msgid "" msgstr "" "Project-Id-Version: FrontAccounting\n" "POT-Creation-Date: \n" "PO-Revision-Date: 2008-04-07 10:26+0100\n" "Last-Translator: Joe Hunt \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\\account2\n" "X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account2\n" # c:\Apache2\htdocs\account/config.php:118 #: c:\Apache2\htdocs\account2/config.php:138 msgid "Inquiries" msgstr "" # c:\Apache2\htdocs\account/config.php:119 #: c:\Apache2\htdocs\account2/config.php:139 msgid "Accountant" msgstr "" # c:\Apache2\htdocs\account/config.php:120 #: c:\Apache2\htdocs\account2/config.php:140 msgid "System Administrator" 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 #: c:\Apache2\htdocs\account2/config.php:153 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16 #: c:\Apache2\htdocs\account2/applications/customers.php:9 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:276 msgid "Sales" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:43 #: c:\Apache2\htdocs\account2/config.php:154 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16 #: c:\Apache2\htdocs\account2/applications/suppliers.php:9 msgid "Purchases" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:44 #: c:\Apache2\htdocs\account2/config.php:155 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16 #: c:\Apache2\htdocs\account2/applications/inventory.php:9 msgid "Items and Inventory" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:45 #: c:\Apache2\htdocs\account2/config.php:156 #: c:\Apache2\htdocs\account2/admin/inst_module.php:16 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:9 msgid "Manufacturing" 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 #: c:\Apache2\htdocs\account2/config.php:157 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17 #: c:\Apache2\htdocs\account2/applications/dimensions.php:10 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:355 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:133 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136 msgid "Dimensions" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:47 #: c:\Apache2\htdocs\account2/config.php:158 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17 #: c:\Apache2\htdocs\account2/applications/generalledger.php:9 msgid "Banking and General Ledger" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:7 # c:\Apache2\htdocs\account/includes/page/header.inc:48 #: c:\Apache2\htdocs\account2/config.php:159 #: c:\Apache2\htdocs\account2/admin/inst_module.php:17 #: c:\Apache2\htdocs\account2/applications/setup.php:9 msgid "Setup" msgstr "" # c:\Apache2\htdocs\account/boxaccounting.php:63 # c:\Apache2\htdocs\account/boxaccounting.php:64 #: c:\Apache2\htdocs\account2/frontaccounting.php:56 #: c:\Apache2\htdocs\account2/frontaccounting.php:57 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 #: c:\Apache2\htdocs\account2/frontaccounting.php:58 #: c:\Apache2\htdocs\account2/access/logout.php:8 #: c:\Apache2\htdocs\account2/includes/page/header.inc:129 msgid "Logout" msgstr "" # c:\Apache2\htdocs\account/access/login.php:38 #: c:\Apache2\htdocs\account2/access/login.php:43 msgid "Version" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:21 #: c:\Apache2\htdocs\account2/access/logout.php:22 msgid "Thank you for using" msgstr "" # c:\Apache2\htdocs\account/access/logout.php:33 #: c:\Apache2\htdocs\account2/access/logout.php:34 msgid "Click here to Login Again." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:14 #: c:\Apache2\htdocs\account2/admin/backups.php:14 msgid "Backup and Restore Database - Error" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 #: c:\Apache2\htdocs\account2/admin/backups.php:15 msgid "Backup paths have not been set correctly." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:15 #: c:\Apache2\htdocs\account2/admin/backups.php:15 msgid "Please contact System Administrator." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:23 #: c:\Apache2\htdocs\account2/admin/backups.php:23 msgid "Backup and Restore Database" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:46 #: c:\Apache2\htdocs\account2/admin/backups.php:46 msgid "This extension can not be be viewed: " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:53 #: c:\Apache2\htdocs\account2/admin/backups.php:53 msgid "Are you sure you want to delete the backup file - " msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:63 #: c:\Apache2\htdocs\account2/admin/backups.php:63 msgid "Please select a file to upload." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:74 #: c:\Apache2\htdocs\account2/admin/backups.php:74 msgid "Backup scripts" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 # c:\Apache2\htdocs\account/admin/backups.php:95 #: c:\Apache2\htdocs\account2/admin/backups.php:83 #: c:\Apache2\htdocs\account2/admin/backups.php:95 msgid "Create Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:83 #: c:\Apache2\htdocs\account2/admin/backups.php:83 msgid "Compression" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:84 #: c:\Apache2\htdocs\account2/admin/backups.php:84 msgid "Restore Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:85 #: c:\Apache2\htdocs\account2/admin/backups.php:85 msgid "View Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:86 #: c:\Apache2\htdocs\account2/admin/backups.php:86 msgid "Delete Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:87 #: c:\Apache2\htdocs\account2/admin/backups.php:87 msgid "Download Backup" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:88 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/backups.php:95 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:25 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:32 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:42 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:49 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:54 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:62 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:67 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:73 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:81 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:88 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:95 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:100 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:103 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:110 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:117 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:121 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:126 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:132 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:140 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:155 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:160 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:172 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:177 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:184 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:192 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:199 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:209 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:213 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:219 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:226 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:232 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:241 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:244 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:249 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:255 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:260 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:266 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:60 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:238 msgid "Comments" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:144 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/backups.php:145 #: c:\Apache2\htdocs\account2/admin/backups.php:162 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265 msgid "Filename" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:152 #: c:\Apache2\htdocs\account2/admin/backups.php:152 msgid "Backup is being downloaded..." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:161 #: c:\Apache2\htdocs\account2/admin/backups.php:161 msgid "Backup successfully generated." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:176 #: c:\Apache2\htdocs\account2/admin/backups.php:176 msgid "Restore backup completed." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:186 #: c:\Apache2\htdocs\account2/admin/backups.php:186 msgid "Uploaded file has been restored." msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:190 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/backups.php:238 #: c:\Apache2\htdocs\account2/admin/create_coy.php:202 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:143 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:263 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:109 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133 #: c:\Apache2\htdocs\account2/reporting/rep104.php:82 #: c:\Apache2\htdocs\account2/reporting/rep106.php:62 #: c:\Apache2\htdocs\account2/reporting/rep501.php:99 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:116 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:153 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1679 msgid "No" msgstr "" # c:\Apache2\htdocs\account/admin/backups.php:267 #: c:\Apache2\htdocs\account2/admin/backups.php:270 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 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:11 #: c:\Apache2\htdocs\account2/applications/setup.php:12 msgid "Company Setup" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:24 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:24 msgid "The company name must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:34 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:36 msgid "Company setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:69 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:74 msgid "Name (to appear on reports):" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:70 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:75 msgid "Official Company Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:71 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:76 msgid "Tax Authority Reference:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78 msgid "Tax Periods:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:73 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:78 msgid "Months." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79 msgid "Tax Last Period:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:74 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:79 msgid "Months back." msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:76 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:81 msgid "Home Currency:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:77 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:82 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:97 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 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:84 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:155 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:172 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:185 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:254 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:413 msgid "Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:81 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:86 msgid "Telephone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:82 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:87 msgid "Facsimile Number:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:83 # c:\Apache2\htdocs\account/admin/users.php:195 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:88 #: c:\Apache2\htdocs\account2/admin/users.php:198 msgid "Email Address:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:84 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:89 msgid "Company Logo:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:85 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:90 msgid "Domicile:" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:87 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:92 msgid "Use Dimensions:" msgstr "" #: c:\Apache2\htdocs\account2/admin/company_preferences.php:94 msgid "No Item List" msgstr "" #: c:\Apache2\htdocs\account2/admin/company_preferences.php:95 msgid "No Customer List" msgstr "" #: c:\Apache2\htdocs\account2/admin/company_preferences.php:96 msgid "No Supplier List" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:91 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100 msgid "Custom Field Name" msgstr "" # c:\Apache2\htdocs\account/admin/company_preferences.php:91 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:100 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 #: c:\Apache2\htdocs\account2/admin/company_preferences.php:119 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:91 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:45 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:192 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:250 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:247 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:230 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:116 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:81 #: c:\Apache2\htdocs\account2/inventory/transfers.php:246 #: c:\Apache2\htdocs\account2/inventory/transfers.php:250 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:201 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:296 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:247 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:247 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:364 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:438 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:432 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:247 