
6892 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69
6893 msgid "Print Statements"
6894 msgstr ""
6895
6896 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73
6897 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80
6898 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110
6899 msgid "Email Customers"
6900 msgstr ""
6901
6902 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75
6903 msgid "Print Sales Orders"
6904 msgstr ""
6905
6906 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81
6907 msgid "Print as Quote"
6908 msgstr ""
6909
6910 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90
6911 msgid "Aged Supplier Analyses"
6912 msgstr ""
6913
6914 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105
6915 msgid "Print Purchase Orders"
6916 msgstr ""
6917
6918 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136
6919 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137
6920 msgid "Manufactoring"
6921 msgstr ""
6922
6923 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138
6924 msgid "From component"
6925 msgstr ""
6926
6927 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139
6928 msgid "To component"
6929 msgstr ""
6930
6931 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145
6932 msgid "From Dimension"
6933 msgstr ""
6934
6935 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:146
6936 msgid "To Dimension"
6937 msgstr ""
6938
6939 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:147
6940 msgid "Show Balance"
6941 msgstr ""
6942
6943 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153
6944 msgid "Banking"
6945 msgstr ""
6946
6947 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:162
6948 msgid "Show Balances"
6949 msgstr ""
6950
6951 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176
6952 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214
6953 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247
6954 msgid "From Account"
6955 msgstr ""
6956
6957 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177
6958 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215
6959 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248
6960 msgid "To Account"
6961 msgstr ""
6962
6963 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196
6964 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231
6965 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:261
6966 msgid "Compare to"
6967 msgstr ""
6968
6969 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204
6970 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238
6971 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:267
6972 msgid "Zero values"
6973 msgstr ""
6974
6975 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:26
6976 #: c:\Apache2\htdocs\account2/includes/types.inc:11
6977 msgid "Customer Credit Note"
6978 msgstr ""
6979
6980 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:29
6981 #, php-format
6982 msgid "Modifying Customer Credit Note #%d"
6983 msgstr ""
6984
6985 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:31
6986 msgid "Modifying Customer Credit Note"
6987 msgstr ""
6988
6989 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:40
6990 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:421
6991 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
6992 msgstr ""
6993
6994 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:48
6995 #, php-format
6996 msgid "Credit Note # %d has been processed"
6997 msgstr ""
6998
6999 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:50
7000 msgid "View this credit note"
7001 msgstr ""
7002
7003 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123
7004 msgid "The entered date for the credit note is invalid."
7005 msgstr ""
7006
7007 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:139
7008 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
7009 msgstr ""
7010
7011 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:140
7012 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
7013 msgstr ""
7014
7015 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158
7016 msgid "The quantity must be greater than zero."
7017 msgstr ""
7018
7019 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163
7020 msgid "The entered price is negative or invalid."
7021 msgstr ""
7022
7023 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:168
7024 msgid "The entered discount percent is negative, greater than 100 or invalid."
7025 msgstr ""
7026
7027 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:235
7028 msgid "Credit Note Items"
7029 msgstr ""
7030
7031 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:245
7032 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:382
7033 msgid "Process Credit Note"
7034 msgstr ""
7035
7036 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28
7037 #, php-format
7038 msgid "Modifying Credit Invoice # %d."
7039 msgstr ""
7040
7041 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29
7042 msgid "Modifying Credit Invoice"
7043 msgstr ""
7044
7045 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32
7046 msgid "Credit all or part of an Invoice"
7047 msgstr ""
7048
7049 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44
7050 msgid "Credit Note has been processed"
7051 msgstr ""
7052
7053 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46
7054 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61
7055 msgid "View This Credit Note"
7056 msgstr ""
7057
7058 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48
7059 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63
7060 msgid "Print This Credit Note"
7061 msgstr ""
7062
7063 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59
7064 msgid "Credit Note has been updated"
7065 msgstr ""
7066
7067 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98
7068 msgid "The entered shipping cost is invalid or less than zero."
7069 msgstr ""
7070
7071 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:103
7072 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:147
7073 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
7074 msgstr ""
7075
7076 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:116
7077 msgid "This invoice can not be credited using the automatic facility."
7078 msgstr ""
7079
7080 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:145
7081 msgid "This page can only be opened if an invoice has been selected for crediting."
7082 msgstr ""
7083
7084 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:249
7085 msgid "Crediting Invoice"
7086 msgstr ""
7087
7088 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:270
7089 msgid "Credit Note Date"
7090 msgstr ""
7091
7092 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:280
7093 msgid "Invoiced Quantity"
7094 msgstr ""
7095
7096 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7097 msgid "Credit Quantity"
7098 msgstr ""
7099
7100 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:281
7101 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82
7102 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104
7103 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104
7104 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:50
7105 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:153
7106 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:84
7107 msgid "Discount %"
7108 msgstr ""
7109
7110 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:315
7111 msgid "Credit Shipping Cost"
7112 msgstr ""
7113
7114 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:322
7115 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:427
7116 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:442
7117 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145
7118 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145
7119 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76
7120 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:201
7121 msgid "Sub-total"
7122 msgstr ""
7123
7124 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:330
7125 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:215
7126 msgid "Credit Note Total"
7127 msgstr ""
7128
7129 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:348
7130 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:301
7131 msgid "Credit Note Type"
7132 msgstr ""
7133
7134 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:356
7135 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:309
7136 msgid "Items Returned to Location"
7137 msgstr ""
7138
7139 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:361
7140 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:314
7141 msgid "Write off the cost of the items to"
7142 msgstr ""
7143
7144 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:380
7145 msgid "Update credit value for quantities entered"
7146 msgstr ""
7147
7148 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27
7149 #, php-format
7150 msgid "Modifying Delivery Note # %d."
7151 msgstr ""
7152
7153 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28
7154 msgid "Modifying Delivery Note"
7155 msgstr ""
7156
7157 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31
7158 msgid "Deliver Items for a Sales Order"
7159 msgstr ""
7160
7161 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41
7162 msgid "Dispatch processed:"
7163 msgstr ""
7164
7165 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43
7166 msgid "View this dispatch"
7167 msgstr ""
7168
7169 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45
7170 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64
7171 msgid "Print this delivery"
7172 msgstr ""
7173
7174 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47
7175 msgid "View the GL Journal Entries for this Dispatch"
7176 msgstr ""
7177
7178 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49
7179 msgid "Invoice This Delivery"
7180 msgstr ""
7181
7182 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51
7183 msgid "Select Another Order For Dispatch"
7184 msgstr ""
7185
7186 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60
7187 #, php-format
7188 msgid "Delivery Note # %d has been updated."
7189 msgstr ""
7190
7191 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62
7192 msgid "View this delivery"
7193 msgstr ""
7194
7195 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66
7196 msgid "Confirm Delivery and Invoice"
7197 msgstr ""
7198
7199 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68
7200 msgid "Select A Different Delivery"
7201 msgstr ""
7202
7203 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82
7204 msgid "Select a different sales order to delivery"
7205 msgstr ""
7206
7207 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83
7208 msgid "This order has no items. There is nothing to delivery."
7209 msgstr ""
7210
7211 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101
7212 msgid "Select a different delivery"
7213 msgstr ""
7214
7215 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:102
7216 msgid "This delivery has all items invoiced. There is nothing to modify."
7217 msgstr ""
7218
7219 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:112
7220 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
7221 msgstr ""
7222
7223 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:114
7224 msgid "Select a Sales Order to Delivery"
7225 msgstr ""
7226
7227 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:120
7228 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:179
7229 msgid ""
7230 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
7231 "\t\tnot dispatched on sales order."
7232 msgstr ""
7233
7234 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:124
7235 msgid "Freight cost cannot be less than zero"
7236 msgstr ""
7237
7238 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:133
7239 msgid "The entered date of delivery is invalid."
7240 msgstr ""
7241
7242 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:139
7243 msgid "The entered date of delivery is not in fiscal year."
7244 msgstr ""
7245
7246 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:145
7247 msgid "The entered dead-line for invoice is invalid."
7248 msgstr ""
7249
7250 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:168
7251 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:240
7252 msgid "The entered shipping value is not numeric."
