msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "POT-Creation-Date: \n" "PO-Revision-Date: 2007-04-04 10:12+0100\n" "Last-Translator: Joe Hunt Consulting \n" "Language-Team: Translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=iso-8859-1\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-Language: English\n" "X-Poedit-Country: UNITED KINGDOM\n" "X-Poedit-SourceCharset: iso-8859-1\n" "X-Poedit-Basepath: c:\\Apache2\\htdocs\\account\n" "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account\n" # c:\Apache2\htdocs\account/config.php:59 msgid "ea." msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "m" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "kgg" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "tons" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "l" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "lbs" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "dozen" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "pack" msgstr "" # c:\Apache2\htdocs\account/config.php:59 msgid "hrs" msgstr "" # c:\Apache2\htdocs\account/config.php:118 msgid "Inquiries" msgstr "" # c:\Apache2\htdocs\account/config.php:119 msgid "Accountant" msgstr "" # c:\Apache2\htdocs\account/config.php:120 msgid "System Administrator" msgstr "" # c:\Apache2\htdocs\account/boxaccounting.php:63 # c:\Apache2\htdocs\account/boxaccounting.php:64 msgid "Main Menu" msgstr "" # c:\Apache2\htdocs\account/boxaccounting.php:65 # c:\Apache2\htdocs\account/access/logout.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:55 msgid "Logout" msgstr "" # c:\Apache2\htdocs\account/access/login.php:38 msgid "Version" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:21 msgid "Thank you for using" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:33 msgid "Click here to Login Again." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:14 msgid "Backup and Restore Database - Error" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 msgid "Backup paths have not been set correctly." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 msgid "Please contact System Administrator." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:23 msgid "Backup and Restore Database" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:46 msgid "This extension can not be be viewed: " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:53 msgid "Are you sure you want to delete the backup file - " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:63 msgid "Please select a file to upload." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:74 msgid "Backup scripts" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 # c:\Apache2\htdocs\account/admin/backups.php:95 msgid "Create Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 msgid "Compression" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:84 msgid "Restore Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:85 msgid "View Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:86 msgid "Delete Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:87 msgid "Download Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:88 msgid "Upload Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:95 # c:\Apache2\htdocs\account/reporting/reports_main.php:24 # c:\Apache2\htdocs\account/reporting/reports_main.php:31 # c:\Apache2\htdocs\account/reporting/reports_main.php:35 # c:\Apache2\htdocs\account/reporting/reports_main.php:41 # c:\Apache2\htdocs\account/reporting/reports_main.php:48 # c:\Apache2\htdocs\account/reporting/reports_main.php:55 # c:\Apache2\htdocs\account/reporting/reports_main.php:61 # c:\Apache2\htdocs\account/reporting/reports_main.php:68 # c:\Apache2\htdocs\account/reporting/reports_main.php:76 # c:\Apache2\htdocs\account/reporting/reports_main.php:83 # c:\Apache2\htdocs\account/reporting/reports_main.php:89 # c:\Apache2\htdocs\account/reporting/reports_main.php:93 # c:\Apache2\htdocs\account/reporting/reports_main.php:100 # c:\Apache2\htdocs\account/reporting/reports_main.php:107 # c:\Apache2\htdocs\account/reporting/reports_main.php:111 # c:\Apache2\htdocs\account/reporting/reports_main.php:116 # c:\Apache2\htdocs\account/reporting/reports_main.php:122 # c:\Apache2\htdocs\account/reporting/reports_main.php:130 # c:\Apache2\htdocs\account/reporting/reports_main.php:133 # c:\Apache2\htdocs\account/reporting/reports_main.php:145 # c:\Apache2\htdocs\account/reporting/reports_main.php:150 # c:\Apache2\htdocs\account/reporting/reports_main.php:162 # c:\Apache2\htdocs\account/reporting/reports_main.php:167 # c:\Apache2\htdocs\account/reporting/reports_main.php:173 # c:\Apache2\htdocs\account/reporting/reports_main.php:180 # c:\Apache2\htdocs\account/reporting/reports_main.php:187 # c:\Apache2\htdocs\account/reporting/reports_main.php:197 # c:\Apache2\htdocs\account/reporting/reports_main.php:201 # c:\Apache2\htdocs\account/reporting/reports_main.php:206 # c:\Apache2\htdocs\account/reporting/reports_main.php:212 # c:\Apache2\htdocs\account/reporting/reports_main.php:218 # c:\Apache2\htdocs\account/reporting/reports_main.php:227 # c:\Apache2\htdocs\account/reporting/reports_main.php:230 # c:\Apache2\htdocs\account/reporting/reports_main.php:234 # c:\Apache2\htdocs\account/reporting/reports_main.php:239 # c:\Apache2\htdocs\account/reporting/reports_main.php:244 # c:\Apache2\htdocs\account/reporting/reports_main.php:250 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:63 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:238 msgid "Comments" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:144 msgid "File successfully deleted." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:145 # c:\Apache2\htdocs\account/admin/backups.php:162 msgid "Filename" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:152 msgid "Backup is being downloaded..." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:161 msgid "Backup successfully generated." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:176 msgid "Restore backup completed." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:186 msgid "Uploaded file has been restored." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:190 msgid "Backup was not uploaded into the system." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:235 # c:\Apache2\htdocs\account/admin/create_coy.php:163 # c:\Apache2\htdocs\account/admin/fiscalyears.php:138 # c:\Apache2\htdocs\account/admin/inst_lang.php:255 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:108 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133 # c:\Apache2\htdocs\account/reporting/rep104.php:82 # c:\Apache2\htdocs\account/reporting/rep501.php:99 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:114 # c:\Apache2\htdocs\account/taxes/tax_groups.php:156 # c:\Apache2\htdocs\account/taxes/tax_types.php:109 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1467 msgid "No" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:267 msgid "cannot find backup directory" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:7 # c:\Apache2\htdocs\account/applications/setup.php:9 # c:\Apache2\htdocs\account/applications/setup.php:10 msgid "Company Setup" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:24 msgid "The company name must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:34 msgid "Company setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:69 msgid "Name (to appear on reports):" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:70 msgid "Official Company Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:71 msgid "Tax Authority Reference:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 msgid "Tax Periods:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 msgid "Months." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 msgid "Tax Last Period:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 msgid "Months back." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:76 msgid "Home Currency:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:77 msgid "Fiscal Year:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:79 # c:\Apache2\htdocs\account/admin/shipping_companies.php:154 # c:\Apache2\htdocs\account/inventory/manage/locations.php:170 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:185 # c:\Apache2\htdocs\account/sales/manage/customers.php:274 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:364 msgid "Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:81 msgid "Telephone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:82 msgid "Facsimile Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:83 # c:\Apache2\htdocs\account/admin/users.php:195 msgid "Email Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:84 msgid "Company Logo:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:85 msgid "Domicile:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:87 msgid "Use Dimensions:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:91 msgid "Custom Field Name" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:91 msgid "Custom Field Value" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:110 # c:\Apache2\htdocs\account/admin/display_prefs.php:89 # c:\Apache2\htdocs\account/admin/forms_setup.php:45 # c:\Apache2\htdocs\account/admin/gl_setup.php:191 # c:\Apache2\htdocs\account/gl/gl_deposit.php:245 # c:\Apache2\htdocs\account/gl/gl_payment.php:246 # c:\Apache2\htdocs\account/inventory/adjustments.php:226 # c:\Apache2\htdocs\account/inventory/cost_update.php:112 # c:\Apache2\htdocs\account/inventory/reorder_level.php:78 # c:\Apache2\htdocs\account/inventory/transfers.php:237 # c:\Apache2\htdocs\account/inventory/transfers.php:241 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:192 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:291 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:244 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:269 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:385 # c:\Apache2\htdocs\account/sales/customer_invoice.php:479 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:236 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:223 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:171 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:222 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:47 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:158 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:142 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:125 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:320 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:212 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:327 msgid "Update" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:12 msgid "Create/Update Company" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:67 # c:\Apache2\htdocs\account/admin/create_coy.php:120 msgid "Cannot open the configuration file - " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:69 # c:\Apache2\htdocs\account/admin/create_coy.php:122 msgid "Cannot write to the configuration file - " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:71 # c:\Apache2\htdocs\account/admin/create_coy.php:124 msgid "The configuration file " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:71 # c:\Apache2\htdocs\account/admin/create_coy.php:124 # c:\Apache2\htdocs\account/admin/inst_lang.php:136 msgid " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:79 msgid "Error creating Database: " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:79 msgid ", Please create it manually" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:91 msgid "Error uploading Database Script, please upload it manually" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:128 msgid "Error removing Database: " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:128 msgid ", please remove it manuallly" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:144 msgid "Are you sure you want to delete company no. " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:232 msgid "Company" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 msgid "Database Host" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:234 msgid "Database User" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:152 # c:\Apache2\htdocs\account/admin/create_coy.php:236 msgid "Database Name" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:152 # c:\Apache2\htdocs\account/admin/create_coy.php:238 # c:\Apache2\htdocs\account/admin/create_coy.php:240 msgid "Table Pref" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:152 # c:\Apache2\htdocs\account/admin/create_coy.php:241 msgid "Default" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:161 # c:\Apache2\htdocs\account/admin/fiscalyears.php:142 # c:\Apache2\htdocs\account/admin/inst_lang.php:253 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:144 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:112 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:133 # c:\Apache2\htdocs\account/reporting/rep104.php:84 # c:\Apache2\htdocs\account/reporting/rep501.php:97 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:118 # c:\Apache2\htdocs\account/taxes/tax_groups.php:154 # c:\Apache2\htdocs\account/taxes/tax_types.php:107 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1459 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:159 msgid "Yes" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:176 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:147 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:142 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:143 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:165 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:149 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:187 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:295 msgid "Edit" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:178 # c:\Apache2\htdocs\account/admin/inst_lang.php:259 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:154 msgid "Delete" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:183 msgid "The marked company is the current company which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:233 msgid "Host" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:235 msgid "Database Password" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:238 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:221 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:214 # c:\Apache2\htdocs\account/taxes/tax_groups.php:219 msgid "None" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:244 msgid "Database Script" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:254 msgid "New script Admin Password" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:249 msgid "Choose from Database scripts in SQL folder. No Datase is created without a script." msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:250 # c:\Apache2\htdocs\account/admin/inst_lang.php:312 # c:\Apache2\htdocs\account/includes/ui/ui_input.inc:45 msgid "Save" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:278 msgid "Create a new company" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:7 # c:\Apache2\htdocs\account/applications/setup.php:13 msgid "Display Setup" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:32 msgid "Display settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:38 msgid "Decimal Places" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:40 msgid "Prices/Amounts:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:41 msgid "Quantities:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:42 msgid "Exchange Rates:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:43 msgid "Percentages:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:45 msgid "Dateformat and Separators" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:47 msgid "Dateformat:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:49 msgid "Date Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:54 msgid "Thousand Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:59 msgid "Decimal Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:64 # c:\Apache2\htdocs\account/applications/setup.php:21 # c:\Apache2\htdocs\account/includes/types.inc:137 msgid "Miscellaneous" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:66 msgid "Show GL Information:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:68 msgid "Show Item Codes:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:70 # c:\Apache2\htdocs\account/includes/page/footer.inc:29 msgid "Theme:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:75 msgid "Page Size:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:80 # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:302 msgid "Language" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:85 # c:\Apache2\htdocs\account/admin/users.php:199 msgid "Language:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:7 # c:\Apache2\htdocs\account/applications/setup.php:19 msgid "Fiscal Years" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:36 msgid "Invalid BEGIN date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:41 msgid "Invalid END date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:46 msgid "BEGIN date bigger than END date." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:87 msgid "Cannot delete this fiscal year because items have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 msgid "Fiscal Year Begin" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 msgid "Fiscal Year End" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:168 msgid "Closed" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:154 msgid "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:176 # c:\Apache2\htdocs\account/admin/fiscalyears.php:181 msgid "Fiscal Year Begin:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:177 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182 msgid "Fiscal Year End:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:185 msgid "Is Closed:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:215 msgid "Enter a New Fiscal Year" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:7 # c:\Apache2\htdocs\account/applications/setup.php:14 msgid "Forms Setup" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:27 msgid "Forms settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 msgid "Form" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 msgid "Next Reference" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:7 # c:\Apache2\htdocs\account/applications/setup.php:18 msgid "System and General GL Setup" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:21 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:28 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:35 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:65 msgid "The general GL setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:113 msgid "General GL" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:115 msgid "Retained Earning Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:116 msgid "Payroll Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:117 msgid "Past Due Days Interval:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:117 # c:\Apache2\htdocs\account/admin/gl_setup.php:179 # c:\Apache2\htdocs\account/admin/gl_setup.php:185 # c:\Apache2\htdocs\account/admin/payment_terms.php:160 msgid "days" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:121 msgid "Customers and Sales" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:123 msgid "Default Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:125 msgid "Sales Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:127 msgid "Shipping Charged Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:131 msgid "Customers and Sales Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:133 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:303 msgid "Accounts Receivable Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:135 # c:\Apache2\htdocs\account/admin/gl_setup.php:165 # c:\Apache2\htdocs\account/inventory/manage/items.php:332 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:299 msgid "Sales Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:137 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301 msgid "Sales Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:139 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305 msgid "Prompt Payment Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:143 msgid "Suppliers and Purchasing" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:145 msgid "Delivery Over-Receive Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:147 msgid "Invoice Over-Charge Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:149 msgid "Purchases Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:151 msgid "Goods Received Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:153 msgid "Suppliers and Purchasing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:155 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206 msgid "Accounts Payable Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:157 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:210 msgid "Purchase Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:161 msgid "Inventory Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:163 msgid "Allow Negative Inventory:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:167 # c:\Apache2\htdocs\account/inventory/manage/items.php:334 msgid "Inventory Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:169 # c:\Apache2\htdocs\account/inventory/manage/items.php:338 msgid "C.O.G.S. Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:171 # c:\Apache2\htdocs\account/inventory/manage/items.php:339 msgid "Inventory Adjustments Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:173 # c:\Apache2\htdocs\account/inventory/manage/items.php:349 msgid "Item Assembly Costs Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:177 msgid "Manufacturing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:179 msgid "Default Work Order Required By After:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:183 msgid "Dimension Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:185 msgid "Default Dimension Required By After:" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:7 # c:\Apache2\htdocs\account/applications/setup.php:30 msgid "Install/Update Languages" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:119 msgid "Cannot open the languages file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:126 msgid "Cannot write to the language file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:136 msgid "The language file " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:230 msgid "Are you sure you want to delete language no. " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:303 # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:229 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:77 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/reporting/rep709.php:171 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201 msgid "Name" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:304 msgid "Encoding" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:306 msgid "Right To Left" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:264 msgid "The marked language is the current language which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:308 msgid "Language File" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:311 msgid "Select your language MO file from your local harddisk." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:341 msgid "Create a new language" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:7 # c:\Apache2\htdocs\account/applications/setup.php:22 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:17 msgid "Payment Terms" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:33 msgid "The number of days or the day in the following month must be numeric." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:38 msgid "The Terms description must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:43 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." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:48 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." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:109 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:118 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:94 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:91 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204 # c:\Apache2\htdocs\account/reporting/rep104.php:88 # c:\Apache2\htdocs\account/reporting/rep105.php:101 # c:\Apache2\htdocs\account/reporting/rep204.php:71 # c:\Apache2\htdocs\account/reporting/rep303.php:124 # c:\Apache2\htdocs\account/reporting/rep401.php:60 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89 # c:\Apache2\htdocs\account/taxes/tax_groups.php:143 # c:\Apache2\htdocs\account/taxes/tax_types.php:98 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 msgid "Description" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 msgid "Following Month On" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 msgid "Due After (Days)" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:147 # c:\Apache2\htdocs\account/admin/payment_terms.php:156 msgid "N/A" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:177 msgid "New Payment Term" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:201 msgid "Terms Description:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:203 msgid "Due After A Given No. Of Days:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:213 msgid "Days (Or Day In Following Month):" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:7 # c:\Apache2\htdocs\account/applications/setup.php:23 # c:\Apache2\htdocs\account/sales/customer_invoice.php:346 # c:\Apache2\htdocs\account/sales/view/view_credit.php:65 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:79 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:8 msgid "Shipping Company" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:74 msgid "Cannot delete this shipping company because sales orders have been created using this shipper." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:86 msgid "Cannot delete this shipping company because invoices have been created using this shipping company." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 msgid "Contact Person" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 msgid "Phone Number" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21 msgid "Address" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:125 msgid "New Shipping Company" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:148 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:165 # c:\Apache2\htdocs\account/inventory/manage/items.php:293 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:135 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:45 msgid "Name:" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:150 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:270 msgid "Contact Person:" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:152 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272 msgid "Phone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:7 msgid "Users" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:27 msgid "A new user has been added." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:32 msgid "The selected user has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:37 msgid "User has been deleted." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:47 msgid "The user login entered must be at least 4 characters long." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:55 msgid "The password entered must be at least 4 characters long." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:61 msgid "The password cannot contain the user login." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:115 # c:\Apache2\htdocs\account/admin/users.php:118 msgid "User login" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:115 # c:\Apache2\htdocs\account/admin/users.php:118 # c:\Apache2\htdocs\account/admin/users.php:191 msgid "Full Name" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:115 # c:\Apache2\htdocs\account/admin/users.php:118 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 msgid "Phone" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:61 msgid "E-mail" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 msgid "Last Visit" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 msgid "Access Level" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:151 msgid "New User" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:173 msgid "User login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:178 msgid "User Login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:182 msgid "Password:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:188 msgid "Enter a new password to change, leave empty to keep current." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:193 msgid "Telephone No.:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:197 msgid "Access Level:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8 # c:\Apache2\htdocs\account/applications/setup.php:27 msgid "View or Print Transactions" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:25 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:148 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:329 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:336 # c:\Apache2\htdocs\account/sales/customer_payments.php:199 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:35 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:85 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:57 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:149 msgid "Type:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27 msgid "from #:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29 msgid "to #:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:31 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:52 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:45 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:34 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:33 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:45 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:41 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:39 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:40 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:49 msgid "Search" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45 msgid "The starting transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:51 msgid "The ending transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:90 msgid "There are no transactions for the given parameters." msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122 # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:71 # c:\Apache2\htdocs\account/reporting/rep203.php:76 # c:\Apache2\htdocs\account/reporting/rep704.php:63 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:69 # c:\Apache2\htdocs\account/reporting/rep709.php:171 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 msgid "#" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:76 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:66 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:64 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:34 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:35 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:32 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:38 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:61 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:257 # c:\Apache2\htdocs\account/sales/customer_invoice.php:322 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:72 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:36 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:28 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:43 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:223 msgid "Reference" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:109 msgid "View" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 msgid "Print" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110 msgid "View GL" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:7 # c:\Apache2\htdocs\account/applications/setup.php:26 msgid "Void a Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:25 msgid "Transaction Type:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:27 msgid "Transaction #:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:29 msgid "Voiding Date:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:31 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:239 # c:\Apache2\htdocs\account/gl/bank_transfer.php:78 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:155 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:381 # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:82 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:409 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:100 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:119 # c:\Apache2\htdocs\account/sales/customer_payments.php:203 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:303 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:157 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:146 msgid "Memo:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:36 msgid "Void Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:40 msgid "Are you sure you want to void this transaction ? This action cannot be undone." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:41 msgid "Proceed" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:42 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:224 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:172 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:223 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:159 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:143 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:126 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:321 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:213 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:328 msgid "Cancel" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:54 # c:\Apache2\htdocs\account/gl/bank_transfer.php:96 # c:\Apache2\htdocs\account/gl/gl_journal.php:86 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:31 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:76 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:154 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:151 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:49 msgid "The entered date is invalid." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:59 # c:\Apache2\htdocs\account/gl/bank_transfer.php:101 # c:\Apache2\htdocs\account/gl/gl_deposit.php:118 # c:\Apache2\htdocs\account/gl/gl_journal.php:91 # c:\Apache2\htdocs\account/gl/gl_payment.php:119 # c:\Apache2\htdocs\account/inventory/adjustments.php:106 # c:\Apache2\htdocs\account/inventory/transfers.php:106 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:81 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:133 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:57 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:95 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:95 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:156 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:123 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:54 # c:\Apache2\htdocs\account/sales/customer_payments.php:55 msgid "The entered date is not in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:65 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:82 msgid "The selected transaction has already been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:94 msgid "Selected transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:100 msgid "The entered transaction does not exist or cannot be voided." msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:7 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:277 # c:\Apache2\htdocs\account/includes/page/header.inc:42 msgid "Sales" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:9 # c:\Apache2\htdocs\account/applications/dimensions.php:12 # c:\Apache2\htdocs\account/applications/generalledger.php:9 # c:\Apache2\htdocs\account/applications/inventory.php:9 # c:\Apache2\htdocs\account/applications/manufacturing.php:9 # c:\Apache2\htdocs\account/applications/suppliers.php:9 msgid "Transactions" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:10 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29 msgid "Sales Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:11 msgid "Select a Sales Order to Invoice" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:12 msgid "Customer Payments" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:14 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:25 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:35 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1851 msgid "Sales Invoices" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:15 msgid "Customer Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:16 msgid "Allocate Customer Payments or Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:18 # c:\Apache2\htdocs\account/applications/dimensions.php:16 # c:\Apache2\htdocs\account/applications/generalledger.php:15 # c:\Apache2\htdocs\account/applications/inventory.php:13 # c:\Apache2\htdocs\account/applications/manufacturing.php:13 # c:\Apache2\htdocs\account/applications/suppliers.php:18 msgid "Inquiries and Reports" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:19 msgid "Sales Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:20 msgid "Customer Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:22 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13 msgid "Customer Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:24 msgid "Customer and Sales Reports" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:26 # c:\Apache2\htdocs\account/applications/generalledger.php:24 # c:\Apache2\htdocs\account/applications/inventory.php:18 # c:\Apache2\htdocs\account/applications/manufacturing.php:19 # c:\Apache2\htdocs\account/applications/suppliers.php:26 msgid "Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:27 msgid "Add and Manage Customers" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:28 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7 msgid "Customer Branches" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:29 # c:\Apache2\htdocs\account/reporting/reports_main.php:38 # c:\Apache2\htdocs\account/sales/manage/sales_types.php:7 msgid "Sales Types" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:30 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:7 msgid "Sales Persons" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:31 # c:\Apache2\htdocs\account/reporting/rep103.php:135 # c:\Apache2\htdocs\account/reporting/reports_main.php:34 # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:8 msgid "Sales Areas" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:32 msgid "Credit Status Setup" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:8 # c:\Apache2\htdocs\account/inventory/manage/items.php:355 # c:\Apache2\htdocs\account/reporting/reports_main.php:123 # c:\Apache2\htdocs\account/reporting/reports_main.php:126 # c:\Apache2\htdocs\account/reporting/reports_main.php:131 # c:\Apache2\htdocs\account/includes/page/header.inc:46 msgid "Dimensions" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:13 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8 msgid "Dimension Entry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:14 msgid "Outstanding Dimensions" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:17 msgid "Dimension Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:19 msgid "Dimension Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:47 msgid "Banking and General Ledger" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:10 # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:57 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1853 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1866 msgid "Payments" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:11 msgid "Deposits" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:12 msgid "Bank Account Transfers" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:13 # c:\Apache2\htdocs\account/gl/gl_journal.php:21 # c:\Apache2\htdocs\account/includes/types.inc:6 msgid "Journal Entry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:16 msgid "Bank Account Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:17 msgid "GL Account Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:19 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:8 # c:\Apache2\htdocs\account/reporting/rep708.php:89 # c:\Apache2\htdocs\account/reporting/reports_main.php:181 # c:\Apache2\htdocs\account/reporting/reports_main.php:213 # c:\Apache2\htdocs\account/reporting/reports_main.php:240 msgid "Trial Balance" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:21 msgid "Banking Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:22 msgid "General Ledger Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:25 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7 msgid "Bank Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:26 msgid "Payment, Deposit and Transfer Types" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:28 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7 msgid "Currencies" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:29 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:7 msgid "Exchange Rates" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:31 # c:\Apache2\htdocs\account/inventory/manage/items.php:330 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:297 msgid "GL Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:32 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7 msgid "GL Account Groups" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:33 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:7 msgid "GL Account Classes" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:44 msgid "Items and Inventory" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:10 # c:\Apache2\htdocs\account/inventory/transfers.php:17 msgid "Inventory Location Transfers" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:11 msgid "Inventory Adjustments" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:14 msgid "Inventory Item Movements" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:15 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:9 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:11 msgid "Inventory Item Status" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:16 msgid "Inventory Reports" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:19 # c:\Apache2\htdocs\account/inventory/transfers.php:227 # c:\Apache2\htdocs\account/inventory/manage/items.php:7 msgid "Items" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:20 # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:7 msgid "Item Categories" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:21 # c:\Apache2\htdocs\account/inventory/manage/locations.php:7 msgid "Inventory Locations" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:22 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:7 msgid "Inventory Movement Types" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:23 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:8 msgid "Item Tax Types" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:25 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7 msgid "Reorder Levels" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:27 msgid "Pricing and Costs" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:28 msgid "Sales Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:29 msgid "Purchasing Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:30 msgid "Standard Costs" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:45 msgid "Manufacturing" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:10 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8 msgid "Work Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:11 msgid "Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:15 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7 msgid "Inventory Item Where Used Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:16 msgid "Work Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:17 msgid "Manufactoring Reports" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:20 msgid "Bills Of Material" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:21 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7 msgid "Work Centres" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:48 msgid "Setup" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:11 msgid "User Accounts Setup" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:15 msgid "Taxes" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:16 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8 msgid "Tax Groups" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:25 msgid "Maintanance" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:28 msgid "Backup and Restore" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:29 msgid "Create/Update Companies" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:43 msgid "Purchases" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:10 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25 msgid "Purchase Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:11 msgid "Outstanding Purchase Orders Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:12 msgid "Payments to Suppliers" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:14 msgid "Supplier Invoices" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:15 msgid "Supplier Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:16 msgid "Allocate Supplier Payments or Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:19 msgid "Purchase Orders Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:20 msgid "Supplier Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:22 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11 msgid "Supplier Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:24 msgid "Supplier and Purchasing Reports" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:27 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7 msgid "Suppliers" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35 msgid "The dimension has been entered." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46 msgid "The dimension has been updated." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56 msgid "The dimension has been deleted." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76 msgid "Enter a new dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78 msgid "Select an existing dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97 msgid "The dimension reference must be entered." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:103 # c:\Apache2\htdocs\account/gl/bank_transfer.php:124 # c:\Apache2\htdocs\account/gl/gl_deposit.php:106 # c:\Apache2\htdocs\account/gl/gl_journal.php:101 # c:\Apache2\htdocs\account/gl/gl_payment.php:109 # c:\Apache2\htdocs\account/inventory/adjustments.php:95 # c:\Apache2\htdocs\account/inventory/transfers.php:96 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:58 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:109 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:68 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:271 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:166 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:78 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:78 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:167 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:113 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:66 # c:\Apache2\htdocs\account/sales/customer_invoice.php:209 # c:\Apache2\htdocs\account/sales/customer_payments.php:67 msgid "The entered reference is already in use." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110 msgid "The dimension name must be entered." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:116 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:128 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:198 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:170 msgid "The date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122 msgid "The required by date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199 msgid "The dimension sent is not valid." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206 msgid "This dimension is closed and cannot be edited." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:220 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:226 msgid "Dimension Reference:" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:233 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:39 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:162 # c:\Apache2\htdocs\account/reporting/rep102.php:147 # c:\Apache2\htdocs\account/reporting/rep202.php:156 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/reporting/rep702.php:46 # c:\Apache2\htdocs\account/reporting/rep704.php:63 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:69 # c:\Apache2\htdocs\account/reporting/rep709.php:178 # c:\Apache2\htdocs\account/reporting/reports_main.php:149 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:23 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323 msgid "Type" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:235 # c:\Apache2\htdocs\account/reporting/reports_main.php:43 # c:\Apache2\htdocs\account/reporting/reports_main.php:147 # c:\Apache2\htdocs\account/reporting/reports_main.php:156 # c:\Apache2\htdocs\account/reporting/reports_main.php:169 # c:\Apache2\htdocs\account/reporting/reports_main.php:175 # c:\Apache2\htdocs\account/reporting/reports_main.php:182 # c:\Apache2\htdocs\account/reporting/reports_main.php:192 # c:\Apache2\htdocs\account/reporting/reports_main.php:203 # c:\Apache2\htdocs\account/reporting/reports_main.php:208 # c:\Apache2\htdocs\account/reporting/reports_main.php:214 # c:\Apache2\htdocs\account/reporting/reports_main.php:223 # c:\Apache2\htdocs\account/reporting/reports_main.php:232 # c:\Apache2\htdocs\account/reporting/reports_main.php:236 # c:\Apache2\htdocs\account/reporting/reports_main.php:241 # c:\Apache2\htdocs\account/reporting/reports_main.php:247 msgid "Start Date" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364 msgid "Date Required By" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249 msgid "Close This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250 msgid "Delete This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17 msgid "Search Outstanding Dimensionss" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22 msgid "Search Dimensions" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:37 # c:\Apache2\htdocs\account/gl/bank_transfer.php:76 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:35 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:143 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:328 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:334 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:98 # c:\Apache2\htdocs\account/sales/customer_payments.php:201 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:87 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:18 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:87 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:38 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:46 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:144 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:75 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:77 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:87 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:92 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:48 msgid "Reference:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:40 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:29 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:25 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:34 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:38 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:36 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:32 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:40 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:16 msgid "From:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:41 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:30 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:26 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:35 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:39 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:37 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:33 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:16 msgid "To:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:43 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:39 msgid "Only Overdue:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:47 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:41 msgid "Only Open:" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:98 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:101 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:58 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:99 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:74 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:59 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:57 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:35 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:38 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:363 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:369 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122 # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:71 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/reporting/rep704.php:63 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:69 # c:\Apache2\htdocs\account/reporting/rep709.php:171 # c:\Apache2\htdocs\account/sales/customer_invoice.php:363 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 # c:\Apache2\htdocs\account/sales/view/view_credit.php:60 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:192 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:87 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:237 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:5 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 msgid "Date" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102 # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:35 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:37 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:43 # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:71 # c:\Apache2\htdocs\account/reporting/rep203.php:76 # c:\Apache2\htdocs\account/reporting/rep501.php:75 # c:\Apache2\htdocs\account/sales/customer_invoice.php:369 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:84 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:89 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:12 msgid "Due Date" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:99 # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:102 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:77 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129 # c:\Apache2\htdocs\account/reporting/rep203.php:77 # c:\Apache2\htdocs\account/reporting/rep204.php:71 # c:\Apache2\htdocs\account/reporting/rep701.php:36 # c:\Apache2\htdocs\account/reporting/rep704.php:64 # c:\Apache2\htdocs\account/reporting/rep704.php:67 # c:\Apache2\htdocs\account/reporting/rep704.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:55 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123 msgid "Balance" msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8 msgid "View Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:29 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:261 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:317 msgid "The work order number sent is not valid." msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:53 msgid "This dimension is closed." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:17 msgid "Transfer between Bank Accounts" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:19 # c:\Apache2\htdocs\account/gl/gl_deposit.php:23 # c:\Apache2\htdocs\account/gl/gl_payment.php:25 # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:19 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:28 # c:\Apache2\htdocs\account/sales/customer_payments.php:24 msgid "There are no bank accounts defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:20 msgid "There are no bank transfer types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:29 msgid "Transfer has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:31 msgid "View the GL Journal Entries for this Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:33 msgid "Enter Another Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:51 msgid "From Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:53 msgid "To Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:55 msgid "Transfer Date:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:61 # c:\Apache2\htdocs\account/gl/bank_transfer.php:67 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:117 # c:\Apache2\htdocs\account/sales/customer_payments.php:177 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:409 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:427 msgid "Amount:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55 msgid "Transfer Type:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:85 msgid "Enter Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:107 msgid "The entered amount is invalid." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:112 msgid "The entered amount must be a positive number." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:118 # c:\Apache2\htdocs\account/gl/gl_deposit.php:101 # c:\Apache2\htdocs\account/gl/gl_journal.php:96 # c:\Apache2\htdocs\account/gl/gl_payment.php:104 # c:\Apache2\htdocs\account/inventory/adjustments.php:89 # c:\Apache2\htdocs\account/inventory/transfers.php:91 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:52 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:103 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:62 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:160 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:161 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:108 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:60 # c:\Apache2\htdocs\account/sales/customer_invoice.php:203 # c:\Apache2\htdocs\account/sales/customer_payments.php:61 msgid "You must enter a reference." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:130 msgid "The source and destination bank accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:19 msgid "Bank Account Deposit Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:25 # c:\Apache2\htdocs\account/gl/gl_payment.php:27 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:30 # c:\Apache2\htdocs\account/sales/customer_payments.php:26 msgid "There are no bank payment types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:34 msgid "Deposit has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:36 msgid "View the GL Postings for this Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:38 msgid "Enter Another Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:112 msgid "The entered date for the deposit is invalid." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:152 # c:\Apache2\htdocs\account/gl/gl_payment.php:151 msgid "The amount entered is not a valid number." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:158 # c:\Apache2\htdocs\account/gl/gl_payment.php:157 msgid "The amount entered must be a postitive number." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:164 # c:\Apache2\htdocs\account/gl/gl_payment.php:163 msgid "The source and destination accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:170 msgid "You cannot make a deposit from a bank account. Please use the transfer funds facility for this." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:237 msgid "Deposit Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:247 msgid "Process Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:30 msgid "Journal entry has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:32 msgid "View this Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:34 msgid "Enter Another Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:127 # c:\Apache2\htdocs\account/gl/gl_journal.php:133 msgid "Dimension is closed." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:139 msgid "You cannot enter both a debit amount and a credit amount." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:146 msgid "You must enter either a debit amount or a credit amount." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:155 msgid "The debit amount entered is not a valid number." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:161 msgid "The debit amount entered cannot be zero or negative." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:171 msgid "The credit amount entered is not a valid number." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:177 msgid "The credit amount entered cannot be zero or negative." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:184 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:263 msgid "Rows" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:274 msgid "Process Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:278 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:21 msgid "Bank Account Payment Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:36 msgid "Payment has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:38 msgid "View the GL Postings for this Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:40 msgid "Enter Another Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:114 msgid "The entered date for the payment is invalid." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:169 msgid "You cannot make a payment to a bank account. Please use the transfer funds facility for this." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:238 msgid "Payment Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:248 msgid "Process Payment" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17 msgid "Bank Statement" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:27 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:46 msgid "Account:" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:32 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:50 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:29 msgid "Show" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:79 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:81 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:83 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164 # c:\Apache2\htdocs\account/reporting/rep702.php:40 # c:\Apache2\htdocs\account/reporting/rep704.php:64 # c:\Apache2\htdocs\account/reporting/rep704.php:67 # c:\Apache2\htdocs\account/reporting/rep704.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:62 # c:\Apache2\htdocs\account/reporting/rep708.php:63 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54 msgid "Debit" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:80 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:82 # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:84 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:160 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:164 # c:\Apache2\htdocs\account/reporting/rep702.php:40 # c:\Apache2\htdocs\account/reporting/rep704.php:64 # c:\Apache2\htdocs\account/reporting/rep704.php:67 # c:\Apache2\htdocs\account/reporting/rep704.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:62 # c:\Apache2\htdocs\account/reporting/rep708.php:63 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:24 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54 msgid "Credit" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:59 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:27 # c:\Apache2\htdocs\account/reporting/rep704.php:64 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:69 msgid "Person/Item" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:67 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:105 # c:\Apache2\htdocs\account/reporting/rep704.php:118 msgid "Opening Balance" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:106 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:146 # c:\Apache2\htdocs\account/reporting/rep704.php:155 msgid "Ending Balance" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18 msgid "General Ledger Account Inquiry" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:48 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:27 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:26 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:32 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:42 msgid "from:" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:49 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:28 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:27 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:33 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:43 msgid "to:" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:55 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:57 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:93 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:96 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59 # c:\Apache2\htdocs\account/inventory/manage/items.php:357 # c:\Apache2\htdocs\account/inventory/manage/items.php:359 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:110 # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:112 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:215 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:217 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:219 # c:\Apache2\htdocs\account/reporting/rep501.php:80 # c:\Apache2\htdocs\account/reporting/rep704.php:63 # c:\Apache2\htdocs\account/reporting/rep704.php:66 # c:\Apache2\htdocs\account/reporting/rep704.php:77 # c:\Apache2\htdocs\account/reporting/rep704.php:79 # c:\Apache2\htdocs\account/reporting/rep704.php:87 # c:\Apache2\htdocs\account/reporting/rep705.php:133 # c:\Apache2\htdocs\account/reporting/rep705.php:135 # c:\Apache2\htdocs\account/reporting/rep705.php:145 # c:\Apache2\htdocs\account/reporting/rep706.php:64 # c:\Apache2\htdocs\account/reporting/rep706.php:66 # c:\Apache2\htdocs\account/reporting/rep706.php:73 # c:\Apache2\htdocs\account/reporting/rep707.php:78 # c:\Apache2\htdocs\account/reporting/rep707.php:80 # c:\Apache2\htdocs\account/reporting/rep707.php:87 # c:\Apache2\htdocs\account/reporting/rep708.php:71 # c:\Apache2\htdocs\account/reporting/rep708.php:73 # c:\Apache2\htdocs\account/reporting/rep708.php:80 # c:\Apache2\htdocs\account/reporting/reports_main.php:132 # c:\Apache2\htdocs\account/reporting/reports_main.php:160 # c:\Apache2\htdocs\account/reporting/reports_main.php:161 # c:\Apache2\htdocs\account/reporting/reports_main.php:165 # c:\Apache2\htdocs\account/reporting/reports_main.php:166 # c:\Apache2\htdocs\account/reporting/reports_main.php:171 # c:\Apache2\htdocs\account/reporting/reports_main.php:172 # c:\Apache2\htdocs\account/reporting/reports_main.php:178 # c:\Apache2\htdocs\account/reporting/reports_main.php:179 # c:\Apache2\htdocs\account/reporting/reports_main.php:185 # c:\Apache2\htdocs\account/reporting/reports_main.php:186 # c:\Apache2\htdocs\account/reporting/reports_main.php:196 # c:\Apache2\htdocs\account/reporting/reports_main.php:200 # c:\Apache2\htdocs\account/reporting/reports_main.php:205 # c:\Apache2\htdocs\account/reporting/reports_main.php:211 # c:\Apache2\htdocs\account/reporting/reports_main.php:217 # c:\Apache2\htdocs\account/sales/manage/customers.php:299 # c:\Apache2\htdocs\account/sales/manage/customers.php:301 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112 # c:\Apache2\htdocs\account/includes/types.inc:25 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199 msgid "Dimension" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84 msgid "No general ledger transactions have been created for this account on the selected dates." msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:94 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:97 # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:100 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:57 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:60 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:63 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:375 # c:\Apache2\htdocs\account/sales/customer_invoice.php:475 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:241 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:48 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:51 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:54 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:187 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:238 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:177 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:161 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:249 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:380 msgid "Memo" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27 msgid "No zero values" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:73 # c:\Apache2\htdocs\account/reporting/rep701.php:36 # c:\Apache2\htdocs\account/reporting/rep705.php:122 # c:\Apache2\htdocs\account/reporting/rep706.php:55 # c:\Apache2\htdocs\account/reporting/rep707.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:62 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201 msgid "Account" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:74 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62 # c:\Apache2\htdocs\account/reporting/rep701.php:36 # c:\Apache2\htdocs\account/reporting/rep702.php:39 # c:\Apache2\htdocs\account/reporting/rep705.php:122 # c:\Apache2\htdocs\account/reporting/rep706.php:55 # c:\Apache2\htdocs\account/reporting/rep707.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:62 msgid "Account Name" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:75 # c:\Apache2\htdocs\account/reporting/rep708.php:55 msgid "Brought Forward" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:76 # c:\Apache2\htdocs\account/reporting/rep708.php:55 msgid "This Period" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31 msgid "The bank account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69 msgid "Cannot delete this bank account because transactions have been created using this account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 msgid "GL Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:88 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:23 msgid "Bank" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 msgid "Number" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:60 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:69 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:57 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:55 # c:\Apache2\htdocs\account/inventory/prices.php:117 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:38 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:45 # c:\Apache2\htdocs\account/reporting/rep101.php:79 # c:\Apache2\htdocs\account/reporting/rep102.php:146 # c:\Apache2\htdocs\account/reporting/rep102.php:150 # c:\Apache2\htdocs\account/reporting/rep201.php:80 # c:\Apache2\htdocs\account/reporting/rep202.php:155 # c:\Apache2\htdocs\account/reporting/rep203.php:85 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:250 # c:\Apache2\htdocs\account/sales/customer_invoice.php:315 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 # c:\Apache2\htdocs\account/sales/view/view_credit.php:61 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:73 msgid "Currency" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 msgid "Bank Address" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114 msgid "New Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:138 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:142 msgid "Bank Account GL Code:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145 msgid "Account Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147 msgid "Bank Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148 msgid "Bank Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149 msgid "Bank Account Number:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:153 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:157 msgid "Bank Account Currency:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160 msgid "Bank Address:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8 msgid "Bank Transaction Types" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35 msgid "The bank transaction type name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:68 msgid "Cannot delete this bank transaction type because bank transactions have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:113 msgid "New Bank Transaction Type" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:130 # c:\Apache2\htdocs\account/inventory/manage/items.php:295 # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:126 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:136 # c:\Apache2\htdocs\account/sales/manage/credit_status.php:136 # c:\Apache2\htdocs\account/taxes/item_tax_types.php:163 # c:\Apache2\htdocs\account/taxes/tax_groups.php:202 # c:\Apache2\htdocs\account/taxes/tax_types.php:149 msgid "Description:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:30 msgid "The currency abbreviation must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:40 msgid "The currency symbol must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:45 msgid "The hundredths name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:91 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:100 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:109 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:119 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 msgid "Abbreviation" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 msgid "Symbol" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 msgid "Currency Name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 msgid "Hundredths name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 msgid "Country" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:182 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:207 # c:\Apache2\htdocs\account/gl/manage/currencies.php:211 msgid "Currency Abbreviation:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:214 msgid "Currency Symbol:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:215 msgid "Currency Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:216 msgid "Hundredths Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:217 msgid "Country:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:249 msgid "Enter a New Currency" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:36 msgid "The exchange rate must be numeric." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41 msgid "The exchange rate cannot be zero or a negative number." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 msgid "Date to Use From" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 msgid "Exchange Rate" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148 msgid "Date to Use From:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:284 msgid "Exchange Rate:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285 msgid "Get" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156 msgid "Exchange rates are entered against the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195 msgid "Select a currency :" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210 msgid "The selected currency is the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211 msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:218 msgid "Enter a New Exchange Rate" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:7 # c:\Apache2\htdocs\account/reporting/rep701.php:42 # c:\Apache2\htdocs\account/reporting/reports_main.php:143 msgid "Chart of Accounts" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13 msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43 msgid "The account code must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48 msgid "The account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53 msgid "The account code must be numeric." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104 msgid "Cannot delete this account because it is used as one of the company default GL accounts." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:114 msgid "Cannot delete this account because it is used by a bank account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:138 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:152 msgid "Cannot delete this account because it is used by one or more Customer Branches." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:165 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:191 msgid "Select an Account:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194 msgid "Edit Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198 msgid "New Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221 msgid "Account Code:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224 msgid "Account Code 2:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226 msgid "Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228 msgid "Account Group:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 msgid "Tax Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 msgid "No Tax" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236 msgid "Add Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240 msgid "Update Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241 msgid "Delete account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30 msgid "The account class name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:72 msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 msgid "Class ID" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 msgid "Class Name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 # c:\Apache2\htdocs\account/reporting/rep706.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:168 # c:\Apache2\htdocs\account/reporting/reports_main.php:202 # c:\Apache2\htdocs\account/reporting/reports_main.php:231 msgid "Balance Sheet" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126 msgid "New Account Class" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:142 # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:148 msgid "Class ID:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151 msgid "Class Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153 msgid "Balance Sheet:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31 msgid "The account group name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:37 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:79 msgid "Cannot delete this account group because GL accounts have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:89 msgid "Cannot delete this account group because GL account groups have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 msgid "Subgroup Of" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 msgid "Class Type" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146 msgid "New Account Group" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167 msgid "Subgroup Of:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169 msgid "Class Type:" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8 msgid "View Bank Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:58 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:53 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:45 msgid "From Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:61 # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:71 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:58 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:89 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:56 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:88 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:51 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:60 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:31 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:111 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:114 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:117 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:113 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:116 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:393 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:228 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:199 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:201 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:67 msgid "Amount" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55 msgid "To Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75 msgid "Transfer Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:82 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:68 msgid "This transfer has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8 msgid "View Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39 msgid "GL Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:62 # c:\Apache2\htdocs\account/reporting/reports_main.php:50 # c:\Apache2\htdocs\account/reporting/reports_main.php:63 # c:\Apache2\htdocs\account/reporting/reports_main.php:95 msgid "From" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63 msgid "Deposit Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72 msgid "This deposit has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:78 msgid "There are no items for this deposit." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:83 msgid "Items for this Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:85 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:83 msgid "Item Amounts are Shown in :" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:56 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:59 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:62 # c:\Apache2\htdocs\account/reporting/rep701.php:36 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115 msgid "Account Code" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:88 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:87 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:110 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:113 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:116 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:47 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:50 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:53 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:109 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:112 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:115 msgid "Account Description" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:111 # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:110 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:122 # c:\Apache2\htdocs\account/reporting/rep101.php:148 # c:\Apache2\htdocs\account/reporting/rep201.php:149 # c:\Apache2\htdocs\account/reporting/rep203.php:77 # c:\Apache2\htdocs\account/reporting/rep203.php:139 # c:\Apache2\htdocs\account/reporting/rep204.php:98 # c:\Apache2\htdocs\account/reporting/rep204.php:126 # c:\Apache2\htdocs\account/reporting/rep301.php:111 # c:\Apache2\htdocs\account/reporting/rep301.php:145 # c:\Apache2\htdocs\account/reporting/rep705.php:206 # c:\Apache2\htdocs\account/reporting/rep705.php:216 # c:\Apache2\htdocs\account/reporting/rep705.php:271 # c:\Apache2\htdocs\account/reporting/rep705.php:281 # c:\Apache2\htdocs\account/reporting/rep706.php:125 # c:\Apache2\htdocs\account/reporting/rep706.php:136 # c:\Apache2\htdocs\account/reporting/rep706.php:197 # c:\Apache2\htdocs\account/reporting/rep706.php:217 # c:\Apache2\htdocs\account/reporting/rep707.php:157 # c:\Apache2\htdocs\account/reporting/rep707.php:168 # c:\Apache2\htdocs\account/reporting/rep707.php:228 # c:\Apache2\htdocs\account/reporting/rep707.php:241 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:50 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:149 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:98 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:149 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:111 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:170 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:246 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:340 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 msgid "Total" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8 msgid "View Bank Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37 msgid "GL Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60 msgid "Pay To" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:61 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:52 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:35 msgid "Payment Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:70 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:67 msgid "This payment has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:76 msgid "There are no items for this payment." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:81 msgid "Items for this Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:7 # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:26 msgid "General Ledger Transaction Details" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 msgid "No general ledger transactions have been created for" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:47 msgid "number" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95 msgid "This transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:17 msgid "Item Adjustments Note" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:21 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:23 # c:\Apache2\htdocs\account/inventory/transfers.php:24 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:32 msgid "Items adjustment has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:33 msgid "View this adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:35 msgid "View the GL Postings for this Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:37 msgid "Enter Another Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:101 # c:\Apache2\htdocs\account/inventory/transfers.php:101 msgid "The entered date for the adjustment is invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:112 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:139 # c:\Apache2\htdocs\account/inventory/transfers.php:151 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:64 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:110 msgid "The quantity entered is not a valid number." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:145 # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:70 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:116 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:129 msgid "The quantity entered must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:151 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122 msgid "The entered standard cost is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:218 msgid "Adjustment Items" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:229 msgid "Process Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:17 msgid "Inventory Item Cost Update" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:21 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:41 msgid "The entered cost is not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:46 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:55 msgid "Cost has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:59 msgid "View the GL Journal Entries for this Cost Update" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:71 # c:\Apache2\htdocs\account/inventory/prices.php:45 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:113 # c:\Apache2\htdocs\account/inventory/reorder_level.php:31 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:30 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:30 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:345 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:350 # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:22 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:32 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:47 msgid "Item:" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:92 msgid "Last Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:95 msgid "Standard Material Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:100 msgid "Standard Labour Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:102 msgid "Standard Overhead Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:7 msgid "Inventory Item Sales prices" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:16 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:23 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:13 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:28 msgid "There are no items defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:18 msgid "There are no sales types in the system. Please set up sales types befor entering pricing." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:73 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:166 msgid "The price entered must be numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:84 msgid "This price has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:91 msgid "The new price has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:105 msgid "The selected price has been deleted." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:117 # c:\Apache2\htdocs\account/reporting/rep104.php:94 # c:\Apache2\htdocs\account/sales/customer_invoice.php:336 # c:\Apache2\htdocs\account/sales/view/view_credit.php:64 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:80 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:68 msgid "Sales Type" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:117 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38 # c:\Apache2\htdocs\account/reporting/rep104.php:88 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 msgid "Price" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:140 msgid "There are no prices set up for this part." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:156 msgid "Currency:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:158 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235 msgid "Sales Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:160 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210 msgid "Price:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:164 msgid "Add/Update Price" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8 msgid "Supplier Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:15 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:32 msgid "There are no purchasable inventory items defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:16 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:30 # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:22 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:22 # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:26 msgid "There are no suppliers defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41 msgid "There is no item selected." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46 msgid "The price entered was not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51 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." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:65 msgid "This supplier purchasing data has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78 msgid "Supplier purchasing data has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102 msgid "The purchasing data item has been sucessfully deleted." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124 msgid "Entered item is not defined. Please re-enter." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138 msgid "There is no purchasing data set up for the part selected" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:144 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:108 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:101 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:124 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:158 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:151 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:31 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:37 # c:\Apache2\htdocs\account/reporting/rep201.php:78 # c:\Apache2\htdocs\account/reporting/rep202.php:146 # c:\Apache2\htdocs\account/reporting/rep202.php:153 # c:\Apache2\htdocs\account/reporting/rep203.php:83 # c:\Apache2\htdocs\account/reporting/rep204.php:77 # c:\Apache2\htdocs\account/reporting/reports_main.php:70 # c:\Apache2\htdocs\account/reporting/reports_main.php:71 # c:\Apache2\htdocs\account/reporting/reports_main.php:77 # c:\Apache2\htdocs\account/reporting/reports_main.php:84 # c:\Apache2\htdocs\account/reporting/reports_main.php:90 # c:\Apache2\htdocs\account/reporting/reports_main.php:94 # c:\Apache2\htdocs\account/includes/types.inc:140 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:11 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:225 msgid "Supplier" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 msgid "Supplier's Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 msgid "Supplier's Description" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:203 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:207 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:51 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:51 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:62 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:57 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:70 msgid "Supplier:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211 msgid "Suppliers Unit of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217 msgid "Conversion Factor (to our UOM):" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218 msgid "Supplier's Code or Description:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224 msgid "Update Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228 msgid "Add Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:15 # c:\Apache2\htdocs\account/inventory/transfers.php:22 msgid "There are no inventory items defined in the system (Purchased or manufactured items)." msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:42 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:105 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:98 # c:\Apache2\htdocs\account/reporting/rep105.php:107 # c:\Apache2\htdocs\account/reporting/rep301.php:91 # c:\Apache2\htdocs\account/reporting/rep302.php:177 # c:\Apache2\htdocs\account/reporting/rep303.php:130 # c:\Apache2\htdocs\account/reporting/reports_main.php:105 # c:\Apache2\htdocs\account/reporting/reports_main.php:110 # c:\Apache2\htdocs\account/reporting/reports_main.php:114 msgid "Location" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:42 # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 msgid "Quantity On Hand" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:42 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:57 msgid "Re-Order Level" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:33 msgid "Inventory transfer has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:34 msgid "View this transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:36 msgid "Enter Another Inventory Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:111 msgid "The locations to transfer from and to must be different." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:119 msgid "The quantity entered is greater than the available quantity for this item at the source location :" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:157 msgid "The quantity entered must be a positive number." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:238 msgid "Process Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16 msgid "Inventory Item Movement" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:32 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:37 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:152 msgid "From Location:" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37 msgid "Show Movements" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 msgid "Detail" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 msgid "Quantity In" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 msgid "Quantity Out" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76 msgid "Quantity on hand before" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168 msgid "Quantity on hand after" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown." msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:53 # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 # c:\Apache2\htdocs\account/reporting/rep303.php:124 msgid "Demand" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 msgid "Available" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 msgid "On Order" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:52 msgid "Only jpg files are supported - a file extension of .jpg is expected" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:57 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:62 msgid "Only graphics files can be uploaded" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:67 msgid "Attempting to overwrite an existing item image" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:71 msgid "The existing image could not be removed" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:79 msgid "File url" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:85 msgid "There are no item categories defined in the system. At least one item category is required to add a item." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:87 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:114 msgid "The item name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:119 msgid "The item code cannot be empty" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:126 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:166 msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:175 msgid "Cannot delete this item record because there are bills of material that require this part as a component." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:184 msgid "Cannot delete this item record because there are existing sales orders for this part." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:193 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:224 msgid "Select an item:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:225 msgid "Edit Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:230 msgid "Enter a new item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:235 # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:30 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48 # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:88 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204 # c:\Apache2\htdocs\account/reporting/rep204.php:71 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 msgid "Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:246 # c:\Apache2\htdocs\account/inventory/manage/items.php:288 msgid "Item Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:301 msgid "Image File (.jpg)" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:315 msgid "Category:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:317 msgid "Item Tax Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:319 msgid "Item Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:325 msgid "Units of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:370 msgid "Insert New Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:375 msgid "Update Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:377 msgid "Delete This Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33 msgid "The item category description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:61 msgid "Cannot delete this item category because items have been created using this item category." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:96 msgid "New Item Category" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115 msgid "Category Name:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:37 msgid "The location code must be five characters or less long." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:42 msgid "The location name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:73 msgid "Cannot delete this location because item movements have been created using this location." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:82 msgid "Cannot delete this location because it is used by some work orders records." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:91 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:119 msgid "Location Code" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:119 msgid "Location Name" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:139 msgid "New Location" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:160 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164 msgid "Location Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:167 msgid "Location Name:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:168 msgid "Contact for deliveries:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:172 msgid "Telephone No:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:173 msgid "Facsimile No:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:174 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:186 # c:\Apache2\htdocs\account/sales/manage/customers.php:276 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:138 msgid "Email:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33 msgid "The inventory movement type name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:65 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:109 msgid "New Inventory Movement Type" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8 msgid "View Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33 msgid "At Location" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:36 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:37 msgid "Adjustment Type" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:46 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38 # c:\Apache2\htdocs\account/reporting/rep301.php:85 # c:\Apache2\htdocs\account/reporting/rep303.php:124 # c:\Apache2\htdocs\account/reporting/rep401.php:60 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:149 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109 msgid "Quantity" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47 # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:48 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 msgid "Units" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:47 # c:\Apache2\htdocs\account/reporting/rep301.php:85 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44 msgid "Unit Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63 msgid "This adjustment has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8 msgid "View Inventory Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:31 # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76 msgid "From Location" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32 msgid "To Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15 msgid "Search Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20 msgid "Search Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37 msgid "at Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:43 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:31 msgid "for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 msgid "Required" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:818 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270 msgid "Manufactured" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273 msgid "Required By" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115 msgid "Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116 msgid "Produce" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 msgid "Costs" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 msgid "Not Released" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138 msgid "Release" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26 msgid "The manufacturing process has been entered." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:28 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:24 msgid "Select another Work Order to Process" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:40 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:294 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_issues_db.inc:14 # c:\Apache2\htdocs\account/manufacturing/includes/db/work_order_produce_items_db.inc:11 msgid "The order number sent is not valid." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86 msgid "The production date cannot be before the release date of the work order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:98 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 msgid "Produce Finished Items" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 msgid "Return Items to Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:151 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:368 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:274 msgid "Quantity:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:153 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:187 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:178 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:18 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:17 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:18 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:46 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:48 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:80 msgid "Date:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:159 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:246 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:237 msgid "Process" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160 msgid "Process And Close Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17 msgid "There are no manufacturable items defined in the system." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38 msgid "The work order been added." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49 msgid "The work order been updated." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59 msgid "Work order has been deleted." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69 msgid "This work order has been closed. There can be no more issues against it." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:79 msgid "Enter a new work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80 msgid "Select an existing work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:116 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:123 msgid "The quantity entered must be numeric." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:122 msgid "The quantity entered must be a positive number greater than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141 msgid "The selected item to manufacture does not have a bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:147 msgid "The cost entered must be numeric." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:153 msgid "The cost entered cannot be negative." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175 msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:176 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:30 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:45 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:37 msgid "Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:257 msgid "This work order cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302 msgid "This work order is closed and cannot be edited." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:346 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:352 msgid "Destination Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360 msgid "Quantity Required:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362 msgid "Quantity Manufactured:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375 msgid "Total Additional Costs:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379 msgid "Released On:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393 msgid "Close This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395 msgid "Delete This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9 msgid "Issue Items to Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22 msgid "The work order issue has been entered." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52 msgid "The entered date for the issue is invalid." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:93 msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:94 msgid "Component is :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95 msgid "From location :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182 msgid "Items to Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195 msgid "Process Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7 msgid "Work Order Release to Manufacturing" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35 msgid "This work order has already been released." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:55 msgid "The work order has been released to manufacturing." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57 msgid "Select another work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77 msgid "Work Order #:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78 msgid "Work Order Reference:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:80 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:270 msgid "Released Date" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86 msgid "Release Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7 msgid "Costed Bill Of Material Inquiry" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:14 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:15 msgid "There are no manufactured or kit items defined in the system." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:29 msgid "All Costs Are In:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34 msgid "Enter an item code above, to view the costed bill of material for." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:20 msgid "Select an item to display its parent item(s)." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38 msgid "The selected item is not used in any BOMs." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 msgid "Parent Item" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:92 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76 msgid "Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273 msgid "Quantity Required" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7 msgid "Bill Of Materials" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:91 # c:\Apache2\htdocs\account/reporting/rep105.php:101 msgid "Code" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177 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." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:183 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:196 msgid "The component item has been deleted from this bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205 msgid "Select a manufacturable item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225 msgid "Add a new Component" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:250 # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:259 msgid "Component:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267 msgid "Location to Draw From:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268 msgid "Work Centre Added:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277 msgid "Add/Update" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33 msgid "The work centre name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:63 msgid "Cannot delete this work centre because BOMs have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:72 msgid "Cannot delete this work centre because work order requirements have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:97 msgid "description" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117 msgid "New Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17 msgid "View Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41 msgid "BOM for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46 msgid "Work Order Requirements" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51 msgid "Issues" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54 msgid "Productions" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65 msgid "This work order has been voided." msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:7 msgid "View Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 msgid "Issue #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 msgid "For Work Order #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 msgid "To Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 msgid "Date of Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50 msgid "This issue has been voided." msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:63 msgid "There are no items for this issue." msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:68 # c:\Apache2\htdocs\account/reporting/rep401.php:60 # c:\Apache2\htdocs\account/reporting/rep401.php:65 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:21 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:76 msgid "Component" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105 msgid "Items for this Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8 msgid "View Work Order Production" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 msgid "Production #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 msgid "Quantity Manufactured" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50 msgid "This production has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21 msgid "Modify Purchase Order #" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42 msgid "Purchase Order has been entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44 msgid "Purchase Order has been updated" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:45 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:41 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:58 msgid "View this order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47 msgid "Receive Items on this Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49 msgid "Enter Another Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51 msgid "Select An Outstanding Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103 msgid "This item cannot be deleted because some of it has already been received." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:117 msgid "This order cannot be cancelled because some of it has already been received." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:118 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:130 msgid "This purchase order has been cancelled." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132 msgid "Enter a new purchase order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:156 msgid "The quantity of the order item must be numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:161 msgid "The quantity of the ordered item entered must be a positive amount." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:188 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:216 msgid "The selected item is already on this order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:257 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:116 msgid "The entered order date is invalid." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265 msgid "There is no reference entered for this purchase order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278 msgid "There is no delivery address specified." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284 msgid "There is no location specified to move any items into." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290 msgid "The order cannot be placed because there are no lines entered on this order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:415 msgid "Update Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469 msgid "Place Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:418 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:421 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:438 msgid "Cancel Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13 msgid "Receive Purchase Order Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22 msgid "Purchase Order Delivery has been processed" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24 msgid "View this Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30 msgid "Select a different purchase order for receiving items against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109 msgid "Item Code" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 # c:\Apache2\htdocs\account/reporting/rep105.php:101 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 msgid "Ordered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 msgid "Received" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/reporting/rep101.php:71 # c:\Apache2\htdocs\account/reporting/rep105.php:102 # c:\Apache2\htdocs\account/reporting/rep105.php:155 # c:\Apache2\htdocs\account/reporting/rep201.php:72 # c:\Apache2\htdocs\account/taxes/tax_types.php:99 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 msgid "Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 msgid "This Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98 msgid "Total value of items received" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:148 # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:194 msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:201 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:219 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:221 msgid "Select a different purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287 msgid "Items to Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293 msgid "Process Receive Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18 # c:\Apache2\htdocs\account/includes/types.inc:17 msgid "Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33 msgid "Supplier credit note has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34 msgid "View this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:36 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:42 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:30 msgid "View the GL Journal Entries for this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:38 # c:\Apache2\htdocs\account/sales/credit_note_entry.php:44 msgid "Enter Another Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:72 msgid "You must enter an credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84 msgid "You must enter a supplier's credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90 msgid "The credit note as entered cannot be processed because the date entered is not valid." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:100 # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:100 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:106 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:162 msgid "Enter Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:9 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:12 msgid "Select Received Items to Add" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:32 msgid "The quantity to credit must be numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:38 msgid "The quantity to credit must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44 msgid "The price is either not numeric or negative." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88 msgid "Return to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98 msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:99 msgid "Credits can only be applied to invoiced items." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 msgid "Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204 msgid "Sequence #" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:110 # c:\Apache2\htdocs\account/reporting/rep105.php:96 # c:\Apache2\htdocs\account/reporting/rep204.php:71 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:119 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:122 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:161 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:164 msgid "Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 msgid "Delivered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 msgid "Total Qty Received" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:165 msgid "Qty Already Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 msgid "Qty Yet To Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 msgid "Order Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:303 msgid "Line Value" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 msgid "Quantity to Credit" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 msgid "Credit Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179 msgid "Add to Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17 msgid "Enter Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33 msgid "Supplier invoice has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34 msgid "View this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31 msgid "View the GL Journal Entries for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38 msgid "Enter Another Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:72 msgid "You must enter an invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84 msgid "You must enter a supplier's invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110 msgid "This invoice number has already been entered. It cannot be entered again." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110 msgid " (" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110 msgid "supp_reference" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:110 msgid ")" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169 msgid "Enter Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:35 msgid "The quantity to invoice must be numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:41 msgid "The quantity to invoice must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47 msgid "The price is not numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:57 # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:68 msgid "The over-charge percentage allowance is :" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:117 msgid "Back to Supplier Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130 msgid "There are no outstanding items received from this supplier that have not been invoiced by them." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:138 msgid "Items Received Yet to be Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 msgid "P.O." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 msgid "Received On" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 msgid "Quantity Received" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 msgid "Quantity Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143 msgid "Uninvoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202 msgid "Delivery Item Selected For Adding To A Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:204 msgid "Quantity Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 msgid "Quantity to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 msgid "Actual Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219 msgid "Add to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16 msgid "Supplier Payment Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38 msgid "Payment has been sucessfully entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40 msgid "View the GL Journal Entries for this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43 msgid "Allocate this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46 msgid "Enter another supplier payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74 msgid "From Bank Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76 msgid "Amount of Payment:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77 # c:\Apache2\htdocs\account/sales/customer_payments.php:179 msgid "Amount of Discount:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:79 # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:46 msgid "Date Paid" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85 msgid "Payment To:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:96 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:85 msgid "Payment Type:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107 msgid "Enter Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111 msgid "The amount and discount are in the bank account's currency." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128 msgid "The entered amount is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139 msgid "The entered discount is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145 msgid "The total of the amount and the discount negative. Please enter positive values." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:9 msgid "Add GL Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15 msgid "To enter a supplier invoice or credit note the supplier must first be selected." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:47 msgid "The account code entered is not a valid code, this line cannot be added to the transaction." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:56 msgid "The amount entered is not numeric. This line cannot be added to the transaction." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:87 msgid "Back to Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91 msgid "Back to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101 msgid "Enter a GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107 msgid "GL Account Selection:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123 msgid "Add GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18 msgid "Allocate Supplier Payment or Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:45 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:39 msgid "The entry for one or more amounts is invalid." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:51 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:45 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:183 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:174 msgid "Allocation of" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179 msgid "Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:195 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:60 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:63 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:187 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:65 msgid "Transaction Type" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188 msgid "Other Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464 msgid "This Allocation" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:196 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:237 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:188 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:230 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:464 msgid "Left to Allocate" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:220 # c:\Apache2\htdocs\account/reporting/rep104.php:74 # c:\Apache2\htdocs\account/reporting/rep104.php:78 # c:\Apache2\htdocs\account/reporting/rep105.php:82 # c:\Apache2\htdocs\account/reporting/rep105.php:86 # c:\Apache2\htdocs\account/reporting/rep301.php:72 # c:\Apache2\htdocs\account/reporting/rep301.php:79 # c:\Apache2\htdocs\account/reporting/rep302.php:150 # c:\Apache2\htdocs\account/reporting/rep302.php:157 # c:\Apache2\htdocs\account/reporting/rep303.php:111 # c:\Apache2\htdocs\account/reporting/rep303.php:118 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:213 msgid "All" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221 msgid "Total Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241 msgid "There are no unsettled transactions to allocate." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:255 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:244 msgid "Back to Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16 msgid "Supplier Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35 msgid "Select a Supplier: " msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:38 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:34 msgid "Show Settled Items:" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:61 # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:64 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:63 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:66 msgid "Left To Allocate" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:94 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:96 msgid "Allocate" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:101 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:105 msgid "Marked items are settled." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:104 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:108 msgid "There are no allocations to be done." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12 msgid "Search Outstanding Purchase Orders" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:25 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:24 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:41 msgid "#:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:159 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:163 # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:33 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:39 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:20 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:253 msgid "Supplier's Reference" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 msgid "Order Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:106 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:109 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:99 # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:102 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 msgid "Order Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144 msgid "Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160 msgid "Marked orders have overdue items." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11 msgid "Search Purchase Orders" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29 msgid "into location:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135 msgid "Select a supplier: " msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:43 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:37 msgid "show settled:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:113 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:147 msgid "There are no transactions to display for the given dates." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:125 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:128 msgid "Supp Reference" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:126 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:129 # c:\Apache2\htdocs\account/reporting/rep101.php:71 # c:\Apache2\htdocs\account/reporting/rep201.php:72 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:123 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 msgid "Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459 msgid "Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:198 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:220 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:82 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:207 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:250 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:188 msgid "Marked items are overdue." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12 msgid "Supplier Inquiry" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34 msgid "Select a supplier:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:58 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:59 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60 # c:\Apache2\htdocs\account/reporting/rep102.php:132 # c:\Apache2\htdocs\account/reporting/rep102.php:133 # c:\Apache2\htdocs\account/reporting/rep102.php:134 # c:\Apache2\htdocs\account/reporting/rep202.php:140 # c:\Apache2\htdocs\account/reporting/rep202.php:141 # c:\Apache2\htdocs\account/reporting/rep202.php:142 # c:\Apache2\htdocs\account/reporting/rep202.php:171 # c:\Apache2\htdocs\account/reporting/rep202.php:172 # c:\Apache2\htdocs\account/reporting/rep202.php:173 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:61 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:62 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:79 msgid "Days" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:60 # c:\Apache2\htdocs\account/reporting/rep102.php:134 # c:\Apache2\htdocs\account/reporting/rep202.php:142 # c:\Apache2\htdocs\account/reporting/rep202.php:173 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:63 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:80 msgid "Over" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66 msgid "Terms" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64 # c:\Apache2\htdocs\account/reporting/rep102.php:137 # c:\Apache2\htdocs\account/reporting/rep202.php:146 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:75 msgid "Current" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:65 # c:\Apache2\htdocs\account/reporting/rep102.php:138 # c:\Apache2\htdocs\account/reporting/rep202.php:147 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:67 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:76 msgid "Total Balance" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:40 msgid "The supplier name must be entered." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104 msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:115 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:136 msgid "Edit Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145 msgid "Enter a new supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184 msgid "Supplier Name:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187 msgid "Bank Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:192 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:197 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:105 msgid "Supplier's Currency:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:200 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:287 # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:112 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:84 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:262 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:266 msgid "Tax Group:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202 # c:\Apache2\htdocs\account/sales/manage/customers.php:311 msgid "Payment Terms:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:204 # c:\Apache2\htdocs\account/reporting/rep704.php:76 # c:\Apache2\htdocs\account/reporting/rep704.php:86 # c:\Apache2\htdocs\account/reporting/rep704.php:94 msgid "Accounts" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208 msgid "Purchase Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230 msgid "Update Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231 msgid "Delete Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235 msgid "Add New Supplier Details" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8 msgid "View Purchase Order Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14 msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:20 # c:\Apache2\htdocs\account/includes/types.inc:19 msgid "Purchase Order Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:24 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:34 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:137 msgid "Line Details" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 # c:\Apache2\htdocs\account/sales/view/view_credit.php:81 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:99 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:43 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:36 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:39 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:109 msgid "Item Description" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:27 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:10 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37 msgid "Delivery Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:38 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:140 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:75 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:70 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:44 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:167 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:37 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:103 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 msgid "Unit" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:28 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168 msgid "Line Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:56 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:76 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:158 msgid "Total Excluding Tax/Shipping" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61 msgid "This delivery has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9 msgid "View Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15 msgid "This page must be called with a purchase order number to review." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:18 # c:\Apache2\htdocs\account/includes/types.inc:15 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:232 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:9 msgid "Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 msgid "Requested By" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95 msgid "Deliveries" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 msgid "Delivered On" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120 msgid "Invoices/Credits" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9 msgid "View Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27 msgid "SUPPLIER CREDIT NOTE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:36 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:42 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:272 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:83 msgid "Invoice Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:49 # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:57 # c:\Apache2\htdocs\account/sales/view/view_credit.php:127 msgid "Sub Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55 msgid "TOTAL CREDIT NOTE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:59 # c:\Apache2\htdocs\account/sales/view/view_credit.php:138 msgid "This credit note has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:14 msgid "View Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32 msgid "SUPPLIER INVOICE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:64 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:149 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:68 msgid "TOTAL INVOICE" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:68 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:153 msgid "This invoice has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13 msgid "View Payment to Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38 msgid "Payment to Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:44 # c:\Apache2\htdocs\account/reporting/reports_main.php:74 # c:\Apache2\htdocs\account/reporting/reports_main.php:80 # c:\Apache2\htdocs\account/reporting/reports_main.php:87 # c:\Apache2\htdocs\account/reporting/reports_main.php:92 msgid "To Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:50 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:30 msgid "Payment Currency" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57 msgid "Supplier's Currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:63 # c:\Apache2\htdocs\account/reporting/rep102.php:125 # c:\Apache2\htdocs\account/reporting/rep202.php:134 # c:\Apache2\htdocs\account/reporting/rep203.php:69 msgid "Balances in Home Currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:71 # c:\Apache2\htdocs\account/reporting/rep203.php:76 # c:\Apache2\htdocs\account/reporting/rep709.php:171 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 msgid "Trans Type" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:71 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 msgid "Charges" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:70 # c:\Apache2\htdocs\account/reporting/rep201.php:72 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:46 msgid "Credits" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:76 # c:\Apache2\htdocs\account/reporting/rep102.php:143 # c:\Apache2\htdocs\account/reporting/rep201.php:77 # c:\Apache2\htdocs\account/reporting/rep202.php:152 # c:\Apache2\htdocs\account/reporting/rep203.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:20 # c:\Apache2\htdocs\account/reporting/reports_main.php:26 # c:\Apache2\htdocs\account/reporting/reports_main.php:44 # c:\Apache2\htdocs\account/reporting/reports_main.php:72 # c:\Apache2\htdocs\account/reporting/reports_main.php:78 # c:\Apache2\htdocs\account/reporting/reports_main.php:85 # c:\Apache2\htdocs\account/reporting/reports_main.php:148 # c:\Apache2\htdocs\account/reporting/reports_main.php:157 # c:\Apache2\htdocs\account/reporting/reports_main.php:170 # c:\Apache2\htdocs\account/reporting/reports_main.php:176 # c:\Apache2\htdocs\account/reporting/reports_main.php:183 # c:\Apache2\htdocs\account/reporting/reports_main.php:193 # c:\Apache2\htdocs\account/reporting/reports_main.php:204 # c:\Apache2\htdocs\account/reporting/reports_main.php:209 # c:\Apache2\htdocs\account/reporting/reports_main.php:215 # c:\Apache2\htdocs\account/reporting/reports_main.php:224 # c:\Apache2\htdocs\account/reporting/reports_main.php:233 # c:\Apache2\htdocs\account/reporting/reports_main.php:237 # c:\Apache2\htdocs\account/reporting/reports_main.php:242 # c:\Apache2\htdocs\account/reporting/reports_main.php:248 msgid "End Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:77 # c:\Apache2\htdocs\account/reporting/rep102.php:137 # c:\Apache2\htdocs\account/reporting/rep102.php:144 # c:\Apache2\htdocs\account/reporting/rep105.php:96 # c:\Apache2\htdocs\account/reporting/reports_main.php:18 # c:\Apache2\htdocs\account/reporting/reports_main.php:19 # c:\Apache2\htdocs\account/reporting/reports_main.php:25 # c:\Apache2\htdocs\account/reporting/reports_main.php:32 # c:\Apache2\htdocs\account/reporting/reports_main.php:36 # c:\Apache2\htdocs\account/reporting/reports_main.php:42 # c:\Apache2\htdocs\account/reporting/reports_main.php:49 # c:\Apache2\htdocs\account/reporting/reports_main.php:56 # c:\Apache2\htdocs\account/reporting/reports_main.php:62 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:248 # c:\Apache2\htdocs\account/sales/customer_invoice.php:313 # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:62 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:120 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 # c:\Apache2\htdocs\account/sales/view/view_credit.php:38 # c:\Apache2\htdocs\account/includes/types.inc:139 msgid "Customer" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:81 # c:\Apache2\htdocs\account/reporting/reports_main.php:19 msgid "Customer Balances" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:155 # c:\Apache2\htdocs\account/reporting/rep102.php:226 # c:\Apache2\htdocs\account/reporting/rep201.php:159 # c:\Apache2\htdocs\account/reporting/rep202.php:241 # c:\Apache2\htdocs\account/reporting/rep203.php:149 # c:\Apache2\htdocs\account/reporting/rep204.php:133 # c:\Apache2\htdocs\account/reporting/rep301.php:154 msgid "Grand Total" msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:119 # c:\Apache2\htdocs\account/reporting/rep202.php:128 # c:\Apache2\htdocs\account/reporting/rep709.php:149 # c:\Apache2\htdocs\account/reporting/reports_main.php:30 # c:\Apache2\htdocs\account/reporting/reports_main.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:249 msgid "Summary Only" msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:121 # c:\Apache2\htdocs\account/reporting/rep202.php:130 # c:\Apache2\htdocs\account/reporting/rep709.php:151 # c:\Apache2\htdocs\account/reporting/reports_main.php:106 msgid "Detailed Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:151 # c:\Apache2\htdocs\account/reporting/reports_main.php:25 msgid "Aged Customer Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:107 msgid "All Areas" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:111 msgid "All Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:115 msgid "Greater than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:119 msgid "Less than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 msgid "Customer Postal Address" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 msgid "Price/Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 msgid "Branch Contact Information" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:129 msgid "Branch Delivery Address" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:134 # c:\Apache2\htdocs\account/reporting/reports_main.php:33 msgid "Activity Since" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:136 # c:\Apache2\htdocs\account/reporting/reports_main.php:35 msgid "Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:137 msgid "Activity" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:139 msgid "Customer Details Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:167 msgid "Customers in" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:191 msgid "Price List" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:193 msgid "Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:196 msgid "Ph" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:197 # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 msgid "Fax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 msgid "Category/Items" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 msgid "GP %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:93 # c:\Apache2\htdocs\account/reporting/rep105.php:106 # c:\Apache2\htdocs\account/reporting/rep301.php:85 # c:\Apache2\htdocs\account/reporting/rep301.php:90 # c:\Apache2\htdocs\account/reporting/rep302.php:169 # c:\Apache2\htdocs\account/reporting/rep302.php:176 # c:\Apache2\htdocs\account/reporting/rep303.php:124 # c:\Apache2\htdocs\account/reporting/rep303.php:129 msgid "Category" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:95 # c:\Apache2\htdocs\account/reporting/reports_main.php:40 msgid "Show GP %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:102 # c:\Apache2\htdocs\account/reporting/reports_main.php:36 msgid "Price Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:119 msgid "Prices" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:90 msgid "All Orders" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:92 # c:\Apache2\htdocs\account/reporting/reports_main.php:47 msgid "Back Orders Only" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:96 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:249 # c:\Apache2\htdocs\account/sales/customer_invoice.php:314 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:162 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:165 # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 # c:\Apache2\htdocs\account/sales/view/view_credit.php:49 msgid "Branch" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:96 msgid "Customer Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 msgid "Ord Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 msgid "Del Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 # c:\Apache2\htdocs\account/reporting/rep401.php:60 msgid "Loc" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:101 msgid "Invoiced" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:102 msgid " " msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:105 # c:\Apache2\htdocs\account/reporting/rep702.php:45 # c:\Apache2\htdocs\account/reporting/rep704.php:75 # c:\Apache2\htdocs\account/reporting/rep704.php:85 # c:\Apache2\htdocs\account/reporting/rep704.php:93 # c:\Apache2\htdocs\account/reporting/rep706.php:55 # c:\Apache2\htdocs\account/reporting/rep706.php:63 # c:\Apache2\htdocs\account/reporting/rep706.php:72 # c:\Apache2\htdocs\account/reporting/rep706.php:79 # c:\Apache2\htdocs\account/reporting/rep707.php:70 # c:\Apache2\htdocs\account/reporting/rep707.php:77 # c:\Apache2\htdocs\account/reporting/rep707.php:86 # c:\Apache2\htdocs\account/reporting/rep707.php:93 # c:\Apache2\htdocs\account/reporting/rep708.php:70 # c:\Apache2\htdocs\account/reporting/rep708.php:79 # c:\Apache2\htdocs\account/reporting/rep708.php:86 # c:\Apache2\htdocs\account/reporting/rep709.php:177 msgid "Period" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:108 msgid "Selection" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:113 # c:\Apache2\htdocs\account/reporting/reports_main.php:42 msgid "Order Status Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep107.php:59 # c:\Apache2\htdocs\account/reporting/rep107.php:84 # c:\Apache2\htdocs\account/reporting/rep107.php:95 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:32 msgid "INVOICE" msgstr "" # c:\Apache2\htdocs\account/reporting/rep107.php:89 # c:\Apache2\htdocs\account/reporting/rep107.php:95 # c:\Apache2\htdocs\account/sales/view/view_credit.php:30 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:34 msgid "CREDIT NOTE" msgstr "" # c:\Apache2\htdocs\account/reporting/rep108.php:72 # c:\Apache2\htdocs\account/reporting/rep108.php:99 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:44 msgid "STATEMENT" msgstr "" # c:\Apache2\htdocs\account/reporting/rep109.php:68 # c:\Apache2\htdocs\account/reporting/rep109.php:88 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:30 msgid "SALES ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep109.php:83 msgid "SALES_ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep201.php:64 msgid "Balances in Home currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep201.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:71 msgid "Supplier Balances" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:159 msgid "currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:160 msgid "Aged Supplier Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep203.php:87 # c:\Apache2\htdocs\account/reporting/reports_main.php:84 msgid "Payment Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 msgid "GRN" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 msgid "Qty Recd" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 msgid "qty Inv" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 msgid "Std Cost" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 # c:\Apache2\htdocs\account/reporting/rep301.php:85 msgid "Value" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:80 # c:\Apache2\htdocs\account/reporting/reports_main.php:90 msgid "Outstanding GRNs Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep209.php:78 # c:\Apache2\htdocs\account/reporting/rep209.php:98 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:28 msgid "PURCHASE ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep209.php:93 msgid "PURCHASE_ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep301.php:93 # c:\Apache2\htdocs\account/reporting/reports_main.php:103 msgid "Inventory Valuation Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 msgid "QOH" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 msgid "Cust Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 msgid "Supp Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 msgid "Sugg Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:179 # c:\Apache2\htdocs\account/reporting/reports_main.php:108 msgid "Inventory Planning Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:124 msgid "Difference" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:137 # c:\Apache2\htdocs\account/reporting/reports_main.php:112 msgid "Stock Check Sheets" msgstr "" # c:\Apache2\htdocs\account/reporting/rep401.php:60 msgid "Wrk Ctr" msgstr "" # c:\Apache2\htdocs\account/reporting/rep401.php:67 # c:\Apache2\htdocs\account/reporting/reports_main.php:119 msgid "Bill of Material Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:75 msgid "YTD" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:126 msgid "Dimension Summary" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 msgid "Type/Account" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 msgid "Date/Dim." msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:40 msgid "Person/Item/Memo" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:49 # c:\Apache2\htdocs\account/reporting/reports_main.php:146 msgid "List of Journal Entries" msgstr "" # c:\Apache2\htdocs\account/reporting/rep704.php:30 # c:\Apache2\htdocs\account/reporting/reports_main.php:155 # c:\Apache2\htdocs\account/reporting/reports_main.php:191 # c:\Apache2\htdocs\account/reporting/reports_main.php:222 msgid "GL Account Transactions" msgstr "" # c:\Apache2\htdocs\account/reporting/rep705.php:131 # c:\Apache2\htdocs\account/reporting/rep705.php:143 # c:\Apache2\htdocs\account/reporting/rep705.php:153 # c:\Apache2\htdocs\account/reporting/reports_main.php:164 # c:\Apache2\htdocs\account/reporting/reports_main.php:199 # c:\Apache2\htdocs\account/reporting/reports_main.php:229 msgid "Year" msgstr "" # c:\Apache2\htdocs\account/reporting/rep705.php:137 # c:\Apache2\htdocs\account/reporting/rep705.php:147 # c:\Apache2\htdocs\account/reporting/rep705.php:155 msgid "Info" msgstr "" # c:\Apache2\htdocs\account/reporting/rep705.php:137 # c:\Apache2\htdocs\account/reporting/rep705.php:147 # c:\Apache2\htdocs\account/reporting/rep705.php:155 msgid "Amounts in thousands" msgstr "" # c:\Apache2\htdocs\account/reporting/rep705.php:159 # c:\Apache2\htdocs\account/reporting/reports_main.php:163 # c:\Apache2\htdocs\account/reporting/reports_main.php:198 # c:\Apache2\htdocs\account/reporting/reports_main.php:228 msgid "Annual Expense Breakdown" msgstr "" # c:\Apache2\htdocs\account/reporting/rep705.php:289 # c:\Apache2\htdocs\account/reporting/rep706.php:210 # c:\Apache2\htdocs\account/reporting/rep707.php:247 msgid "Calculated