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:223 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:175 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:225 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:75 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:160 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:142 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:125 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:329 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:230 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:365 msgid "Update" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:12 #: c:\Apache2\htdocs\account2/admin/create_coy.php:12 msgid "Create/Update Company" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:79 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88 msgid "Error creating Database: " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:79 #: c:\Apache2\htdocs\account2/admin/create_coy.php:88 msgid ", Please create it manually" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:91 #: c:\Apache2\htdocs\account2/admin/create_coy.php:103 msgid "Error uploading Database Script, please upload it manually" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:67 # c:\Apache2\htdocs\account/admin/create_coy.php:120 #: c:\Apache2\htdocs\account2/admin/create_coy.php:111 #: c:\Apache2\htdocs\account2/admin/create_coy.php:153 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:113 #: c:\Apache2\htdocs\account2/admin/create_coy.php:155 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:115 #: c:\Apache2\htdocs\account2/admin/create_coy.php:157 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136 #: c:\Apache2\htdocs\account2/admin/inst_module.php:169 msgid " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:128 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147 msgid "Error removing Database: " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:128 #: c:\Apache2\htdocs\account2/admin/create_coy.php:147 msgid ", please remove it manuallly" msgstr "" #: c:\Apache2\htdocs\account2/admin/create_coy.php:165 msgid "Cannot remove company data directory " msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:144 #: c:\Apache2\htdocs\account2/admin/create_coy.php:183 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190 #: c:\Apache2\htdocs\account2/admin/create_coy.php:272 msgid "Company" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190 msgid "Database Host" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:234 #: c:\Apache2\htdocs\account2/admin/create_coy.php:190 #: c:\Apache2\htdocs\account2/admin/create_coy.php:274 msgid "Database User" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:152 # c:\Apache2\htdocs\account/admin/create_coy.php:236 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191 #: c:\Apache2\htdocs\account2/admin/create_coy.php:277 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279 #: c:\Apache2\htdocs\account2/admin/create_coy.php:281 msgid "Table Pref" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:152 # c:\Apache2\htdocs\account/admin/create_coy.php:241 #: c:\Apache2\htdocs\account2/admin/create_coy.php:191 #: c:\Apache2\htdocs\account2/admin/create_coy.php:282 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:200 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:147 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:261 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:146 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:113 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:133 #: c:\Apache2\htdocs\account2/reporting/rep104.php:84 #: c:\Apache2\htdocs\account2/reporting/rep106.php:64 #: c:\Apache2\htdocs\account2/reporting/rep501.php:97 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:102 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:120 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:151 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1671 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:164 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:214 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:149 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:142 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:148 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:260 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:243 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:244 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:155 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:181 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:289 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:129 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:216 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:267 #: c:\Apache2\htdocs\account2/admin/inst_module.php:280 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:170 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:160 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:130 msgid "Delete" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:183 #: c:\Apache2\htdocs\account2/admin/create_coy.php:221 msgid "The marked company is the current company which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:233 #: c:\Apache2\htdocs\account2/admin/create_coy.php:273 msgid "Host" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:151 # c:\Apache2\htdocs\account/admin/create_coy.php:235 #: c:\Apache2\htdocs\account2/admin/create_coy.php:276 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:279 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:220 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:223 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:213 msgid "None" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:244 #: c:\Apache2\htdocs\account2/admin/create_coy.php:285 msgid "Database Script" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:254 #: c:\Apache2\htdocs\account2/admin/create_coy.php:289 msgid "New script Admin Password" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:249 #: c:\Apache2\htdocs\account2/admin/create_coy.php:292 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 #: c:\Apache2\htdocs\account2/admin/create_coy.php:293 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:321 #: c:\Apache2\htdocs\account2/admin/inst_module.php:329 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:169 #: c:\Apache2\htdocs\account2/includes/ui/ui_input.inc:73 msgid "Save" msgstr "" # c:\Apache2\htdocs\account/admin/create_coy.php:278 #: c:\Apache2\htdocs\account2/admin/create_coy.php:321 msgid "Create a new company" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:7 # c:\Apache2\htdocs\account/applications/setup.php:13 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:15 msgid "Display Setup" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:32 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:34 msgid "Display settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:38 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:40 msgid "Decimal Places" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:40 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:42 msgid "Prices/Amounts:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:41 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:43 msgid "Quantities:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:42 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:44 msgid "Exchange Rates:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:43 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:45 msgid "Percentages:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:45 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:47 msgid "Dateformat and Separators" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:47 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:49 msgid "Dateformat:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:49 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:51 msgid "Date Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:54 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:56 msgid "Thousand Separator:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:59 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:61 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 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:66 #: c:\Apache2\htdocs\account2/applications/setup.php:23 #: c:\Apache2\htdocs\account2/includes/types.inc:143 msgid "Miscellaneous" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:66 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:68 msgid "Show GL Information:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:68 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:70 msgid "Show Item Codes:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:70 # c:\Apache2\htdocs\account/includes/page/footer.inc:29 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:72 #: c:\Apache2\htdocs\account2/includes/page/footer.inc:31 msgid "Theme:" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:75 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:77 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 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:82 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:310 msgid "Language" msgstr "" # c:\Apache2\htdocs\account/admin/display_prefs.php:85 # c:\Apache2\htdocs\account/admin/users.php:199 #: c:\Apache2\htdocs\account2/admin/display_prefs.php:87 #: c:\Apache2\htdocs\account2/admin/users.php:202 msgid "Language:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:7 # c:\Apache2\htdocs\account/applications/setup.php:19 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:13 #: c:\Apache2\htdocs\account2/applications/setup.php:21 msgid "Fiscal Years" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:36 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:38 msgid "Invalid BEGIN date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:41 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:44 msgid "Invalid END date in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:46 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:50 msgid "BEGIN date bigger than END date." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:87 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:92 msgid "Cannot delete this fiscal year because items have been created referring to it." msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126 msgid "Fiscal Year Begin" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:121 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126 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 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:126 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:168 msgid "Closed" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:154 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:159 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 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:181 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:186 msgid "Fiscal Year Begin:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:177 # c:\Apache2\htdocs\account/admin/fiscalyears.php:182 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:182 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:187 msgid "Fiscal Year End:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:185 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:190 msgid "Is Closed:" msgstr "" # c:\Apache2\htdocs\account/admin/fiscalyears.php:215 #: c:\Apache2\htdocs\account2/admin/fiscalyears.php:220 msgid "Enter a New Fiscal Year" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:7 # c:\Apache2\htdocs\account/applications/setup.php:14 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:16 msgid "Forms Setup" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:27 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:27 msgid "Forms settings have been updated." msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 #: c:\Apache2\htdocs\account2/admin/forms_setup.php:35 msgid "Form" msgstr "" # c:\Apache2\htdocs\account/admin/forms_setup.php:35 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:20 msgid "System and General GL Setup" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:21 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:66 msgid "The general GL setup has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:113 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:114 msgid "General GL" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:115 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:116 msgid "Retained Earning Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:116 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:117 msgid "Payroll Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:117 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118 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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:118 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:164 msgid "days" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:121 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:122 msgid "Customers and Sales" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:123 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:124 msgid "Default Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:125 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:126 msgid "Sales Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:127 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:128 msgid "Shipping Charged Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:131 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:132 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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:134 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:302 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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:136 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:166 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:332 