7253 msgstr ""
7254
7255 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:174
7256 msgid "There are no item quantities on this delivery note."
7257 msgstr ""
7258
7259 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:261
7260 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
7261 msgstr ""
7262
7263 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:320
7264 msgid "For Sales Order"
7265 msgstr ""
7266
7267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:329
7268 msgid "Delivery From"
7269 msgstr ""
7270
7271 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:357
7272 msgid "Invoice Dead-line"
7273 msgstr ""
7274
7275 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:363
7276 msgid "Delivery Items"
7277 msgstr ""
7278
7279 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7280 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7281 msgid "Tax Type"
7282 msgstr ""
7283
7284 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:367
7285 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7286 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32
7287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
7288 msgid "Discount"
7289 msgstr ""
7290
7291 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:421
7292 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432
7293 msgid "Shipping Cost"
7294 msgstr ""
7295
7296 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434
7297 msgid "Amount Total"
7298 msgstr ""
7299
7300 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439
7301 msgid "Marked items have insufficient quantities in stock as on day of delivery."
7302 msgstr ""
7303
7304 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:443
7305 msgid "Action For Balance"
7306 msgstr ""
7307
7308 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:450
7309 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:460
7310 msgid "Refresh document page"
7311 msgstr ""
7312
7313 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:451
7314 msgid "Process Dispatch"
7315 msgstr ""
7316
7317 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:452
7318 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:462
7319 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:461
7320 msgid "Check entered data and save document"
7321 msgstr ""
7322
7323 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27
7324 #, php-format
7325 msgid "Modifying Sales Invoice # %d."
7326 msgstr ""
7327
7328 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28
7329 msgid "Modifying Sales Invoice"
7330 msgstr ""
7331
7332 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30
7333 msgid "Issue an Invoice for Delivery Note"
7334 msgstr ""
7335
7336 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32
7337 msgid "Issue Batch Invoice for Delivery Notes"
7338 msgstr ""
7339
7340 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45
7341 msgid "Selected deliveries has been processed"
7342 msgstr ""
7343
7344 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47
7345 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64
7346 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116
7347 msgid "View This Invoice"
7348 msgstr ""
7349
7350 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49
7351 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66
7352 msgid "Print This Invoice"
7353 msgstr ""
7354
7355 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53
7356 msgid "Select Another Delivery For Invoicing"
7357 msgstr ""
7358
7359 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62
7360 #, php-format
7361 msgid "Sales Invoice # %d has been updated."
7362 msgstr ""
7363
7364 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68
7365 msgid "Select A Different Invoice to Modify"
7366 msgstr ""
7367
7368 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102
7369 msgid "Select a different delivery to invoice"
7370 msgstr ""
7371
7372 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103
7373 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
7374 msgstr ""
7375
7376 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118
7377 msgid ""
7378 "There in no delivery notes for this invoice.<br>\n"
7379 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
7380 "\t\tand therefore can not be modified."
7381 msgstr ""
7382
7383 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127
7384 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
7385 msgstr ""
7386
7387 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133
7388 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
7389 msgstr ""
7390
7391 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135
7392 msgid "Select Delivery to Invoice"
7393 msgstr ""
7394
7395 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:140
7396 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:251
7397 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
7398 msgstr ""
7399
7400 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:204
7401 msgid "The entered invoice date is invalid."
7402 msgstr ""
7403
7404 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:210
7405 msgid "The entered invoice date is not in fiscal year."
7406 msgstr ""
7407
7408 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:216
7409 msgid "The entered invoice due date is invalid."
7410 msgstr ""
7411
7412 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:246
7413 msgid "There are no item quantities on this invoice."
7414 msgstr ""
7415
7416 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:315
7417 msgid "Delivery Notes:"
7418 msgstr ""
7419
7420 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:347
7421 msgid "Invoice Items"
7422 msgstr ""
7423
7424 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:352
7425 msgid "This Invoice"
7426 msgstr ""
7427
7428 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:355
7429 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:256
7430 msgid "DN"
7431 msgstr ""
7432
7433 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:360
7434 msgid "Credited"
7435 msgstr ""
7436
7437 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:406
7438 msgid "Remove"
7439 msgstr ""
7440
7441 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:449
7442 msgid "Invoice Total"
7443 msgstr ""
7444
7445 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:461
7446 msgid "Process Invoice"
7447 msgstr ""
7448
7449 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19
7450 msgid "Customer Payment Entry"
7451 msgstr ""
7452
7453 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23
7454 msgid "There are no customers defined in the system."
7455 msgstr ""
7456
7457 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34
7458 msgid "The customer payment has been successfully entered."
7459 msgstr ""
7460
7461 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:36
7462 msgid "View the GL Journal Entries for this Customer Payment"
7463 msgstr ""
7464
7465 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38
7466 msgid "Allocate this Customer Payment"
7467 msgstr ""
7468
7469 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40
7470 msgid "Enter Another Customer Payment"
7471 msgstr ""
7472
7473 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51
7474 msgid "The entered date is invalid. Please enter a valid date for the payment."
7475 msgstr ""
7476
7477 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:73
7478 msgid "The entered amount is invalid or negative and cannot be processed."
7479 msgstr ""
7480
7481 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79
7482 msgid "The entered discount is not a valid number."
7483 msgstr ""
7484
7485 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85
7486 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
7487 msgstr ""
7488
7489 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153
7490 msgid "From Customer:"
7491 msgstr ""
7492
7493 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:155
7494 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:62
7495 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:36
7496 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:184
7497 msgid "Branch:"
7498 msgstr ""
7499
7500 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:166
7501 msgid "This customer account is on hold."
7502 msgstr ""
7503
7504 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174
7505 msgid "Customer prompt payment discount :"
7506 msgstr ""
7507
7508 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:176
7509 msgid "Date of Deposit:"
7510 msgstr ""
7511
7512 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:182
7513 msgid "Into Bank Account:"
7514 msgstr ""
7515
7516 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:203
7517 msgid "Amount and discount are in customer's currency."
7518 msgstr ""
7519
7520 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:207
7521 msgid "Add Payment"
7522 msgstr ""
7523
7524 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:31
7525 msgid "Direct Sales Delivery"
7526 msgstr ""
7527
7528 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:36
7529 msgid "Direct Sales Invoice"
7530 msgstr ""
7531
7532 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41
7533 msgid "Modifying Sales Order"
7534 msgstr ""
7535
7536 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:42
7537 #, php-format
7538 msgid "Modifying Sales Order # %d"
7539 msgstr ""
7540
7541 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:47
7542 msgid "New Sales Order Entry"
7543 msgstr ""
7544
7545 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58
7546 #, php-format
7547 msgid "Order # %d has been entered."
7548 msgstr ""
7549
7550 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60
7551 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77
7552 msgid "View This Order"
7553 msgstr ""
7554
7555 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62
7556 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79
7557 msgid "Print This Order"
7558 msgstr ""
7559
7560 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65
7561 msgid "Make Delivery Against This Order"
7562 msgstr ""
7563
7564 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67
7565 msgid "Enter a New Order"
7566 msgstr ""
7567
7568 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75
7569 #, php-format
7570 msgid "Order # %d has been updated."
7571 msgstr ""
7572
7573 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82
7574 msgid "Confirm Order Quantities and Make Delivery"
7575 msgstr ""
7576
7577 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85
7578 msgid "Select A Different Order"
7579 msgstr ""
7580
7581 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93
7582 #, php-format
7583 msgid "Delivery # %d has been entered."
7584 msgstr ""
7585
7586 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95
7587 msgid "View This Delivery"
7588 msgstr ""
7589
7590 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97
7591 msgid "Print Delivery Note"
7592 msgstr ""
7593
7594 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100
7595 msgid "Make Invoice Against This Delivery"
7596 msgstr ""
7597
7598 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104
7599 msgid "Enter a New Template Delivery"
7600 msgstr ""
7601
7602 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106
7603 msgid "Enter a New Delivery"
7604 msgstr ""
7605
7606 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114
7607 #, php-format
7608 msgid "Invoice # %d has been entered."