Return" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:55 msgid "Open Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:56 msgid "Close Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:254 # c:\Apache2\htdocs\account/reporting/rep707.php:289 msgid "Group" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:70 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 msgid "Accumulated" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:70 msgid "Achieved %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:103 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 msgid "Budget" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:112 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 msgid "Period Y-1" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:115 # c:\Apache2\htdocs\account/reporting/reports_main.php:174 # c:\Apache2\htdocs\account/reporting/reports_main.php:207 # c:\Apache2\htdocs\account/reporting/reports_main.php:235 msgid "Profit and Loss Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:140 # c:\Apache2\htdocs\account/reporting/reports_main.php:246 msgid "Tax Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:171 msgid "Branch Name" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 msgid "Net" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 msgid "Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:225 msgid "Total Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:268 msgid "Total Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 msgid "Tax Rate" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 msgid "Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 msgid "Output Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 msgid "Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 msgid "Input Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:318 msgid "No tax specified" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:7 msgid "Reports and Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:21 # c:\Apache2\htdocs\account/reporting/reports_main.php:27 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:25 msgid "From Customer" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:22 # c:\Apache2\htdocs\account/reporting/reports_main.php:28 msgid "To Customer" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:23 # c:\Apache2\htdocs\account/reporting/reports_main.php:29 # c:\Apache2\htdocs\account/reporting/reports_main.php:52 # c:\Apache2\htdocs\account/reporting/reports_main.php:58 # c:\Apache2\htdocs\account/reporting/reports_main.php:65 # c:\Apache2\htdocs\account/reporting/reports_main.php:75 # c:\Apache2\htdocs\account/reporting/reports_main.php:81 # c:\Apache2\htdocs\account/reporting/reports_main.php:88 # c:\Apache2\htdocs\account/reporting/reports_main.php:97 msgid "Currency Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:31 # c:\Apache2\htdocs\account/reporting/reports_main.php:84 # c:\Apache2\htdocs\account/reporting/reports_main.php:175 # c:\Apache2\htdocs\account/reporting/reports_main.php:183 # c:\Apache2\htdocs\account/reporting/reports_main.php:210 # c:\Apache2\htdocs\account/reporting/reports_main.php:217 # c:\Apache2\htdocs\account/reporting/reports_main.php:240 # c:\Apache2\htdocs\account/reporting/reports_main.php:246 msgid "Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:32 msgid "Customer Detail Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 msgid "Activity Greater Than" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 msgid "Activity Less Than" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:37 # c:\Apache2\htdocs\account/reporting/reports_main.php:45 # c:\Apache2\htdocs\account/reporting/reports_main.php:104 # c:\Apache2\htdocs\account/reporting/reports_main.php:109 # c:\Apache2\htdocs\account/reporting/reports_main.php:113 msgid "Inventory Category" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:39 # c:\Apache2\htdocs\account/reporting/reports_main.php:115 msgid "Show Pictures" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:46 msgid "Stock Location" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:49 msgid "Print Invoices/Credit Notes" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:51 # c:\Apache2\htdocs\account/reporting/reports_main.php:64 # c:\Apache2\htdocs\account/reporting/reports_main.php:96 msgid "To" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:53 # c:\Apache2\htdocs\account/reporting/reports_main.php:59 # c:\Apache2\htdocs\account/reporting/reports_main.php:66 # c:\Apache2\htdocs\account/reporting/reports_main.php:98 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:24 msgid "Bank Account" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:54 msgid "email Customers" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:56 msgid "Print Statements" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:57 # c:\Apache2\htdocs\account/sales/manage/customers.php:7 msgid "Customers" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:60 # c:\Apache2\htdocs\account/reporting/reports_main.php:67 # c:\Apache2\htdocs\account/reporting/reports_main.php:99 msgid "Email Customers" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:62 msgid "Print Sales Orders" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:73 # c:\Apache2\htdocs\account/reporting/reports_main.php:79 # c:\Apache2\htdocs\account/reporting/reports_main.php:86 # c:\Apache2\htdocs\account/reporting/reports_main.php:91 msgid "From Supplier" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:77 msgid "Aged Supplier Analyses" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:94 msgid "Print Purchase Orders" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:102 # c:\Apache2\htdocs\account/reporting/reports_main.php:103 # c:\Apache2\htdocs\account/reporting/reports_main.php:108 # c:\Apache2\htdocs\account/reporting/reports_main.php:112 msgid "Inventory" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:118 # c:\Apache2\htdocs\account/reporting/reports_main.php:119 msgid "Manufactoring" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:120 msgid "From component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:121 msgid "To component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:127 msgid "From Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:128 msgid "To Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:129 msgid "Show Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:131 msgid "Dimension Details" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:135 msgid "Banking" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:142 # c:\Apache2\htdocs\account/reporting/reports_main.php:143 # c:\Apache2\htdocs\account/reporting/reports_main.php:146 # c:\Apache2\htdocs\account/reporting/reports_main.php:155 # c:\Apache2\htdocs\account/reporting/reports_main.php:163 # c:\Apache2\htdocs\account/reporting/reports_main.php:168 # c:\Apache2\htdocs\account/reporting/reports_main.php:174 # c:\Apache2\htdocs\account/reporting/reports_main.php:181 # c:\Apache2\htdocs\account/reporting/reports_main.php:191 # c:\Apache2\htdocs\account/reporting/reports_main.php:198 # c:\Apache2\htdocs\account/reporting/reports_main.php:202 # c:\Apache2\htdocs\account/reporting/reports_main.php:207 # c:\Apache2\htdocs\account/reporting/reports_main.php:213 # c:\Apache2\htdocs\account/reporting/reports_main.php:222 # c:\Apache2\htdocs\account/reporting/reports_main.php:228 # c:\Apache2\htdocs\account/reporting/reports_main.php:231 # c:\Apache2\htdocs\account/reporting/reports_main.php:235 # c:\Apache2\htdocs\account/reporting/reports_main.php:240 # c:\Apache2\htdocs\account/reporting/reports_main.php:246 msgid "General Ledger" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:144 msgid "Show Balances" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:158 # c:\Apache2\htdocs\account/reporting/reports_main.php:194 # c:\Apache2\htdocs\account/reporting/reports_main.php:225 msgid "From Account" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:159 # c:\Apache2\htdocs\account/reporting/reports_main.php:195 # c:\Apache2\htdocs\account/reporting/reports_main.php:226 msgid "To Account" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:177 # c:\Apache2\htdocs\account/reporting/reports_main.php:210 # c:\Apache2\htdocs\account/reporting/reports_main.php:238 msgid "Compare to" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:184 # c:\Apache2\htdocs\account/reporting/reports_main.php:216 # c:\Apache2\htdocs\account/reporting/reports_main.php:243 msgid "Zero values" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24 # c:\Apache2\htdocs\account/includes/types.inc:11 msgid "Customer Credit Note" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27 msgid "Credit Note has been processed" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28 msgid "View this credit note" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118 msgid "The entered date for the credit note is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:139 msgid "Please select an account to write the cost of the stock off to, then click on Process again." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:171 msgid "The quantity must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176 msgid "The entered price is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256 msgid "Credit Note Items" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:273 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:387 msgid "Process Credit Note" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17 msgid "Credit all or part of an Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40 msgid "This page can only be opened if an invoice has been selected for crediting." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72 msgid "The entered shipping cost is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199 msgid "This invoice can not be credited using the automatic facility." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:259 msgid "Crediting Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:263 # c:\Apache2\htdocs\account/sales/customer_invoice.php:326 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 msgid "Tax Group" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274 msgid "Credit Note Date" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 msgid "Invoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 msgid "Credit Quantity" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 # c:\Apache2\htdocs\account/sales/view/view_credit.php:82 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:100 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:40 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:104 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:110 msgid "Discount %" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314 msgid "Credit Shipping Cost" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:321 # c:\Apache2\htdocs\account/sales/customer_invoice.php:457 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:140 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:64 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:147 msgid "Sub-total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:329 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:159 msgid "Credit Note Total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:343 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:232 msgid "Credit Note Type" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:347 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:352 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1911 msgid "Items Written Off" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:348 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:353 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:367 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1910 msgid "Items Returned to Inventory Location" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373 msgid "Write Off the Cost of the Items to" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:19 msgid "Issue an Invoice and Deliver Items for a Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:28 msgid "Invoice processed" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:29 msgid "View this invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:34 msgid "Issue Another Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:36 msgid "Select Another Order For Invoicing" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:49 msgid "This page can only be opened if an order has been selected. Please select an order first." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:51 # c:\Apache2\htdocs\account/sales/customer_invoice.php:85 msgid "Select a sales order to invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:79 msgid "Select a different sales order to invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:80 msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:86 msgid "This order item could not be retrieved. Please select another order." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:116 msgid "This order has been changed or invoiced since this delivery was started to be confirmed. Processing halted." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:117 msgid "To enter and confirm this dispatch/invoice the order must be re-selected and re-read again to update the changes made by the other user." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:119 msgid "Select a sales order for confirming deliveries and invoicing" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:165 msgid "Original order for" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:166 msgid "has a quantity of" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:167 msgid "and an invoiced quantity of" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:168 msgid "the session shows quantity of" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:170 msgid "and quantity invoice of" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:187 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112 msgid "The entered invoice date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:192 msgid "The entered invoice date is not in fiscal year." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:197 msgid "The entered invoice due date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:216 msgid "The entered shipping value is not numeric." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:222 msgid "There are no item quantities on this invoice." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:244 msgid "The invoice cannot be processed because there is an insufficient quantity for component:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:329 msgid "For Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:341 msgid "Delivery From" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:375 msgid "Invoice Items" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 msgid "Tax Type" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 # c:\Apache2\htdocs\account/sales/view/view_receipt.php:32 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 msgid "Discount" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:451 msgid "Shipping Cost" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:464 msgid "Invoice Total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:469 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130 msgid "Marked items have insufficient quantities in stock." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:473 msgid "Action For Balance" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:480 msgid "Process Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:18 msgid "Customer Payment Entry" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:22 msgid "There are no customers defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:34 msgid "The customer payment has been successfully entered." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:36 msgid "View the GL Journal Entries for this Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:37 msgid "Allocate this Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:38 msgid "Enter Another Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:50 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:73 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:82 msgid "The entered discount is not a valid number." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:88 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:153 msgid "From Customer:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:157 # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:58 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:58 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:33 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:209 msgid "Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:171 msgid "This customer account is on hold." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:181 msgid "Customer prompt payment discount :" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:183 msgid "Date of Deposit:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:189 msgid "Into Bank Account:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:211 msgid "Amount and discount are in customer's currency." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:215 msgid "Add Payment" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21 msgid "Modifying Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:39 msgid "Order has been entered." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:43 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:60 msgid "Confirm Order Delivery Quantities and Produce Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45 msgid "Enter a New Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:56 msgid "Order has been updated." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62 msgid "Select A Different Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125 msgid "The entered date is not in fiscal year" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:134 msgid "You must enter at least one line entry." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139 msgid "You must enter the person or company to whom delivery should be made to." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:145 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:154 msgid "The shipping cost entered is expected to be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160 msgid "The delivery date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166 msgid "The requested delivery date is before the date of the order." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235 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." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:241 msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price. The item unit price cannot be modified retrospectively." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:247 msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent. The items discount cannot be modified retrospectively." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:252 msgid "You attempting to make the quantity ordered a quantity less than has already been invoiced. The quantity delivered and invoiced cannot be modified retrospectively." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:280 msgid "This item cannot be deleted because some of it has already been invoiced." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:310 msgid "This order cannot be cancelled because some of it has already been invoiced. However, the line item quantities may be modified." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:325 msgid "This sales invoice has been cancelled as requested." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:326 msgid "Enter a New Sales Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330 msgid "This sales order has been cancelled as requested." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331 msgid "Enter a New Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422 msgid "There are no inventory items defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428 msgid "Invoice Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429 msgid "Sales Invoice Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431 msgid "Cancel Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109 msgid "Order Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436 msgid "Sales Order Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437 msgid "Enter Delivery Details and Confirm Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463 msgid "Place Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:464 msgid "Commit Invoice Changes" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:465 msgid "Edit Invoice Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470 msgid "Commit Order Changes" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:471 msgid "Edit Order Items" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13 msgid "Allocate Customer Payment or Credit Note" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12 msgid "Customer Allocations" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:31 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:30 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:30 # c:\Apache2\htdocs\account/sales/manage/customers.php:217 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:149 msgid "Select a customer: " msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:109 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:151 msgid "The selected customer has no transactions for the given dates." msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151 msgid "Allocation" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:13 msgid "Customer Inquiry" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194 msgid "Credit This" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16 msgid "Search Outstanding Sales Orders" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21 msgid "Search All Sales Orders" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 msgid "Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 msgid "Cust Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 msgid "Delivery To" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166 msgid "Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7 msgid "Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29 msgid "The credit status description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:64 msgid "Cannot delete this credit status because customer accounts have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:89 msgid "Dissallow Invoices" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100 msgid "Invoice OK" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104 msgid "NO INVOICING" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118 msgid "New Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138 msgid "Dissallow invoicing ?" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:30 msgid "The customer name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:36 msgid "The credit limit must be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:42 msgid "The payment discount must be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:48 msgid "The discount percentage must be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:54 msgid "The credit limit must be a positive number." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:60 msgid "The payment discount is expected to be less than 100% and greater than or equal to 0." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:66 msgid "The discount percent is expected to be less than 100 and greater than or equal to 0." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:101 msgid "Customer has been updated." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:123 msgid "A new customer has been added." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:125 msgid "Add branches for this customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:156 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:166 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:176 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:209 msgid "There are no sales types defined. Please define at least one sales type before adding a customer." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:218 msgid "Edit Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:227 msgid "Enter a new customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:273 msgid "Customer Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:277 msgid "GSTNo:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:283 # c:\Apache2\htdocs\account/sales/manage/customers.php:287 msgid "Customer's Currency:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:296 msgid "Sales Type/Price List:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:307 msgid "Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:308 msgid "Prompt Payment Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:309 msgid "Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:312 msgid "Credit Status:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:320 msgid "Add New Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:324 msgid "Update Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:325 msgid "Delete Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14 msgid "There are no customers defined in the system. Please define a customer to add customer branches." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:16 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:18 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:20 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:56 msgid "The Branch name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125 msgid "Cannot delete this branch because customer transactions have been created to this branch." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:136 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 msgid "Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 msgid "Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 msgid "Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 msgid "Phone No" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 msgid "Fax No" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55 msgid "The selected customer does not have any branches. Please create at least one branch." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:200 msgid "New Customer Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248 msgid "Main Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267 msgid "Name and Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269 msgid "Branch Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273 msgid "Fax Number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275 msgid "E-mail:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279 msgid "Sales Person:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281 msgid "Sales Area:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283 msgid "Default Inventory Location:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285 msgid "Default Shipping Company:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289 msgid "Disable this Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307 msgid "Addresses" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309 msgid "Mailing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311 msgid "Billing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29 msgid "The area description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63 msgid "Cannot delete this area because customer branches have been created using this area." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:80 msgid "Area Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97 msgid "New Sales Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117 msgid "Area Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31 msgid "The sales person name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 msgid "Email" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111 msgid "New Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135 msgid "Sales person name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136 msgid "Telephone number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137 msgid "Fax number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29 msgid "The sales type description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:65 msgid "Cannot delete this sale type because customer transactions have been created using this sales type." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:78 msgid "Cannot delete this sale type because customers are currently set up to use this sales type." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:94 msgid "Type Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111 msgid "New Sales type" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127 msgid "Sales Type Name:" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:15 msgid "View Credit Note" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:59 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:70 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:101 msgid "Ref" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:116 msgid "There are no line items on this credit note." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:129 # c:\Apache2\htdocs\account/sales/view/view_invoice.php:142 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:168 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:65 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:152 msgid "Shipping" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:134 msgid "TOTAL CREDIT" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7 msgid "View Sales Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:30 msgid "SALES INVOICE" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6 msgid "Charge To" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52 msgid "Charge Branch" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7 msgid "Delivered To" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:74 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:18 msgid "Our Order No" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:78 # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:46 msgid "Customer Order Ref." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134 msgid "There are no line items on this invoice." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7 msgid "View Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20 # c:\Apache2\htdocs\account/includes/types.inc:12 msgid "Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26 msgid "Into Bank Account" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27 msgid "Date of Deposit" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42 msgid "This customer payment has been voided." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:17 msgid "View Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:19 # c:\Apache2\htdocs\account/includes/types.inc:23 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:7 msgid "Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33 msgid "Order Information" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:37 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1854 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1867 msgid "Credit Notes" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43 msgid "Customer Name" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47 msgid "Deliver To Branch" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:50 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:19 msgid "Ordered On" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51 msgid "Requested Delivery" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:54 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:14 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:228 msgid "Order Currency" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55 msgid "Deliver From Location" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:58 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:51 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:257 msgid "Delivery Address" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60 msgid "Telephone" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 msgid "Quantity Delivered" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:170 msgid "Total Excluding Tax" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34 msgid "The item tax type description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:78 msgid "Cannot delete this item tax type because items have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:103 msgid "Tax exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132 msgid "New Item Tax type" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165 msgid "Is Fully Tax-exempt:" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172 msgid "Select which taxes this item tax type is exempt from." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 msgid "Tax Name" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 msgid "Is exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:27 msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:51 msgid "An entered tax rate is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:108 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:117 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:143 msgid "Tax Shipping" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:171 msgid "New Tax Group" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:203 msgid "Tax Shipping:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:207 msgid "Select the taxes that are included in this group." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 # c:\Apache2\htdocs\account/taxes/tax_types.php:98 msgid "Default Rate (%)" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 msgid "Rate (%)" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 msgid "Include in Price" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:7 msgid "Tax Types" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:26 msgid "The tax type name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:31 msgid "The default tax rate must be numeric." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:36 msgid "The default tax rate cannot be less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:72 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 msgid "Sales GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 msgid "Purchasing GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:127 msgid "New Tax Type" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:150 msgid "Default Rate:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:152 msgid "Sales GL Account:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:153 msgid "Purchasing GL Account:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:155 msgid "Outstanding:" msgstr "" # c:\Apache2\htdocs\account/themes/aqua/renderer.php:6 # c:\Apache2\htdocs\account/themes/cool/renderer.php:7 # c:\Apache2\htdocs\account/themes/default/renderer.php:7 msgid "Main Menu" msgstr "" # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17 msgid "There are no transactions for this dimension." msgstr "" # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:21 msgid "Transactions for this Dimension" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:48 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:48 msgid "Work Order:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:54 # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:54 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:19 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:186 msgid "Customer:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_deposit_ui.inc:228 # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:175 msgid "Add item" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27 msgid "Reverse Transaction:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40 msgid "Pay To:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45 msgid "To the Order of:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:226 # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:163 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:147 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:130 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:325 # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:217 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:332 msgid "Add Item" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:8 msgid "DATABASE ERROR :" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:33 msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:34 # c:\Apache2\htdocs\account/includes/session.inc:39 # c:\Apache2\htdocs\account/includes/session.inc:66 # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:64 msgid "Back" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:35 msgid "Incorrect Password" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:36 msgid "The user and password combination is not valid for the system." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:38 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:53 msgid "Security settings have not been defined for your user account." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:54 msgid "Please contact your system administrator." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:62 msgid "Access denied" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:64 msgid "The security settings on your account do not permit you to access this function" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:7 msgid "Bank Payment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:8 msgid "Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:9 msgid "Funds Transfer" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:10 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:5 msgid "Sales Invoice" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:13 msgid "Location Transfer" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:14 msgid "Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:16 msgid "Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:18 msgid "Supplier Payment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:20 # c:\Apache2\htdocs\account/includes/types.inc:138 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:11 msgid "Work Order" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:21 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12 msgid "Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:22 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13 msgid "Work Order Production" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:24 msgid "Cost Update" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:107 msgid "Savings Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:108 msgid "Chequing Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:109 msgid "Credit Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:110 msgid "Cash Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:251 msgid "Assemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:252 msgid "Unassemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:253 msgid "Advanced Manufacture" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51 msgid "You should automatically be forwarded." msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 msgid "If this does not happen" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 msgid "click here" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 msgid "to continue" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32 msgid "All Suppliers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107 msgid "All Customers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186 msgid "All Branches" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256 msgid "All Locations" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:538 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:542 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:613 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:617 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:726 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:757 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:770 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:799 msgid "All Items" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819 msgid "Purchased" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820 msgid "Service" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164 msgid "All Work Centres" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1850 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1863 msgid "All Types" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865 msgid "Overdue Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864 msgid "Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868 msgid "Overdue Credit Notes" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883 msgid "Automatically put balance on back order" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884 msgid "Cancel any quantites not delivered" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59 msgid "in units of : " msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51 msgid "GL" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301 msgid "Date Voided:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:392 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:408 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:426 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:66 msgid "Included" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 msgid "Total Amount" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485 msgid "Total Allocated:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489 msgid "Left to Allocate:" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:17 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:17 # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:17 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:17 msgid "For Part :" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53 msgid "Detail:" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 msgid "Positive Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 msgid "Negative Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38 msgid "To Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15 msgid "The bill of material for this item is empty." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:22 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:54 msgid "Total Cost" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70 msgid "There are no Requirements for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 msgid "Unit Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 msgid "Total Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 msgid "Units Issued" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 msgid "On Hand" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144 msgid "There are no Productions for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:187 msgid "There are no Issues for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:223 msgid "There are no Payments for this Order." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:268 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:272 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:323 msgid "Manufactured Item" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:269 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:273 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:324 msgid "Into Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:303 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:348 msgid "This work order is closed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 msgid "Return Items to Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:150 msgid "Issue Items to Work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:153 msgid "To Work Centre:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/work_order_issue_ui.inc:155 msgid "Issue Date:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16 msgid "For Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:32 # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:44 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:243 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:248 msgid "Deliver Into Location" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38 msgid "Date Items Received" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:54 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:261 msgid "Order Comments" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79 msgid "Supplier's Ref.:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91 msgid "Terms:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130 msgid "Sub-total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138 msgid "Invoice Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140 msgid "Credit Note Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179 msgid "GL Items for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181 msgid "GL Items for this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287 msgid "Received Items Charged on this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289 msgid "Received Items Credited on this Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 msgid "Delivery Sequence #" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80 msgid "Supplier Currency:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111 msgid "Supplier's Reference:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119 msgid "Receive Into:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123 msgid "Get Address" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146 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." msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:150 msgid "Deliver to:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163 msgid "Order Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168 msgid "Required Delivery Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209 msgid "Total Excluding Shipping/Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4 msgid "Cust no" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13 msgid "Your Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14 msgid "Our Ref." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15 msgid "Your VAT no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16 msgid "Our VAT No." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19 msgid "Domicile" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22 msgid "Phone/Fax/Email" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 msgid "DueDate" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51 msgid "Dear Sirs" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52 msgid "Attached you will find " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53 msgid "Kindest regards" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:57 msgid "Invoice no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58 msgid "Order no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69 msgid "TOTAL ORDER EX VAT" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70 msgid "TOTAL PO EX VAT" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74 msgid "Outstanding Transactions" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77 msgid "Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78 msgid "as of" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:6 msgid "Sales Credit Note" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:15 msgid "Cheque Withdrawal" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:16 msgid "Cheque Deposit" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:18 msgid "Cash Withdrawal" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:19 msgid "Cash Deposit" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:21 msgid "Inventory Release" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:22 msgid "Inventory Add" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:23 msgid "Inventory Return" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166 msgid "Active" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210 msgid "Print Out Date" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217 msgid "Fiscal Year" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:244 # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:316 msgid "Page" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656 msgid "sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658 msgid "NOT sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30 msgid "Report Classes:" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35 msgid "Reports For Class: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112 msgid "Display: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123 msgid "No Currency Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "No Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Vertical bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Horizontal bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Dots" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Lines" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Pie" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "Donut" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 msgid "No Type Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177 msgid "No Account Group Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:194 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:202 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:210 msgid "No Dimension Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216 msgid "No Customer Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225 msgid "IV" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226 msgid "CN" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250 msgid "No Location Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254 msgid "No Category Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262 msgid "No Area Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266 msgid "No Sales Folk Filter" msgstr "" # c:\Apache2\htdocs\account/sales/includes/db/cust_trans_details_db.inc:69 msgid "Write off" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:57 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:227 msgid "Customer Currency:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:70 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:236 msgid "Customer Discount:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240 msgid "Items Returned to Location" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246 msgid "Write off the cost of the items to" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:82 msgid "The selected customer and branch are not valid, or the customer does not have any branches." msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346 msgid "Invoice Delivery Details" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350 msgid "Order Delivery Details" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358 msgid "Deliver from Location:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:360 msgid "Required Delivery Date:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362 msgid "Deliver To:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365 msgid "Contact Phone Number:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373 msgid "Customer Reference:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374 msgid "Comments:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376 msgid "Shipping Charge:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378 msgid "Shipping Company:" msgstr ""