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:298 msgid "Sales Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:137 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:301 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:138 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:300 msgid "Sales Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:139 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:305 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:140 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:304 msgid "Prompt Payment Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:143 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:144 msgid "Suppliers and Purchasing" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:145 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:146 msgid "Delivery Over-Receive Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:147 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:148 msgid "Invoice Over-Charge Allowance:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:149 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:150 msgid "Purchases Exchange Variances Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:151 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:152 msgid "Goods Received Clearing Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:153 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:154 msgid "Suppliers and Purchasing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:155 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:206 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:156 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:158 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:210 msgid "Purchase Discount Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:161 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:162 msgid "Inventory Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:163 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:164 msgid "Allow Negative Inventory:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:167 # c:\Apache2\htdocs\account/inventory/manage/items.php:334 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:168 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:170 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:172 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:174 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:349 msgid "Item Assembly Costs Account:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:177 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:178 msgid "Manufacturing Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:179 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:180 msgid "Default Work Order Required By After:" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:183 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:184 msgid "Dimension Defaults" msgstr "" # c:\Apache2\htdocs\account/admin/gl_setup.php:185 #: c:\Apache2\htdocs\account2/admin/gl_setup.php:186 msgid "Default Dimension Required By After:" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:7 # c:\Apache2\htdocs\account/applications/setup.php:30 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:32 msgid "Install/Update Languages" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:119 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:119 msgid "Cannot open the languages file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:126 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:126 msgid "Cannot write to the language file - " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:136 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:136 msgid "The language file " msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:230 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:238 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 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:311 #: c:\Apache2\htdocs\account2/admin/inst_module.php:265 #: c:\Apache2\htdocs\account2/admin/inst_module.php:321 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:238 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:78 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 msgid "Name" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:304 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:312 msgid "Encoding" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:236 # c:\Apache2\htdocs\account/admin/inst_lang.php:306 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:244 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:314 msgid "Right To Left" msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:264 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:272 msgid "The marked language is the current language which cannot be deleted." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:308 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:316 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:317 msgid "Language File" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_lang.php:320 msgid "Select your language files from your local harddisk." msgstr "" # c:\Apache2\htdocs\account/admin/inst_lang.php:341 #: c:\Apache2\htdocs\account2/admin/inst_lang.php:350 msgid "Create a new language" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:33 msgid "Install/Update Modules" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:152 msgid "Cannot open the modules file - " msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:159 msgid "Cannot write to the modules file - " msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:169 msgid "The modules file " msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:259 msgid "Are you sure you want to delete module: " msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:265 msgid "Tab" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:265 #: c:\Apache2\htdocs\account2/admin/inst_module.php:322 msgid "Folder" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:320 msgid "Menu Tab" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:324 msgid "Module File" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:325 msgid "SQL File" msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:328 msgid "Select your module PHP file from your local harddisk." msgstr "" #: c:\Apache2\htdocs\account2/admin/inst_module.php:358 msgid "Create a new module" 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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:24 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:17 msgid "Payment Terms" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:39 msgid "The Terms description must be entered." msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:43 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:45 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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:51 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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:113 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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:122 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 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:95 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:92 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:179 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Description" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 msgid "Following Month On" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:139 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:143 msgid "Due After (Days)" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:147 # c:\Apache2\htdocs\account/admin/payment_terms.php:156 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:151 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:160 msgid "N/A" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:177 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:181 msgid "New Payment Term" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:201 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:205 msgid "Terms Description:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:203 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:207 msgid "Due After A Given No. Of Days:" msgstr "" # c:\Apache2\htdocs\account/admin/payment_terms.php:213 #: c:\Apache2\htdocs\account2/admin/payment_terms.php:217 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 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:7 #: c:\Apache2\htdocs\account2/applications/setup.php:25 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:241 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:322 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:301 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:65 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:83 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:83 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:8 msgid "Shipping Company" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:26 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:74 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:75 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 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:87 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 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 msgid "Contact Person" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 msgid "Phone Number" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:104 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:21 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:105 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:27 msgid "Address" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:125 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:126 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 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:149 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:166 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:296 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:136 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:151 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:269 msgid "Contact Person:" msgstr "" # c:\Apache2\htdocs\account/admin/shipping_companies.php:152 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:272 #: c:\Apache2\htdocs\account2/admin/shipping_companies.php:153 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:271 msgid "Phone Number:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:7 #: c:\Apache2\htdocs\account2/admin/users.php:7 msgid "Users" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:27 #: c:\Apache2\htdocs\account2/admin/users.php:27 msgid "A new user has been added." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:32 #: c:\Apache2\htdocs\account2/admin/users.php:32 msgid "The selected user has been updated." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:37 #: c:\Apache2\htdocs\account2/admin/users.php:37 msgid "User has been deleted." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:47 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/admin/users.php:56 msgid "The password entered must be at least 4 characters long." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:61 #: c:\Apache2\htdocs\account2/admin/users.php:63 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 #: c:\Apache2\htdocs\account2/admin/users.php:118 #: c:\Apache2\htdocs\account2/admin/users.php:121 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 #: c:\Apache2\htdocs\account2/admin/users.php:118 #: c:\Apache2\htdocs\account2/admin/users.php:121 #: c:\Apache2\htdocs\account2/admin/users.php:194 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 #: c:\Apache2\htdocs\account2/admin/users.php:118 #: c:\Apache2\htdocs\account2/admin/users.php:121 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 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 #: c:\Apache2\htdocs\account2/admin/users.php:119 #: c:\Apache2\htdocs\account2/admin/users.php:122 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:58 msgid "E-mail" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 #: c:\Apache2\htdocs\account2/admin/users.php:119 #: c:\Apache2\htdocs\account2/admin/users.php:122 msgid "Last Visit" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:116 # c:\Apache2\htdocs\account/admin/users.php:119 #: c:\Apache2\htdocs\account2/admin/users.php:119 #: c:\Apache2\htdocs\account2/admin/users.php:122 msgid "Access Level" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:151 #: c:\Apache2\htdocs\account2/admin/users.php:154 msgid "New User" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:173 #: c:\Apache2\htdocs\account2/admin/users.php:176 msgid "User login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:178 #: c:\Apache2\htdocs\account2/admin/users.php:181 msgid "User Login:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:182 #: c:\Apache2\htdocs\account2/admin/users.php:185 msgid "Password:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:188 #: c:\Apache2\htdocs\account2/admin/users.php:191 msgid "Enter a new password to change, leave empty to keep current." msgstr "" # c:\Apache2\htdocs\account/admin/users.php:193 #: c:\Apache2\htdocs\account2/admin/users.php:196 msgid "Telephone No.:" msgstr "" # c:\Apache2\htdocs\account/admin/users.php:197 #: c:\Apache2\htdocs\account2/admin/users.php:200 msgid "Access Level:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:8 # c:\Apache2\htdocs\account/applications/setup.php:27 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:16 #: c:\Apache2\htdocs\account2/applications/setup.php:29 msgid "View or Print Transactions" msgstr "" #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:22 msgid "Only documents can be printed." 