7609 msgstr ""
7610
7611 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118
7612 msgid "Print Sales Invoice"
7613 msgstr ""
7614
7615 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122
7616 msgid "Enter a New Template Invoice"
7617 msgstr ""
7618
7619 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124
7620 msgid "Enter a New Direct Invoice"
7621 msgstr ""
7622
7623 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:202
7624 msgid "The entered date is not in fiscal year"
7625 msgstr ""
7626
7627 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:212
7628 msgid "You must enter the person or company to whom delivery should be made to."
7629 msgstr ""
7630
7631 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:217
7632 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
7633 msgstr ""
7634
7635 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:226
7636 msgid "The shipping cost entered is expected to be numeric."
7637 msgstr ""
7638
7639 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:231
7640 msgid "The delivery date is invalid."
7641 msgstr ""
7642
7643 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237
7644 msgid "The requested delivery date is before the date of the order."
7645 msgstr ""
7646
7647 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:280
7648 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."
7649 msgstr ""
7650
7651 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:284
7652 msgid "Price for item must be entered and can not be less than 0"
7653 msgstr ""
7654
7655 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:291
7656 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
7657 msgstr ""
7658
7659 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:316
7660 msgid "This item cannot be deleted because some of it has already been delivered."
7661 msgstr ""
7662
7663 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:344
7664 msgid "Direct delivery entry has been cancelled as requested."
7665 msgstr ""
7666
7667 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:346
7668 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:350
7669 msgid "Enter a New Sales Delivery"
7670 msgstr ""
7671
7672 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:348
7673 msgid "Direct invoice entry has been cancelled as requested."
7674 msgstr ""
7675
7676 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:354
7677 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
7678 msgstr ""
7679
7680 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:359
7681 msgid "This sales order has been cancelled as requested."
7682 msgstr ""
7683
7684 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:361
7685 msgid "Enter a New Sales Order"
7686 msgstr ""
7687
7688 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:419
7689 msgid "There are no inventory items defined in the system."
7690 msgstr ""
7691
7692 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:424
7693 msgid "Invoice Date:"
7694 msgstr ""
7695
7696 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425
7697 msgid "Sales Invoice Items"
7698 msgstr ""
7699
7700 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426
7701 msgid "Enter Delivery Details and Confirm Invoice"
7702 msgstr ""
7703
7704 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427
7705 msgid "Cancel Invoice"
7706 msgstr ""
7707
7708 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428
7709 msgid "Place Invoice"
7710 msgstr ""
7711
7712 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:430
7713 msgid "Delivery Date:"
7714 msgstr ""
7715
7716 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431
7717 msgid "Delivery Note Items"
7718 msgstr ""
7719
7720 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432
7721 msgid "Enter Delivery Details and Confirm Dispatch"
7722 msgstr ""
7723
7724 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433
7725 msgid "Cancel Delivery"
7726 msgstr ""
7727
7728 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434
7729 msgid "Place Delivery"
7730 msgstr ""
7731
7732 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:436
7733 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:107
7734 msgid "Order Date:"
7735 msgstr ""
7736
7737 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437
7738 msgid "Sales Order Items"
7739 msgstr ""
7740
7741 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438
7742 msgid "Enter Delivery Details and Confirm Order"
7743 msgstr ""
7744
7745 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441
7746 msgid "Commit Order Changes"
7747 msgstr ""
7748
7749 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:464
7750 msgid "Validate changes and update document"
7751 msgstr ""
7752
7753 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:468
7754 msgid "Cancels document entry or removes sales order when editing an old document"
7755 msgstr ""
7756
7757 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18
7758 msgid "Allocate Customer Payment or Credit Note"
7759 msgstr ""
7760
7761 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50
7762 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
7763 msgstr ""
7764
7765 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:173
7766 #, php-format
7767 msgid "Allocation of %s # %d"
7768 msgstr ""
7769
7770 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:12
7771 msgid "Customer Allocations"
7772 msgstr ""
7773
7774 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31
7775 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32
7776 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:34
7777 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:172
7778 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:159
7779 msgid "Select a customer: "
7780 msgstr ""
7781
7782 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:128
7783 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:178
7784 msgid "The selected customer has no transactions for the given dates."
7785 msgstr ""
7786
7787 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:166
7788 msgid "Allocation"
7789 msgstr ""
7790
7791 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16
7792 msgid "Customer Transactions"
7793 msgstr ""
7794
7795 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:62
7796 msgid "CUSTOMER ACCOUNT IS ON HOLD"
7797 msgstr ""
7798
7799 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:217
7800 msgid "Credit This"
7801 msgstr ""
7802
7803 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19
7804 msgid "Search Not Invoiced Deliveries"
7805 msgstr ""
7806
7807 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24
7808 msgid "Search All Deliveries"
7809 msgstr ""
7810
7811 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68
7812 msgid ""
7813 "For batch invoicing you should\n"
7814 "\t\t    select at least one delivery. All items must be dispatched to\n"
7815 "\t\t    the same customer branch."
7816 msgstr ""
7817
7818 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:216
7819 msgid "Delivery #"
7820 msgstr ""
7821
7822 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7823 msgid "Due By"
7824 msgstr ""
7825
7826 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:217
7827 msgid "Delivery Total"
7828 msgstr ""
7829
7830 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19
7831 msgid "Search Outstanding Sales Orders"
7832 msgstr ""
7833
7834 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24
7835 msgid "Search Template for Invoicing"
7836 msgstr ""
7837
7838 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29
7839 msgid "Select Template for Delivery"
7840 msgstr ""
7841
7842 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34
7843 msgid "Search All Sales Orders"
7844 msgstr ""
7845
7846 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7847 msgid "Order #"
7848 msgstr ""
7849
7850 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:192
7851 msgid "Cust Order #"
7852 msgstr ""
7853
7854 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:193
7855 msgid "Delivery To"
7856 msgstr ""
7857
7858 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:199
7859 msgid "Tmpl"
7860 msgstr ""
7861
7862 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:246
7863 msgid "Dispatch"
7864 msgstr ""
7865
7866 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:261
7867 msgid "Set this order as a template for direct deliveries/invoices"
7868 msgstr ""
7869
7870 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7
7871 msgid "Credit Status"
7872 msgstr ""
7873
7874 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:21
7875 msgid "The credit status description cannot be empty."
7876 msgstr ""
7877
7878 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:35
7879 msgid "New credit status has been added"
7880 msgstr ""
7881
7882 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:43
7883 msgid "Selected credit status has been updated"
7884 msgstr ""
7885
7886 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:58
7887 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
7888 msgstr ""
7889
7890 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:74
7891 msgid "Selected credit status has been deleted"
7892 msgstr ""
7893
7894 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:90
7895 msgid "Dissallow Invoices"
7896 msgstr ""
7897
7898 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:101
7899 msgid "Invoice OK"
7900 msgstr ""
7901
7902 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:105
7903 msgid "NO INVOICING"
7904 msgstr ""
7905
7906 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:140
7907 msgid "Dissallow invoicing ?"
7908 msgstr ""
7909
7910 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7
7911 msgid "Customers"
7912 msgstr ""
7913
7914 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:20
7915 msgid "The customer name cannot be empty."
7916 msgstr ""
7917
7918 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:26
7919 msgid "The credit limit must be numeric and not less than zero."
7920 msgstr ""
7921
7922 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:32
7923 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
7924 msgstr ""
7925
7926 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:38
7927 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
7928 msgstr ""
7929
7930 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:73
7931 msgid "Customer has been updated."
7932 msgstr ""
7933
7934 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:95
7935 msgid "A new customer has been added."
7936 msgstr ""
7937
7938 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:126
7939 msgid "This customer cannot be deleted because there are transactions that refer to it."
7940 msgstr ""
7941
7942 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136
7943 msgid "Cannot delete the customer record because orders have been created against it."
7944 msgstr ""
7945
7946 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146
7947 msgid "Cannot delete this customer because there are branch records set up against it."
7948 msgstr ""
7949
7950 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:157
7951 msgid "Selected customer has been deleted."
7952 msgstr ""
7953
7954 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:165
7955 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
7956 msgstr ""
7957
7958 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:173
7959 msgid "New customer"
7960 msgstr ""
7961
7962 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:223
7963 msgid "Customer Name:"
7964 msgstr ""
7965
7966 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:227
7967 msgid "GSTNo:"
7968 msgstr ""
7969
7970 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:233
7971 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:237
7972 msgid "Customer's Currency:"
7973 msgstr ""
7974
7975 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:246
7976 msgid "Sales Type/Price List:"
7977 msgstr ""
7978
7979 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257
7980 msgid "Discount Percent:"
7981 msgstr ""
7982
7983 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:258
7984 msgid "Prompt Payment Discount Percent:"
7985 msgstr ""
7986
7987 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:259
7988 msgid "Credit Limit:"
7989 msgstr ""
7990
7991 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:262
7992 msgid "Credit Status:"
7993 msgstr ""
7994
7995 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:265
7996 msgid "Customer branches"
7997 msgstr ""
7998
7999 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:266
8000 msgid "Add or Edit"
8001 msgstr ""
8002
8003 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:275
8004 msgid "Add New Customer"
8005 msgstr ""
8006
8007 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279
8008 msgid "Update Customer"
8009 msgstr ""
8010
8011 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:280
8012 msgid "Update customer data"
8013 msgstr ""
8014
8015 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281
8016 msgid "Delete Customer"
8017 msgstr ""
8018
8019 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:282
8020 msgid "Delete customer data if have been never used"
8021 msgstr ""
8022
8023 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13
8024 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
8025 msgstr ""
8026
8027 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15
8028 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
8029 msgstr ""
8030
8031 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17
8032 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
8033 msgstr ""
8034
8035 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19
8036 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
8037 msgstr ""
8038
8039 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:51
8040 msgid "The Branch name cannot be empty."
8041 msgstr ""
8042
8043 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:82
8044 msgid "Selected customer branch has been updated"
8045 msgstr ""
8046
8047 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:105
8048 msgid "New customer branch has been added"
8049 msgstr ""
8050
8051 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:126
8052 msgid "Cannot delete this branch because customer transactions have been created to this branch."
8053 msgstr ""
8054
8055 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:137
8056 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
8057 msgstr ""
8058
8059 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:143
8060 msgid "Selected customer branch has been deleted"
8061 msgstr ""
8062
8063 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8064 msgid "Contact"
8065 msgstr ""
8066
8067 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8068 msgid "Sales Person"
8069 msgstr ""
8070
8071 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:180
8072 msgid "Area"
8073 msgstr ""
8074
8075 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8076 msgid "Phone No"
8077 msgstr ""
8078
8079 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8080 msgid "Fax No"
8081 msgstr ""
8082
8083 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:181
8084 msgid "Tax Group"
8085 msgstr ""
8086
8087 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:203
8088 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:193
8089 msgid "The selected customer does not have any branches. Please create at least one branch."
8090 msgstr ""
8091
8092 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:251
8093 msgid "Main Branch"
8094 msgstr ""
8095
8096 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:273
8097 msgid "Name and Contact"
8098 msgstr ""
8099
8100 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:275
8101 msgid "Branch Name:"
8102 msgstr ""
8103
8104 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:279
8105 msgid "Fax Number:"
8106 msgstr ""
8107
8108 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:281
8109 msgid "E-mail:"
8110 msgstr ""
8111
8112 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:285
8113 msgid "Sales Person:"
8114 msgstr ""
8115
8116 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:287
8117 msgid "Sales Area:"
8118 msgstr ""
8119
8120 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:289
8121 msgid "Default Inventory Location:"
8122 msgstr ""
8123
8124 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:291
8125 msgid "Default Shipping Company:"
8126 msgstr ""
8127
8128 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:295
8129 msgid "Disable this Branch:"
8130 msgstr ""
8131
8132 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310
8133 msgid "Accounts Receivable Account:"
8134 msgstr ""
8135
8136 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:314
8137 msgid "Addresses"
8138 msgstr ""
8139
8140 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:316
8141 msgid "Mailing Address:"
8142 msgstr ""
8143
8144 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:318
8145 msgid "Billing Address:"
8146 msgstr ""
8147
8148 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:22
8149 msgid "The area description cannot be empty."
8150 msgstr ""
8151
8152 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:31
8153 msgid "Selected sales area has been updated"
8154 msgstr ""
8155
8156 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:36
8157 msgid "New sales area has been added"
8158 msgstr ""
8159
8160 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:58
8161 msgid "Cannot delete this area because customer branches have been created using this area."
8162 msgstr ""
8163
8164 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:65
8165 msgid "Selected sales area has been deleted"
8166 msgstr ""
8167
8168 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:82
8169 msgid "Area Name"
8170 msgstr ""
8171
8172 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:122
8173 msgid "Area Name:"
8174 msgstr ""
8175
8176 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:23
8177 msgid "The sales person name cannot be empty."
8178 msgstr ""
8179
8180 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:29
8181 msgid "Salesman provision cannot be less than 0 or more than 100%."
8182 msgstr ""
8183
8184 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:34
8185 msgid "Salesman provision breakpoint must be numeric and not less than 0."
8186 msgstr ""
8187
8188 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:68
8189 msgid "Selected sales person data have been updated"
8190 msgstr ""
8191
8192 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:70
8193 msgid "New sales person data have been added"
8194 msgstr ""
8195
8196 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:91
8197 msgid "Selected sales person data have been deleted"
8198 msgstr ""
8199
8200 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:165
8201 msgid "Sales person name:"
8202 msgstr ""
8203
8204 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:166
8205 msgid "Telephone number:"
8206 msgstr ""
8207
8208 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:167
8209 msgid "Fax number:"
8210 msgstr ""
8211
8212 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:170
8213 msgid "Break Pt.:"
8214 msgstr ""
8215
8216 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:19
8217 msgid "The sales type description cannot be empty."
8218 msgstr ""
8219
8220 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:26
8221 msgid "Calculation factor must be valid positive number."
8222 msgstr ""
8223
8224 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:39
8225 msgid "New sales type has been added"
8226 msgstr ""
8227
8228 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:50
8229 msgid "Selected sales type has been updated"
8230 msgstr ""
8231
8232 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:67
8233 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
8234 msgstr ""
8235
8236 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:80
8237 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
8238 msgstr ""
8239
8240 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:85
8241 msgid "Selected sales type has been deleted"
8242 msgstr ""
8243
8244 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8245 msgid "Type Name"
8246 msgstr ""
8247
8248 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8249 msgid "Factor"
8250 msgstr ""
8251
8252 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:103
8253 msgid "Tax Incl"
8254 msgstr ""
8255
8256 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:116
8257 msgid "Base"
8258 msgstr ""
8259
8260 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:126
8261 msgid "Marked sales type is the company base pricelist for prices calculations."
8262 msgstr ""
8263
8264 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:153
8265 msgid "Sales Type Name"
8266 msgstr ""
8267
8268 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:154
8269 msgid "Calculation factor"
8270 msgstr ""
8271
8272 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:155
8273 msgid "Tax included"
8274 msgstr ""
8275
8276 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15
8277 msgid "View Credit Note"
8278 msgstr ""
8279
8280 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30
8281 #, php-format
8282 msgid "CREDIT NOTE #%d"
8283 msgstr ""
8284
8285 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59
8286 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68
8287 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101
8288 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133
8289 msgid "Ref"
8290 msgstr ""
8291
8292 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117
8293 msgid "There are no line items on this credit note."
8294 msgstr ""
8295
8296 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129
8297 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147
8298 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147
8299 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:202
8300 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77
8301 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:206
8302 msgid "Shipping"
8303 msgstr ""
8304
8305 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134
8306 msgid "TOTAL CREDIT"
8307 msgstr ""
8308
8309 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14
8310 msgid "View Sales Dispatch"
8311 msgstr ""
8312
8313 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34
8314 #, php-format
8315 msgid "DISPATCH NOTE #%d"
8316 msgstr ""
8317
8318 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42
8319 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42
8320 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6
8321 msgid "Charge To"
8322 msgstr ""
8323
8324 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56
8325 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56
8326 msgid "Charge Branch"
8327 msgstr ""
8328
8329 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65
8330 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65
8331 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:7
8332 msgid "Delivered To"
8333 msgstr ""
8334
8335 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78
8336 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78
8337 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19
8338 msgid "Our Order No"
8339 msgstr ""
8340
8341 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82
8342 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82
8343 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43
8344 msgid "Customer Order Ref."