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:28 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:335 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:342 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:189 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:37 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:85 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:57 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:149 msgid "Type:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:27 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:35 msgid "from #:" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:29 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:37 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:39 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:54 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:45 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:37 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:36 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:47 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:43 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:41 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:43 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:93 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:81 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:6 msgid "Search" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:45 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:53 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:59 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:103 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:76 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:66 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:64 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:34 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:35 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:32 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:38 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:61 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:231 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:233 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:302 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:304 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:285 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:287 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:76 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:76 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:36 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:323 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:28 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:43 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:225 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:48 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:50 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:234 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 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:135 msgid "View" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:96 # c:\Apache2\htdocs\account/admin/view_print_transaction.php:98 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:137 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:149 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:129 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:262 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:244 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:245 msgid "Print" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:51 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:113 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:115 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:120 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:122 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:51 msgid "GL" msgstr "" # c:\Apache2\htdocs\account/admin/view_print_transaction.php:110 #: c:\Apache2\htdocs\account2/admin/view_print_transaction.php:138 msgid "View GL" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:7 # c:\Apache2\htdocs\account/applications/setup.php:26 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:15 #: c:\Apache2\htdocs\account2/applications/setup.php:28 msgid "Void a Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:25 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:27 msgid "Transaction Type:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:27 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:29 msgid "Transaction #:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:29 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:31 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 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:33 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:248 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:80 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:159 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:387 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:87 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:414 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:97 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:125 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:193 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:315 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:157 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:140 msgid "Memo:" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:36 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:38 msgid "Void Transaction" msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:40 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:42 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 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:43 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 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:44 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:224 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:176 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:226 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:161 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:143 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:126 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:330 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:231 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:366 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 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:56 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:98 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:89 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:33 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:76 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:156 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:151 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:75 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:193 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:187 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 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:62 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:104 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:123 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:95 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:122 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:111 #: c:\Apache2\htdocs\account2/inventory/transfers.php:111 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:82 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:135 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:60 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:102 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:101 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:157 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:123 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:79 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:55 msgid "The entered date is not in fiscal year." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:65 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:69 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:82 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:87 msgid "The selected transaction has already been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:94 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:100 msgid "Selected transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/admin/void_transaction.php:100 #: c:\Apache2\htdocs\account2/admin/void_transaction.php:106 msgid "The entered transaction does not exist or cannot be voided." 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 #: c:\Apache2\htdocs\account2/applications/customers.php:11 #: c:\Apache2\htdocs\account2/applications/dimensions.php:14 #: c:\Apache2\htdocs\account2/applications/generalledger.php:11 #: c:\Apache2\htdocs\account2/applications/inventory.php:11 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:11 #: c:\Apache2\htdocs\account2/applications/suppliers.php:11 msgid "Transactions" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:10 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:29 #: c:\Apache2\htdocs\account2/applications/customers.php:12 msgid "Sales Order Entry" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:13 msgid "Direct Delivery" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:14 msgid "Direct Invoice" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:16 msgid "Delivery Against Sales Orders" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:17 msgid "Invoice Against Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:19 msgid "Template Delivery" msgstr "" #: c:\Apache2\htdocs\account2/applications/customers.php:20 msgid "Template Invoice" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:12 #: c:\Apache2\htdocs\account2/applications/customers.php:22 msgid "Customer Payments" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:15 #: c:\Apache2\htdocs\account2/applications/customers.php:23 msgid "Customer Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:16 #: c:\Apache2\htdocs\account2/applications/customers.php:24 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 #: c:\Apache2\htdocs\account2/applications/customers.php:26 #: c:\Apache2\htdocs\account2/applications/dimensions.php:18 #: c:\Apache2\htdocs\account2/applications/generalledger.php:18 #: c:\Apache2\htdocs\account2/applications/inventory.php:15 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:15 #: c:\Apache2\htdocs\account2/applications/suppliers.php:20 msgid "Inquiries and Reports" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:19 #: c:\Apache2\htdocs\account2/applications/customers.php:27 msgid "Sales Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:20 #: c:\Apache2\htdocs\account2/applications/customers.php:28 msgid "Customer Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:22 # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:13 #: c:\Apache2\htdocs\account2/applications/customers.php:30 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:15 msgid "Customer Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:24 #: c:\Apache2\htdocs\account2/applications/customers.php:32 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 #: c:\Apache2\htdocs\account2/applications/customers.php:34 #: c:\Apache2\htdocs\account2/applications/dimensions.php:30 #: c:\Apache2\htdocs\account2/applications/generalledger.php:27 #: c:\Apache2\htdocs\account2/applications/inventory.php:20 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:21 #: c:\Apache2\htdocs\account2/applications/suppliers.php:28 msgid "Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:27 #: c:\Apache2\htdocs\account2/applications/customers.php:35 msgid "Add and Manage Customers" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:28 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:7 #: c:\Apache2\htdocs\account2/applications/customers.php:36 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/customers.php:37 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:39 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/customers.php:38 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/customers.php:39 #: c:\Apache2\htdocs\account2/reporting/rep103.php:135 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:35 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:8 msgid "Sales Areas" msgstr "" # c:\Apache2\htdocs\account/applications/customers.php:32 #: c:\Apache2\htdocs\account2/applications/customers.php:40 msgid "Credit Status Setup" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:13 # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:8 #: c:\Apache2\htdocs\account2/applications/dimensions.php:15 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:18 msgid "Dimension Entry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:14 #: c:\Apache2\htdocs\account2/applications/dimensions.php:16 msgid "Outstanding Dimensions" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:17 #: c:\Apache2\htdocs\account2/applications/dimensions.php:19 msgid "Dimension Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/dimensions.php:19 #: c:\Apache2\htdocs\account2/applications/dimensions.php:21 msgid "Dimension Reports" 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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:12 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:57 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2089 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2106 msgid "Payments" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:11 #: c:\Apache2\htdocs\account2/applications/generalledger.php:13 msgid "Deposits" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:12 #: c:\Apache2\htdocs\account2/applications/generalledger.php:14 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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:15 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:24 #: c:\Apache2\htdocs\account2/includes/types.inc:6 msgid "Journal Entry" msgstr "" #: c:\Apache2\htdocs\account2/applications/generalledger.php:16 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:7 msgid "Budget Entry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:16 #: c:\Apache2\htdocs\account2/applications/generalledger.php:19 msgid "Bank Account Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:17 #: c:\Apache2\htdocs\account2/applications/generalledger.php:20 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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:22 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:18 #: c:\Apache2\htdocs\account2/reporting/rep708.php:89 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256 msgid "Trial Balance" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:21 #: c:\Apache2\htdocs\account2/applications/generalledger.php:24 msgid "Banking Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:22 #: c:\Apache2\htdocs\account2/applications/generalledger.php:25 msgid "General Ledger Reports" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:25 # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:7 #: c:\Apache2\htdocs\account2/applications/generalledger.php:28 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:7 msgid "Bank Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:26 #: c:\Apache2\htdocs\account2/applications/generalledger.php:29 msgid "Payment, Deposit and Transfer Types" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:28 # c:\Apache2\htdocs\account/gl/manage/currencies.php:7 #: c:\Apache2\htdocs\account2/applications/generalledger.php:31 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:32 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:14 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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:34 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:330 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:296 msgid "GL Accounts" msgstr "" # c:\Apache2\htdocs\account/applications/generalledger.php:32 # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:7 #: c:\Apache2\htdocs\account2/applications/generalledger.php:35 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/generalledger.php:36 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:7 msgid "GL Account Classes" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:10 # c:\Apache2\htdocs\account/inventory/transfers.php:17 #: c:\Apache2\htdocs\account2/applications/inventory.php:12 #: c:\Apache2\htdocs\account2/inventory/transfers.php:19 msgid "Inventory Location Transfers" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:11 #: c:\Apache2\htdocs\account2/applications/inventory.php:13 msgid "Inventory Adjustments" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:14 #: c:\Apache2\htdocs\account2/applications/inventory.php:16 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 #: c:\Apache2\htdocs\account2/applications/inventory.php:17 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:9 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:11 msgid "Inventory Item Status" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:16 #: c:\Apache2\htdocs\account2/applications/inventory.php:18 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 #: c:\Apache2\htdocs\account2/applications/inventory.php:21 #: c:\Apache2\htdocs\account2/inventory/transfers.php:236 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/inventory.php:22 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/inventory.php:23 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/inventory.php:24 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/applications/inventory.php:25 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:8 msgid "Item Tax Types" msgstr "" #: c:\Apache2\htdocs\account2/applications/inventory.php:26 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:7 msgid "Units of Measure" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:25 # c:\Apache2\htdocs\account/inventory/reorder_level.php:7 #: c:\Apache2\htdocs\account2/applications/inventory.php:27 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:7 msgid "Reorder Levels" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:27 #: c:\Apache2\htdocs\account2/applications/inventory.php:29 msgid "Pricing and Costs" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:28 #: c:\Apache2\htdocs\account2/applications/inventory.php:30 msgid "Sales Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:29 #: c:\Apache2\htdocs\account2/applications/inventory.php:31 msgid "Purchasing Pricing" msgstr "" # c:\Apache2\htdocs\account/applications/inventory.php:30 #: c:\Apache2\htdocs\account2/applications/inventory.php:32 msgid "Standard Costs" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:10 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:8 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:12 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:18 msgid "Work Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:11 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:13 msgid "Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:15 # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:7 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:17 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:7 msgid "Inventory Item Where Used Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:16 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:18 msgid "Work Order Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:17 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:19 msgid "Manufactoring Reports" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:20 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:22 msgid "Bills Of Material" msgstr "" # c:\Apache2\htdocs\account/applications/manufacturing.php:21 # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:7 #: c:\Apache2\htdocs\account2/applications/manufacturing.php:23 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:7 msgid "Work Centres" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:11 #: c:\Apache2\htdocs\account2/applications/setup.php:13 msgid "User Accounts Setup" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:15 #: c:\Apache2\htdocs\account2/applications/setup.php:17 msgid "Taxes" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:16 # c:\Apache2\htdocs\account/taxes/tax_groups.php:8 #: c:\Apache2\htdocs\account2/applications/setup.php:18 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:8 msgid "Tax Groups" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:25 #: c:\Apache2\htdocs\account2/applications/setup.php:27 msgid "Maintanance" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:28 #: c:\Apache2\htdocs\account2/applications/setup.php:30 msgid "Backup and Restore" msgstr "" # c:\Apache2\htdocs\account/applications/setup.php:29 #: c:\Apache2\htdocs\account2/applications/setup.php:31 msgid "Create/Update Companies" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:10 # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:25 #: c:\Apache2\htdocs\account2/applications/suppliers.php:12 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:24 msgid "Purchase Order Entry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:11 #: c:\Apache2\htdocs\account2/applications/suppliers.php:13 msgid "Outstanding Purchase Orders Maintenance" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:12 #: c:\Apache2\htdocs\account2/applications/suppliers.php:14 msgid "Payments to Suppliers" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:14 #: c:\Apache2\htdocs\account2/applications/suppliers.php:16 msgid "Supplier Invoices" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:15 #: c:\Apache2\htdocs\account2/applications/suppliers.php:17 msgid "Supplier Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:16 #: c:\Apache2\htdocs\account2/applications/suppliers.php:18 msgid "Allocate Supplier Payments or Credit Notes" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:19 #: c:\Apache2\htdocs\account2/applications/suppliers.php:21 msgid "Purchase Orders Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:20 #: c:\Apache2\htdocs\account2/applications/suppliers.php:22 msgid "Supplier Transaction Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:22 # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:11 #: c:\Apache2\htdocs\account2/applications/suppliers.php:24 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:13 msgid "Supplier Allocation Inquiry" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:24 #: c:\Apache2\htdocs\account2/applications/suppliers.php:26 msgid "Supplier and Purchasing Reports" msgstr "" # c:\Apache2\htdocs\account/applications/suppliers.php:27 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:7 #: c:\Apache2\htdocs\account2/applications/suppliers.php:29 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:7 msgid "Suppliers" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:35 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:38 msgid "The dimension has been entered." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:46 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:49 msgid "The dimension has been updated." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:56 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:59 msgid "The dimension has been deleted." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:66 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:69 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:76 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:79 msgid "Enter a new dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:78 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:81 msgid "Select an existing dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:97 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:100 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 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:107 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:125 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:109 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:107 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:110 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:98 #: c:\Apache2\htdocs\account2/inventory/transfers.php:99 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:62 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:114 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:73 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:273 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:170 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:82 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:81 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:170 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:113 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:92 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:157 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:209 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:67 msgid "The entered reference is already in use." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:110 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:115 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 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:122 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:129 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:201 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:167 msgid "The date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:122 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:129 msgid "The required by date entered is in an invalid format." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:164 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:172 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:199 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:208 msgid "The dimension sent is not valid." msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:206 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:215 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 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:229 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:235 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 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:242 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:41 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:164 #: c:\Apache2\htdocs\account2/reporting/rep102.php:152 #: c:\Apache2\htdocs\account2/reporting/rep202.php:160 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/reporting/rep702.php:46 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69 #: c:\Apache2\htdocs\account2/reporting/rep709.php:178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:159 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:23 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:244 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:44 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:51 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:157 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:166 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:186 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:194 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:204 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:215 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:221 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:228 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:237 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:246 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:251 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:257 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:263 msgid "Start Date" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:237 # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:364 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:246 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:370 msgid "Date Required By" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:249 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:258 msgid "Close This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/dimension_entry.php:250 #: c:\Apache2\htdocs\account2/dimensions/dimension_entry.php:259 msgid "Delete This Dimension" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:17 