8345 msgstr ""
8346
8347 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87
8348 msgid "Dispatch Date"
8349 msgstr ""
8350
8351 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139
8352 msgid "There are no line items on this dispatch."
8353 msgstr ""
8354
8355 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154
8356 msgid "TOTAL VALUE"
8357 msgstr ""
8358
8359 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158
8360 msgid "This dispatch has been voided."
8361 msgstr ""
8362
8363 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14
8364 msgid "View Sales Invoice"
8365 msgstr ""
8366
8367 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34
8368 #, php-format
8369 msgid "SALES INVOICE #%d"
8370 msgstr ""
8371
8372 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139
8373 msgid "There are no line items on this invoice."
8374 msgstr ""
8375
8376 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7
8377 msgid "View Customer Payment"
8378 msgstr ""
8379
8380 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20
8381 #, php-format
8382 msgid "Customer Payment #%d"
8383 msgstr ""
8384
8385 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25
8386 msgid "From Customer"
8387 msgstr ""
8388
8389 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26
8390 msgid "Into Bank Account"
8391 msgstr ""
8392
8393 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27
8394 msgid "Date of Deposit"
8395 msgstr ""
8396
8397 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:42
8398 msgid "This customer payment has been voided."
8399 msgstr ""
8400
8401 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17
8402 msgid "View Sales Order"
8403 msgstr ""
8404
8405 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19
8406 #, php-format
8407 msgid "Sales Order #%d"
8408 msgstr ""
8409
8410 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30
8411 msgid "Order Information"
8412 msgstr ""
8413
8414 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40
8415 msgid "Customer Name"
8416 msgstr ""
8417
8418 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44
8419 msgid "Deliver To Branch"
8420 msgstr ""
8421
8422 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47
8423 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19
8424 msgid "Ordered On"
8425 msgstr ""
8426
8427 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48
8428 msgid "Requested Delivery"
8429 msgstr ""
8430
8431 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51
8432 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14
8433 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:232
8434 msgid "Order Currency"
8435 msgstr ""
8436
8437 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52
8438 msgid "Deliver From Location"
8439 msgstr ""
8440
8441 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55
8442 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51
8443 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:261
8444 msgid "Delivery Address"
8445 msgstr ""
8446
8447 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57
8448 msgid "Telephone"
8449 msgstr ""
8450
8451 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66
8452 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1634
8453 msgid "Delivery Notes"
8454 msgstr ""
8455
8456 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99
8457 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1630
8458 msgid "Sales Invoices"
8459 msgstr ""
8460
8461 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130
8462 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1633
8463 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1651
8464 msgid "Credit Notes"
8465 msgstr ""
8466
8467 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173
8468 msgid "Quantity Delivered"
8469 msgstr ""
8470
8471 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:204
8472 msgid "Total Order Value"
8473 msgstr ""
8474
8475 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:26
8476 msgid "The item tax type description cannot be empty."
8477 msgstr ""
8478
8479 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:51
8480 msgid "Selected item tax type has been updated"
8481 msgstr ""
8482
8483 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:56
8484 msgid "New item tax type has been added"
8485 msgstr ""
8486
8487 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:71
8488 msgid "Cannot delete this item tax type because items have been created referring to it."
8489 msgstr ""
8490
8491 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:87
8492 msgid "Selected item tax type has been deleted"
8493 msgstr ""
8494
8495 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:103
8496 msgid "Tax exempt"
8497 msgstr ""
8498
8499 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:164
8500 msgid "Is Fully Tax-exempt:"
8501 msgstr ""
8502
8503 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:171
8504 msgid "Select which taxes this item tax type is exempt from."
8505 msgstr ""
8506
8507 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8508 msgid "Tax Name"
8509 msgstr ""
8510
8511 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8512 msgid "Rate"
8513 msgstr ""
8514
8515 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174
8516 msgid "Is exempt"
8517 msgstr ""
8518
8519 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:18
8520 msgid "There are no tax types defined. Define tax types before defining tax groups."
8521 msgstr ""
8522
8523 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:31
8524 msgid "The tax group name cannot be empty."
8525 msgstr ""
8526
8527 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:43
8528 msgid "An entered tax rate is invalid or less than zero."
8529 msgstr ""
8530
8531 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:72
8532 msgid "Selected tax group has been updated"
8533 msgstr ""
8534
8535 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:77
8536 msgid "New tax group has been added"
8537 msgstr ""
8538
8539 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:95
8540 msgid "Cannot delete this tax group because customer branches been created referring to it."
8541 msgstr ""
8542
8543 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:104
8544 msgid "Cannot delete this tax group because suppliers been created referring to it."
8545 msgstr ""
8546
8547 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:121
8548 msgid "Selected tax group has been deleted"
8549 msgstr ""
8550
8551 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:137
8552 msgid "Tax Shipping"
8553 msgstr ""
8554
8555 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:195
8556 msgid "Tax Shipping:"
8557 msgstr ""
8558
8559 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199
8560 msgid "Select the taxes that are included in this group."
8561 msgstr ""
8562
8563 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8564 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:97
8565 msgid "Default Rate (%)"
8566 msgstr ""
8567
8568 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:202
8569 msgid "Rate (%)"
8570 msgstr ""
8571
8572 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6
8573 msgid "Tax Types"
8574 msgstr ""
8575
8576 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:18
8577 msgid "The tax type name cannot be empty."
8578 msgstr ""
8579
8580 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:24
8581 msgid "The default tax rate must be numeric and not less than zero."
8582 msgstr ""
8583
8584 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:39
8585 msgid "New tax type has been added"
8586 msgstr ""
8587
8588 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:50
8589 msgid "Selected tax type has been updated"
8590 msgstr ""
8591
8592 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:63
8593 msgid "Cannot delete this tax type because tax groups been created referring to it."
8594 msgstr ""
8595
8596 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:80
8597 msgid "Selected tax type has been deleted"
8598 msgstr ""
8599
8600 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8601 msgid "Sales GL Account"
8602 msgstr ""
8603
8604 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:98
8605 msgid "Purchasing GL Account"
8606 msgstr ""
8607
8608 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144
8609 msgid "Default Rate:"
8610 msgstr ""
8611
8612 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:146
8613 msgid "Sales GL Account:"
8614 msgstr ""
8615
8616 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:147
8617 msgid "Purchasing GL Account:"
8618 msgstr ""
8619
8620 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:7
8621 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7
8622 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7
8623 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:7
8624 #: c:\Apache2\htdocs\account2/themes/newwave/renderer.php:6
8625 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:7
8626 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18
8627 msgid "Main Menu"
8628 msgstr ""
8629
8630 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:50
8631 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:50
8632 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:50
8633 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:29
8634 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:29
8635 msgid "Preferences"
8636 msgstr ""
8637
8638 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:55
8639 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:55
8640 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:55
8641 #: c:\Apache2\htdocs\account2/themes/fancy/renderer.php:32
8642 #: c:\Apache2\htdocs\account2/themes/picme/renderer.php:32
8643 msgid "Help"
8644 msgstr ""
8645
8646 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:17
8647 msgid "There are no transactions for this dimension."
8648 msgstr ""
8649
8650 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:21
8651 msgid "Transactions for this Dimension"
8652 msgstr ""
8653
8654 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:43
8655 msgid "Pay To:"
8656 msgstr ""
8657
8658 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:48
8659 msgid "To the Order of:"
8660 msgstr ""
8661
8662 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:52
8663 msgid "Work Order:"
8664 msgstr ""
8665
8666 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:58
8667 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:20
8668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:175
8669 msgid "Customer:"
8670 msgstr ""
8671
8672 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:145
8673 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:90
8674 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:79
8675 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:50
8676 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:194
8677 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:183
8678 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:127
8679 msgid "Edit document line"
8680 msgstr ""
8681
8682 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:147
8683 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:92
8684 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:81
8685 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:52
8686 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:227
8687 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:196
8688 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:185
8689 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129
8690 msgid "Remove line from document"
8691 msgstr ""
8692
8693 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:238
8694 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:177
8695 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:156
8696 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:136
8697 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:118
8698 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329
8699 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:272
8700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:377
8701 msgid "Confirm changes"
8702 msgstr ""
8703
8704 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:240
8705 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179
8706 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:158
8707 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:138
8708 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:120
8709 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:331
8710 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:274
8711 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:379
8712 msgid "Cancel changes"
8713 msgstr ""
8714
8715 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:245
8716 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:183
8717 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:164
8718 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:144
8719 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126
8720 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:336
8721 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:280
8722 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385
8723 msgid "Add Item"
8724 msgstr ""
8725
8726 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_bank_ui.inc:246
8727 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165
8728 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:145
8729 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:127
8730 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:337
8731 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:281
8732 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386
8733 msgid "Add new item to document"
8734 msgstr ""
8735
8736 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27
8737 msgid "Reverse Transaction:"
8738 msgstr ""
8739
8740 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:88
8741 msgid "Edit journal line"
8742 msgstr ""
8743
8744 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:90
8745 msgid "Remove line from journal"
8746 msgstr ""
8747
8748 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:184
8749 msgid "Add new line to journal"
8750 msgstr ""
8751
8752 #: c:\Apache2\htdocs\account2/includes/current_user.inc:268
8753 msgid "Requesting data..."
8754 msgstr ""
8755
8756 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8757 msgid "in file"
8758 msgstr ""
8759
8760 #: c:\Apache2\htdocs\account2/includes/errors.inc:44
8761 msgid "at line "
8762 msgstr ""
8763
8764 #: c:\Apache2\htdocs\account2/includes/errors.inc:77
8765 msgid "DATABASE ERROR :"
8766 msgstr ""
8767
8768 #: c:\Apache2\htdocs\account2/includes/errors.inc:104
8769 msgid "The entered information is a duplicate. Please go back and enter different values."
8770 msgstr ""
8771
8772 #: c:\Apache2\htdocs\account2/includes/main.inc:31
8773 msgid "This page is usable only with javascript enabled browsers."
8774 msgstr ""
8775
8776 #: c:\Apache2\htdocs\account2/includes/session.inc:69
8777 msgid "Incorrect Password"
8778 msgstr ""
8779
8780 #: c:\Apache2\htdocs\account2/includes/session.inc:70
8781 msgid "The user and password combination is not valid for the system."
8782 msgstr ""
8783
8784 #: c:\Apache2\htdocs\account2/includes/session.inc:72
8785 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
8786 msgstr ""
8787
8788 #: c:\Apache2\htdocs\account2/includes/session.inc:73
8789 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:67
8790 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:630
8791 msgid "Back"
8792 msgstr ""
8793
8794 #: c:\Apache2\htdocs\account2/includes/session.inc:87
8795 msgid "Security settings have not been defined for your user account."
8796 msgstr ""
8797
8798 #: c:\Apache2\htdocs\account2/includes/session.inc:88
8799 msgid "Please contact your system administrator."
8800 msgstr ""
8801
8802 #: c:\Apache2\htdocs\account2/includes/session.inc:96
8803 msgid "Access denied"
8804 msgstr ""
8805
8806 #: c:\Apache2\htdocs\account2/includes/session.inc:98
8807 msgid "The security settings on your account do not permit you to access this function"
8808 msgstr ""
8809
8810 #: c:\Apache2\htdocs\account2/includes/types.inc:7
8811 msgid "Bank Payment"
8812 msgstr ""
8813
8814 #: c:\Apache2\htdocs\account2/includes/types.inc:8
8815 msgid "Bank Deposit"
8816 msgstr ""
8817
8818 #: c:\Apache2\htdocs\account2/includes/types.inc:9
8819 msgid "Funds Transfer"
8820 msgstr ""
8821
8822 #: c:\Apache2\htdocs\account2/includes/types.inc:10
8823 msgid "Sales Invoice"
8824 msgstr ""
8825
8826 #: c:\Apache2\htdocs\account2/includes/types.inc:12
8827 msgid "Customer Payment"
8828 msgstr ""
8829
8830 #: c:\Apache2\htdocs\account2/includes/types.inc:13
8831 msgid "Delivery Note"
8832 msgstr ""
8833
8834 #: c:\Apache2\htdocs\account2/includes/types.inc:14
8835 msgid "Location Transfer"
8836 msgstr ""
8837
8838 #: c:\Apache2\htdocs\account2/includes/types.inc:15
8839 msgid "Inventory Adjustment"
8840 msgstr ""
8841
8842 #: c:\Apache2\htdocs\account2/includes/types.inc:17
8843 msgid "Supplier Invoice"
8844 msgstr ""
8845
8846 #: c:\Apache2\htdocs\account2/includes/types.inc:19
8847 msgid "Supplier Payment"
8848 msgstr ""
8849
8850 #: c:\Apache2\htdocs\account2/includes/types.inc:21
8851 #: c:\Apache2\htdocs\account2/includes/types.inc:144
8852 msgid "Work Order"
8853 msgstr ""
8854
8855 #: c:\Apache2\htdocs\account2/includes/types.inc:22
8856 msgid "Work Order Issue"
8857 msgstr ""
8858
8859 #: c:\Apache2\htdocs\account2/includes/types.inc:23
8860 msgid "Work Order Production"
8861 msgstr ""
8862
8863 #: c:\Apache2\htdocs\account2/includes/types.inc:24
8864 msgid "Sales Order"
8865 msgstr ""
8866
8867 #: c:\Apache2\htdocs\account2/includes/types.inc:25
8868 msgid "Cost Update"
8869 msgstr ""
8870
8871 #: c:\Apache2\htdocs\account2/includes/types.inc:113
8872 msgid "Savings Account"
8873 msgstr ""
8874
8875 #: c:\Apache2\htdocs\account2/includes/types.inc:114
8876 msgid "Chequing Account"
8877 msgstr ""
8878
8879 #: c:\Apache2\htdocs\account2/includes/types.inc:115
8880 msgid "Credit Account"
8881 msgstr ""
8882
8883 #: c:\Apache2\htdocs\account2/includes/types.inc:116
8884 msgid "Cash Account"
8885 msgstr ""
8886
8887 #: c:\Apache2\htdocs\account2/includes/types.inc:257
8888 msgid "Assemble"
8889 msgstr ""
8890
8891 #: c:\Apache2\htdocs\account2/includes/types.inc:258
8892 msgid "Unassemble"
8893 msgstr ""
8894
8895 #: c:\Apache2\htdocs\account2/includes/types.inc:259
8896 msgid "Advanced Manufacture"
8897 msgstr ""
8898
8899 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54
8900 msgid "You should automatically be forwarded."