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:19 msgid "Search Outstanding Dimensionss" msgstr "" # c:\Apache2\htdocs\account/dimensions/inquiry/search_dimensions.php:22 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:24 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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:39 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:78 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:35 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:147 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:334 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:340 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:95 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:191 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:87 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:18 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:87 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:38 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:46 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:144 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:73 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:75 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:87 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:92 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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:42 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:31 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:29 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:37 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:40 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:38 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:35 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:40 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:43 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:32 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:30 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:38 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:41 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:39 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:36 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:45 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:49 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:100 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:103 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:60 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:97 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:74 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:59 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:57 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:35 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:38 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:369 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:375 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66 #: c:\Apache2\htdocs\account2/reporting/rep704.php:69 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:332 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:311 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:65 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:60 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:192 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:85 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:239 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:5 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:35 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:37 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:43 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:317 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:88 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:88 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:87 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:12 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:386 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 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:101 #: c:\Apache2\htdocs\account2/dimensions/inquiry/search_dimensions.php:104 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:81 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 msgid "Balance" msgstr "" # c:\Apache2\htdocs\account/dimensions/view/view_dimension.php:8 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:29 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:261 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/dimensions/view/view_dimension.php:53 msgid "This dimension is closed." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:17 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:19 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 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:21 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:25 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:25 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:21 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:30 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:25 msgid "There are no bank accounts defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:20 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:22 msgid "There are no bank transfer types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:29 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:31 msgid "Transfer has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:31 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:33 msgid "View the GL Journal Entries for this Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:33 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:35 msgid "Enter Another Transfer" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:51 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:53 msgid "From Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:53 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:55 msgid "To Account:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:55 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:57 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 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:63 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:69 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:123 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:168 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:421 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:439 msgid "Amount:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:74 # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:55 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:76 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:55 msgid "Transfer Type:" msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:85 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:87 msgid "Enter Transfer" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:128 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:111 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:125 msgid "The entered amount is invalid or less than zero." 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 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:118 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:103 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:101 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:104 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:91 #: c:\Apache2\htdocs\account2/inventory/transfers.php:93 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:55 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:107 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:66 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:163 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:163 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:109 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:86 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:151 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:203 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:61 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:237 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:223 msgid "You must enter a reference." msgstr "" # c:\Apache2\htdocs\account/gl/bank_transfer.php:130 #: c:\Apache2\htdocs\account2/gl/bank_transfer.php:132 msgid "The source and destination bank accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:13 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:13 #: c:\Apache2\htdocs\account2/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\account2/gl/gl_budget.php:82 msgid "The Budget has been saved." msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_budget.php:84 msgid "The Budget has been deleted." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:217 # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:221 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:98 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:222 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:226 msgid "Account Code:" 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 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:105 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:106 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:110 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:58 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:60 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:91 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:94 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:357 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:359 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:116 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:118 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:215 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:217 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:219 #: c:\Apache2\htdocs\account2/reporting/rep501.php:80 #: c:\Apache2\htdocs\account2/reporting/rep704.php:63 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66 #: c:\Apache2\htdocs\account2/reporting/rep704.php:77 #: c:\Apache2\htdocs\account2/reporting/rep704.php:79 #: c:\Apache2\htdocs\account2/reporting/rep704.php:87 #: c:\Apache2\htdocs\account2/reporting/rep705.php:137 #: c:\Apache2\htdocs\account2/reporting/rep705.php:139 #: c:\Apache2\htdocs\account2/reporting/rep705.php:149 #: c:\Apache2\htdocs\account2/reporting/rep706.php:72 #: c:\Apache2\htdocs\account2/reporting/rep706.php:74 #: c:\Apache2\htdocs\account2/reporting/rep706.php:81 #: c:\Apache2\htdocs\account2/reporting/rep707.php:86 #: c:\Apache2\htdocs\account2/reporting/rep707.php:88 #: c:\Apache2\htdocs\account2/reporting/rep707.php:95 #: c:\Apache2\htdocs\account2/reporting/rep708.php:71 #: c:\Apache2\htdocs\account2/reporting/rep708.php:73 #: c:\Apache2\htdocs\account2/reporting/rep708.php:80 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:170 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:171 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:175 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:176 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:181 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:182 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:189 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:190 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:197 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:198 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:208 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:212 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:217 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:224 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:231 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:279 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:281 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 #: c:\Apache2\htdocs\account2/includes/types.inc:26 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 msgid "Dimension" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:150 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:285 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:118 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:155 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:297 msgid "Get" 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 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 #: c:\Apache2\htdocs\account2/reporting/rep105.php:105 #: c:\Apache2\htdocs\account2/reporting/rep106.php:79 #: c:\Apache2\htdocs\account2/reporting/rep702.php:45 #: c:\Apache2\htdocs\account2/reporting/rep704.php:75 #: c:\Apache2\htdocs\account2/reporting/rep704.php:85 #: c:\Apache2\htdocs\account2/reporting/rep704.php:93 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63 #: c:\Apache2\htdocs\account2/reporting/rep706.php:71 #: c:\Apache2\htdocs\account2/reporting/rep706.php:80 #: c:\Apache2\htdocs\account2/reporting/rep706.php:87 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78 #: c:\Apache2\htdocs\account2/reporting/rep707.php:85 #: c:\Apache2\htdocs\account2/reporting/rep707.php:94 #: c:\Apache2\htdocs\account2/reporting/rep707.php:101 #: c:\Apache2\htdocs\account2/reporting/rep708.php:70 #: c:\Apache2\htdocs\account2/reporting/rep708.php:79 #: c:\Apache2\htdocs\account2/reporting/rep708.php:86 #: c:\Apache2\htdocs\account2/reporting/rep709.php:177 msgid "Period" 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 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:61 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:71 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:58 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:56 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:51 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:60 #: c:\Apache2\htdocs\account2/reporting/rep102.php:256 #: c:\Apache2\htdocs\account2/reporting/rep202.php:264 #: c:\Apache2\htdocs\account2/reporting/rep706.php:256 #: c:\Apache2\htdocs\account2/reporting/rep707.php:290 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:31 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:405 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:228 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:78 msgid "Amount" msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 msgid "Dim. incl." msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_budget.php:124 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:126 msgid "Last Year" 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 #: c:\Apache2\htdocs\account2/gl/gl_budget.php:162 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:111 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:110 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:122 #: c:\Apache2\htdocs\account2/reporting/rep101.php:151 #: c:\Apache2\htdocs\account2/reporting/rep106.php:71 #: c:\Apache2\htdocs\account2/reporting/rep106.php:109 #: c:\Apache2\htdocs\account2/reporting/rep106.php:159 #: c:\Apache2\htdocs\account2/reporting/rep201.php:149 #: c:\Apache2\htdocs\account2/reporting/rep203.php:76 #: c:\Apache2\htdocs\account2/reporting/rep203.php:140 #: c:\Apache2\htdocs\account2/reporting/rep204.php:96 #: c:\Apache2\htdocs\account2/reporting/rep204.php:124 #: c:\Apache2\htdocs\account2/reporting/rep301.php:111 #: c:\Apache2\htdocs\account2/reporting/rep301.php:145 #: c:\Apache2\htdocs\account2/reporting/rep705.php:201 #: c:\Apache2\htdocs\account2/reporting/rep705.php:211 #: c:\Apache2\htdocs\account2/reporting/rep705.php:266 #: c:\Apache2\htdocs\account2/reporting/rep705.php:276 #: c:\Apache2\htdocs\account2/reporting/rep706.php:134 #: c:\Apache2\htdocs\account2/reporting/rep706.php:150 #: c:\Apache2\htdocs\account2/reporting/rep706.php:211 #: c:\Apache2\htdocs\account2/reporting/rep706.php:241 #: c:\Apache2\htdocs\account2/reporting/rep707.php:165 #: c:\Apache2\htdocs\account2/reporting/rep707.php:182 #: c:\Apache2\htdocs\account2/reporting/rep707.php:242 #: c:\Apache2\htdocs\account2/reporting/rep707.php:261 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:66 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:50 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:149 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:101 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:152 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:113 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:170 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:240 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:335 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Total" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:19 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:21 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 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:27 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:27 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:32 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:27 msgid "There are no bank payment types defined in the system." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:34 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:36 msgid "Deposit has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:36 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:38 msgid "View the GL Postings for this Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:38 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:40 msgid "Enter Another Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:112 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:116 msgid "The entered date for the deposit is invalid." msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:158 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:155 msgid "The amount entered is not a valid number or is less than zero." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:164 # c:\Apache2\htdocs\account/gl/gl_payment.php:163 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:165 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:162 msgid "The source and destination accouts cannot be the same." msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:170 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:172 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 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:242 msgid "Deposit Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_deposit.php:247 #: c:\Apache2\htdocs\account2/gl/gl_deposit.php:252 msgid "Process Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:30 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:33 msgid "Journal entry has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:32 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:35 msgid "View this Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:34 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:37 msgid "Enter Another Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:127 # c:\Apache2\htdocs\account/gl/gl_journal.php:133 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:134 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:141 msgid "Dimension is closed." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:146 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:148 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_journal.php:155 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: c:\Apache2\htdocs\account2/gl/gl_journal.php:160 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:184 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:168 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 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:248 msgid "Rows" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:274 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:257 msgid "Process Journal Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_journal.php:278 #: c:\Apache2\htdocs\account2/gl/gl_journal.php:261 msgid "The journal must balance (debits equal to credits) before it can be processed." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:21 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:21 msgid "Bank Account Payment Entry" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:36 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:36 msgid "Payment has been entered" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:38 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:38 msgid "View the GL Postings for this Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:40 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:40 msgid "Enter Another Payment" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:114 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:116 msgid "The entered date for the payment is invalid." msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:169 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:239 msgid "Payment Items" msgstr "" # c:\Apache2\htdocs\account/gl/gl_payment.php:248 #: c:\Apache2\htdocs\account2/gl/gl_payment.php:249 msgid "Process Payment" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/bank_inquiry.php:17 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:19 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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:29 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:49 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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:34 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:53 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:33 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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:83 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:85 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:87 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:84 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:86 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:88 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:162 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:166 #: c:\Apache2\htdocs\account2/reporting/rep702.php:40 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64 #: c:\Apache2\htdocs\account2/reporting/rep704.php:67 #: c:\Apache2\htdocs\account2/reporting/rep704.php:70 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62 #: c:\Apache2\htdocs\account2/reporting/rep708.php:63 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 #: c:\Apache2\htdocs\account2/dimensions/includes/dimensions_ui.inc:24 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:61 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:27 #: c:\Apache2\htdocs\account2/reporting/rep704.php:64 #: c:\Apache2\htdocs\account2/reporting/rep704.php:66 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:69 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:113 #: c:\Apache2\htdocs\account2/reporting/rep704.php:122 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 #: c:\Apache2\htdocs\account2/gl/inquiry/bank_inquiry.php:108 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:154 #: c:\Apache2\htdocs\account2/reporting/rep704.php:159 msgid "Ending Balance" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:18 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:21 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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:51 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:30 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:29 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:34 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:86 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:74 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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:52 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:31 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:30 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:35 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:87 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:75 msgid "to:" 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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:92 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:95 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:98 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:89 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:88 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:57 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:60 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:63 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:354 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:434 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:428 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:111 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:114 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:117 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:241 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:48 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:51 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:54 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:191 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:113 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:116 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:241 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:179 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:161 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:269 msgid "Memo" msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_account_inquiry.php:84 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_account_inquiry.php:161 msgid "No general ledger transactions have been created for this account on the selected dates." msgstr "" # c:\Apache2\htdocs\account/gl/inquiry/gl_trial_balance.php:27 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:31 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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:77 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78 #: c:\Apache2\htdocs\account2/reporting/rep708.php:62 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:191 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:193 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:195 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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:78 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39 #: c:\Apache2\htdocs\account2/reporting/rep705.php:126 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:79 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/inquiry/gl_trial_balance.php:80 #: c:\Apache2\htdocs\account2/reporting/rep708.php:55 msgid "This Period" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:31 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:30 msgid "The bank account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:69 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:88 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:29 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 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 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 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:60 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:69 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:57 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:55 #: c:\Apache2\htdocs\account2/inventory/prices.php:120 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:38 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:45 #: c:\Apache2\htdocs\account2/reporting/rep101.php:79 #: c:\Apache2\htdocs\account2/reporting/rep102.php:151 #: c:\Apache2\htdocs\account2/reporting/rep102.php:155 #: c:\Apache2\htdocs\account2/reporting/rep201.php:78 #: c:\Apache2\htdocs\account2/reporting/rep202.php:159 #: c:\Apache2\htdocs\account2/reporting/rep203.php:83 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:223 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:294 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:280 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:61 