8901 msgstr ""
8902
8903 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8904 msgid "If this does not happen"
8905 msgstr ""
8906
8907 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8908 msgid "click here"
8909 msgstr ""
8910
8911 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:55
8912 msgid "to continue"
8913 msgstr ""
8914
8915 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:147
8916 msgid "Add new"
8917 msgstr ""
8918
8919 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:421
8920 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:166
8921 msgid "Click Here to Pick up the date"
8922 msgstr ""
8923
8924 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:9
8925 msgid "Set filter"
8926 msgstr ""
8927
8928 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:12
8929 msgid "Select"
8930 msgstr ""
8931
8932 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:72
8933 msgid "Press Space tab for search pattern entry"
8934 msgstr ""
8935
8936 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:76
8937 msgid "Enter code fragment to search or * for all"
8938 msgstr ""
8939
8940 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:77
8941 msgid "Enter description fragment to search or * for all"
8942 msgstr ""
8943
8944 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:329
8945 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1152
8946 msgid "All Suppliers"
8947 msgstr ""
8948
8949 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:333
8950 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:374
8951 msgid "Press Space tab to filter by name fragment"
8952 msgstr ""
8953
8954 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:334
8955 msgid "Select supplier"
8956 msgstr ""
8957
8958 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:370
8959 msgid "All Customers"
8960 msgstr ""
8961
8962 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:375
8963 msgid "Select customer"
8964 msgstr ""
8965
8966 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:411
8967 msgid "All branches"
8968 msgstr ""
8969
8970 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:414
8971 msgid "Select customer branch"
8972 msgstr ""
8973
8974 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:447
8975 msgid "All Locations"
8976 msgstr ""
8977
8978 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:527
8979 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:149
8980 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:162
8981 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:162
8982 msgid "Active"
8983 msgstr ""
8984
8985 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:604
8986 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:651
8987 msgid "All Items"
8988 msgstr ""
8989
8990 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:788
8991 msgid "Purchased"
8992 msgstr ""
8993
8994 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:789
8995 msgid "Service"
8996 msgstr ""
8997
8998 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1069
8999 msgid "All Sales Types"
9000 msgstr ""
9001
9002 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1319
9003 msgid "Use Item Sales Accounts"
9004 msgstr ""
9005
9006 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1629
9007 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1647
9008 msgid "All Types"
9009 msgstr ""
9010
9011 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1631
9012 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1649
9013 msgid "Overdue Invoices"
9014 msgstr ""
9015
9016 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1648
9017 msgid "Invoices"
9018 msgstr ""
9019
9020 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1652
9021 msgid "Overdue Credit Notes"
9022 msgstr ""
9023
9024 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1665
9025 msgid "Automatically put balance on back order"
9026 msgstr ""
9027
9028 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1666
9029 msgid "Cancel any quantites not delivered"
9030 msgstr ""
9031
9032 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1684
9033 msgid "Items Returned to Inventory Location"
9034 msgstr ""
9035
9036 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1685
9037 msgid "Items Written Off"
9038 msgstr ""
9039
9040 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:54
9041 msgid "in units of : "
9042 msgstr ""
9043
9044 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:278
9045 msgid "Get daily ECB exchange rate and save for later use in invoicing process"
9046 msgstr ""
9047
9048 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:320
9049 msgid "Date Voided:"
9050 msgstr ""
9051
9052 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:411
9053 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:427
9054 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:445
9055 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78
9056 msgid "Included"
9057 msgstr ""
9058
9059 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:481
9060 msgid "Total Amount"
9061 msgstr ""
9062
9063 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:503
9064 msgid "Total Allocated:"
9065 msgstr ""
9066
9067 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:507
9068 msgid "Left to Allocate:"
9069 msgstr ""
9070
9071 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9072 msgid "January"
9073 msgstr ""
9074
9075 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9076 msgid "February"
9077 msgstr ""
9078
9079 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9080 msgid "March"
9081 msgstr ""
9082
9083 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9084 msgid "April"
9085 msgstr ""
9086
9087 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9088 msgid "May"
9089 msgstr ""
9090
9091 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9092 msgid "June"
9093 msgstr ""
9094
9095 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9096 msgid "July"
9097 msgstr ""
9098
9099 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9100 msgid "August"
9101 msgstr ""
9102
9103 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9104 msgid "September"
9105 msgstr ""
9106
9107 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9108 msgid "October"
9109 msgstr ""
9110
9111 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9112 msgid "November"
9113 msgstr ""
9114
9115 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:627
9116 msgid "December"
9117 msgstr ""
9118
9119 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9120 msgid "Su"
9121 msgstr ""
9122
9123 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9124 msgid "Mo"
9125 msgstr ""
9126
9127 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9128 msgid "Tu"
9129 msgstr ""
9130
9131 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9132 msgid "We"
9133 msgstr ""
9134
9135 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9136 msgid "Th"
9137 msgstr ""
9138
9139 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9140 msgid "Fr"
9141 msgstr ""
9142
9143 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:628
9144 msgid "Sa"
9145 msgstr ""
9146
9147 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:629
9148 msgid "W"
9149 msgstr ""
9150
9151 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:11
9152 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:11
9153 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:11
9154 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9155 msgid "For Part :"
9156 msgstr ""
9157
9158 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:42
9159 msgid "Detail:"
9160 msgstr ""
9161
9162 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9163 msgid "Positive Adjustment"
9164 msgstr ""
9165
9166 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:47
9167 msgid "Negative Adjustment"
9168 msgstr ""
9169
9170 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:27
9171 msgid "To Location:"
9172 msgstr ""
9173
9174 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:15
9175 msgid "The bill of material for this item is empty."
9176 msgstr ""
9177
9178 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22
9179 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54
9180 msgid "Total Cost"
9181 msgstr ""
9182
9183 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:70
9184 msgid "There are no Requirements for this Order."
9185 msgstr ""
9186
9187 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9188 msgid "Unit Quantity"
9189 msgstr ""
9190
9191 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9192 msgid "Total Quantity"
9193 msgstr ""
9194
9195 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9196 msgid "Units Issued"
9197 msgstr ""
9198
9199 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77
9200 msgid "On Hand"
9201 msgstr ""
9202
9203 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:131
9204 msgid "Marked items have insufficient quantities in stock."
9205 msgstr ""
9206
9207 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:145
9208 msgid "There are no Productions for this Order."
9209 msgstr ""
9210
9211 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:188
9212 msgid "There are no Issues for this Order."
9213 msgstr ""
9214
9215 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:224
9216 msgid "There are no Payments for this Order."
9217 msgstr ""
9218
9219 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269
9220 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273
9221 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324
9222 msgid "Manufactured Item"
9223 msgstr ""
9224
9225 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270
9226 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:274
9227 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:325
9228 msgid "Into Location"
9229 msgstr ""
9230
9231 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:304
9232 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:349
9233 msgid "This work order is closed."
9234 msgstr ""
9235
9236 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9237 msgid "Return Items to Location"
9238 msgstr ""
9239
9240 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:146
9241 msgid "Issue Items to Work order"
9242 msgstr ""
9243
9244 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149
9245 msgid "To Work Centre:"
9246 msgstr ""
9247
9248 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:151
9249 msgid "Issue Date:"
9250 msgstr ""
9251
9252 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:202
9253 #: c:\Apache2\htdocs\account2/purchasing/includes/db/invoice_db.inc:206
9254 msgid "Cost diff."
9255 msgstr ""
9256
9257 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:16
9258 msgid "For Purchase Order"
9259 msgstr ""
9260
9261 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32
9262 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44
9263 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:247
9264 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:252
9265 msgid "Deliver Into Location"
9266 msgstr ""
9267
9268 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:38
9269 msgid "Date Items Received"
9270 msgstr ""
9271
9272 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54
9273 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:265
9274 msgid "Order Comments"
9275 msgstr ""
9276
9277 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77
9278 msgid "Supplier's Ref.:"
9279 msgstr ""
9280
9281 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89
9282 msgid "Terms:"
9283 msgstr ""
9284
9285 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124
9286 msgid "Sub-total:"
9287 msgstr ""
9288
9289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132
9290 msgid "Invoice Total:"
9291 msgstr ""
9292
9293 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134
9294 msgid "Credit Note Total:"
9295 msgstr ""
9296
9297 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173
9298 msgid "GL Items for this Invoice"
9299 msgstr ""
9300
9301 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175
9302 msgid "GL Items for this Credit Note"
9303 msgstr ""
9304
9305 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:182
9306 msgid "Moves to additional costs posting page"
9307 msgstr ""
9308
9309 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:284
9310 msgid "Received Items Charged on this Invoice"
9311 msgstr ""
9312
9313 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:286
9314 msgid "Received Items Credited on this Note"
9315 msgstr ""
9316
9317 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:292
9318 msgid "Moves to GRN selection page"
9319 msgstr ""
9320
9321 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:300
9322 msgid "Delivery Sequence #"
9323 msgstr ""
9324
9325 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:324
9326 msgid "Remove item from document"
9327 msgstr ""
9328
9329 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:78
9330 msgid "Supplier Currency:"
9331 msgstr ""
9332
9333 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109
9334 msgid "Supplier's Reference:"
9335 msgstr ""
9336
9337 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:117
9338 msgid "Receive Into:"
9339 msgstr ""
9340
9341 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:143
9342 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."
9343 msgstr ""
9344
9345 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:147
9346 msgid "Deliver to:"
9347 msgstr ""
9348
9349 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:160
9350 msgid "Order Items"
9351 msgstr ""
9352
9353 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:166
9354 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:410
9355 msgid "Required Delivery Date"
9356 msgstr ""
9357
9358 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:212
9359 msgid "Total Excluding Shipping/Tax"
9360 msgstr ""
9361
9362 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4
9363 msgid "Cust no"
9364 msgstr ""
9365
9366 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13
9367 msgid "Your Ref"
9368 msgstr ""
9369
9370 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14
9371 msgid "Our Ref."
9372 msgstr ""
9373
9374 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15
9375 msgid "Your VAT no."
9376 msgstr ""
9377
9378 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16
9379 msgid "Our VAT No."
9380 msgstr ""
9381
9382 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:18
9383 msgid "Customers Reference:"
9384 msgstr ""
9385
9386 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:20
9387 msgid "Domicile"
9388 msgstr ""
9389
9390 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:23
9391 msgid "All amounts stated in"
9392 msgstr ""
9393
9394 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:26
9395 msgid "Please quote Invoice no. when paying. All amounts stated in"
9396 msgstr ""
9397
9398 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29
9399 msgid "Phone/Fax/Email"
9400 msgstr ""
9401
9402 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:32
9403 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:64
9404 msgid "You can pay through"
9405 msgstr ""
9406
9407 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55
9408 msgid "DueDate"
9409 msgstr ""
9410
9411 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61
9412 msgid "Dear Sirs"
9413 msgstr ""
9414
9415 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62
9416 msgid "Attached you will find "
9417 msgstr ""
9418
9419 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63
9420 msgid "Kindest regards"
9421 msgstr ""
9422
9423 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9424 msgid "Delivery Note No."
9425 msgstr ""
9426
9427 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:68
9428 msgid "Invoice No."
9429 msgstr ""
9430
9431 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:70
9432 msgid "Order no."
9433 msgstr ""
9434
9435 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81
9436 msgid "TOTAL ORDER EX VAT"
9437 msgstr ""
9438
9439 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82
9440 msgid "TOTAL PO EX VAT"
9441 msgstr ""
9442
9443 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:83
9444 msgid "TOTAL DELIVERY INCL. VAT"
9445 msgstr ""
9446
9447 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87
9448 msgid "Outstanding Transactions"
9449 msgstr ""
9450
9451 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90
9452 msgid "Statement"
9453 msgstr ""
9454
9455 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91
9456 msgid "as of"
9457 msgstr ""
9458
9459 #: c:\Apache2\htdocs\account2/reporting/includes/header2.inc:37
9460 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:227
9461 #: c:\Apache2\htdocs\account2/reporting/includes/backup/header2a.inc:40
9462 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:240
9463 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/header2.inc:37
9464 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:240
9465 msgid "Page"
9466 msgstr ""
9467
9468 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:193
9469 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:206
9470 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:206
9471 msgid "Print Out Date"
9472 msgstr ""
9473
9474 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:200
9475 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:213
9476 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:213
9477 msgid "Fiscal Year"
9478 msgstr ""
9479
9480 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:441
9481 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:458
9482 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:460
9483 msgid "sent to"
9484 msgstr ""
9485
9486 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:443
9487 #: c:\Apache2\htdocs\account2/reporting/includes/backup/pdf_report.inc:460
9488 #: c:\Apache2\htdocs\account2/reporting/includes/backup2/pdf_report.inc:462
9489 msgid "NOT sent to"
9490 msgstr ""
9491
9492 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30
9493 msgid "Report Classes:"
9494 msgstr ""
9495
9496 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35
9497 msgid "Reports For Class: "
9498 msgstr ""
9499
9500 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:113
9501 msgid "Invalid date format"
9502 msgstr ""
9503
9504 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:118
9505 msgid "Display: "
9506 msgstr ""
9507
9508 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:129
9509 msgid "No Currency Filter"
9510 msgstr ""
9511
9512 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:174
9513 msgid "No Payment Link"
9514 msgstr ""
9515
9516 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9517 msgid "No Graphics"
9518 msgstr ""
9519
9520 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9521 msgid "Vertical bars"
9522 msgstr ""
9523
9524 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9525 msgid "Horizontal bars"
9526 msgstr ""
9527
9528 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9529 msgid "Dots"
9530 msgstr ""
9531
9532 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9533 msgid "Lines"
9534 msgstr ""
9535
9536 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9537 msgid "Pie"
9538 msgstr ""
9539
9540 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:182
9541 msgid "Donut"
9542 msgstr ""
9543
9544 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:186
9545 msgid "No Type Filter"
9546 msgstr ""
9547
9548 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:196
9549 msgid "No Account Group Filter"
9550 msgstr ""
9551
9552 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:213
9553 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:221
9554 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229
9555 msgid "No Dimension Filter"
9556 msgstr ""
9557
9558 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:235
9559 msgid "No Customer Filter"
9560 msgstr ""
9561
9562 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243
9563 msgid "No Supplier Filter"
9564 msgstr ""
9565
9566 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:248
9567 msgid "IV"
9568 msgstr ""
9569
9570 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:249
9571 msgid "CN"
9572 msgstr ""
9573
9574 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:283
9575 msgid "No Location Filter"
9576 msgstr ""
9577
9578 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:287
9579 msgid "No Category Filter"
9580 msgstr ""
9581
9582 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:295
9583 msgid "No Area Filter"
9584 msgstr ""
9585
9586 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:299
9587 msgid "No Sales Folk Filter"
9588 msgstr ""
9589
9590 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:131
9591 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270
9592 msgid "Stocks below Re-Order Level at "
9593 msgstr ""
9594
9595 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:134
9596 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:275
9597 msgid "Below"
9598 msgstr ""
9599
9600 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:135
9601 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:276
9602 msgid "Please reorder"
9603 msgstr ""
9604
9605 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89
9606 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:246
9607 msgid "Customer Currency:"
9608 msgstr ""
9609
9610 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:120
9611 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:278
9612 msgid "Customer Discount:"
9613 msgstr ""
9614
9615 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:132
9616 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:445
9617 msgid "Shipping Company:"
9618 msgstr ""
9619
9620 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:14
9621 msgid "This item is already on this order. You have been warned."
9622 msgstr ""
9623
9624 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:33
9625 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9626 msgstr ""
9627
9628 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:49
9629 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
9630 msgstr ""
9631
9632 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:145
9633 msgid "Total Excluding Shipping"
9634 msgstr ""
9635
9636 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:191
9637 msgid "No customer found for entered text."
9638 msgstr ""
9639
9640 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:235
9641 msgid "Reference number unique for this document type"
9642 msgstr ""
9643
9644 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:259
9645 msgid "Price List:"
9646 msgstr ""
9647
9648 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:291
9649 msgid "Date of order receive"
9650 msgstr ""
9651
9652 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:399
9653 msgid "Delivery Details"
9654 msgstr ""
9655
9656 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:404
9657 msgid "Invoice Delivery Details"
9658 msgstr ""
9659
9660 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:405
9661 msgid "Invoice before"
9662 msgstr ""
9663
9664 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:409
9665 msgid "Order Delivery Details"
9666 msgstr ""
9667
9668 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:419
9669 msgid "Deliver from Location:"
9670 msgstr ""
9671
9672 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422
9673 msgid "Enter requested day of delivery"
9674 msgstr ""
9675
9676 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:424
9677 msgid "Deliver To:"
9678 msgstr ""
9679
9680 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425
9681 msgid "Additional identifier for delivery e.g. name of receiving person"
9682 msgstr ""
9683
9684 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428
9685 msgid "Delivery address. Default is address of customer branch"
9686 msgstr ""
9687
9688 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:429
9689 msgid "Contact Phone Number:"
9690 msgstr ""
9691
9692 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:430
9693 msgid "Phone number of ordering person. Defaults to branch phone number"
9694 msgstr ""
9695
9696 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:438
9697 msgid "Customer Reference:"
9698 msgstr ""
9699
9700 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:439
9701 msgid "Customer reference number for this order (if any)"
9702 msgstr ""
9703
9704 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:440
9705 msgid "Comments:"
9706 msgstr ""
9707
9708 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:442
9709 msgid "Shipping Charge:"
9710 msgstr ""
9711