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:77 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:77 msgid "Currency" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:89 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:89 msgid "Bank Address" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:114 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:138 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:142 msgid "Bank Account GL Code:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:145 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:145 msgid "Account Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:147 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:147 msgid "Bank Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:148 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:148 msgid "Bank Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:149 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:153 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:157 msgid "Bank Account Currency:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_accounts.php:160 #: c:\Apache2\htdocs\account2/gl/manage/bank_accounts.php:160 msgid "Bank Address:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:8 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:8 msgid "Bank Transaction Types" msgstr "" # c:\Apache2\htdocs\account/gl/manage/bank_trans_types.php:35 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:69 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 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:114 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 #: c:\Apache2\htdocs\account2/gl/manage/bank_trans_types.php:131 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:298 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:127 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:137 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:136 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:165 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:198 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:141 msgid "Description:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:30 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:30 msgid "The currency abbreviation must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:35 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:36 msgid "The currency name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:40 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:42 msgid "The currency symbol must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:45 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:48 msgid "The hundredths name must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:91 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:95 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 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:104 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 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:113 msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:119 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:123 msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Abbreviation" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Symbol" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:151 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:155 msgid "Currency Name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156 msgid "Hundredths name" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:152 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:156 msgid "Country" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:182 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:186 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 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:211 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:215 msgid "Currency Abbreviation:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:214 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:218 msgid "Currency Symbol:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:215 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:219 msgid "Currency Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:216 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:220 msgid "Hundredths Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:217 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:221 msgid "Country:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/currencies.php:249 #: c:\Apache2\htdocs\account2/gl/manage/currencies.php:253 msgid "Enter a New Currency" msgstr "" #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:39 msgid "The exchange rate must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:41 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:45 msgid "The exchange rate cannot be zero or a negative number." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101 msgid "Date to Use From" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:96 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:101 msgid "Exchange Rate" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:144 # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:148 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:148 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:152 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 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:154 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:296 msgid "Exchange Rate:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:156 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:161 msgid "Exchange rates are entered against the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:195 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:200 msgid "Select a currency :" msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:210 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:215 msgid "The selected currency is the company currency." msgstr "" # c:\Apache2\htdocs\account/gl/manage/exchange_rates.php:211 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:216 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 #: c:\Apache2\htdocs\account2/gl/manage/exchange_rates.php:223 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:7 #: c:\Apache2\htdocs\account2/reporting/rep701.php:42 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153 msgid "Chart of Accounts" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:43 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:43 msgid "The account code must be entered." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:48 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:49 msgid "The account name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:53 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:55 msgid "The account code must be numeric." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:78 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:83 msgid "Cannot delete this account because transactions have been created using this account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:104 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:109 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:119 msgid "Cannot delete this account because it is used by a bank account." msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:128 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:133 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:143 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:157 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:170 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:196 msgid "Select an Account:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:194 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:199 msgid "Edit Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:198 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:203 msgid "New Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:224 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:229 msgid "Account Code 2:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:226 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:231 msgid "Account Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:228 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:233 msgid "Account Group:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235 msgid "Tax Type:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:230 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:235 msgid "No Tax" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:236 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:241 msgid "Add Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:240 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:245 msgid "Update Account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_accounts.php:241 #: c:\Apache2\htdocs\account2/gl/manage/gl_accounts.php:246 msgid "Delete account" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:30 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:73 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 msgid "Class ID" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:97 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:98 #: c:\Apache2\htdocs\account2/reporting/rep706.php:90 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245 msgid "Balance Sheet" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:126 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:127 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:143 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:149 msgid "Class ID:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:151 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:152 msgid "Class Name:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_classes.php:153 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_classes.php:154 msgid "Balance Sheet:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:31 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:38 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:80 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:90 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 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 msgid "Subgroup Of" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:114 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:115 msgid "Class Type" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:146 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:147 msgid "New Account Group" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:167 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:168 msgid "Subgroup Of:" msgstr "" # c:\Apache2\htdocs\account/gl/manage/gl_account_types.php:169 #: c:\Apache2\htdocs\account2/gl/manage/gl_account_types.php:170 msgid "Class Type:" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:8 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:58 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:53 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:45 msgid "From Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:67 # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:55 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:67 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:55 msgid "To Bank Account" msgstr "" # c:\Apache2\htdocs\account/gl/view/bank_transfer_view.php:75 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/bank_transfer_view.php:82 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:68 msgid "This transfer has been voided." msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:8 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:8 msgid "View Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:39 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:62 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:56 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:64 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:75 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:105 msgid "From" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:63 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:63 msgid "Deposit Type" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_deposit_view.php:72 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:85 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:56 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:59 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:62 #: c:\Apache2\htdocs\account2/reporting/rep701.php:36 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_deposit_view.php:88 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:87 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:110 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:113 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:116 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:47 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:50 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:53 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:109 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:112 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:115 msgid "Account Description" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:8 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:8 msgid "View Bank Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:37 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:37 msgid "GL Payment" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_payment_view.php:60 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:61 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:52 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_payment_view.php:70 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:7 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:26 msgid "General Ledger Transaction Details" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:17 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:47 msgid "number" msgstr "" # c:\Apache2\htdocs\account/gl/view/gl_trans_view.php:95 #: c:\Apache2\htdocs\account2/gl/view/gl_trans_view.php:95 msgid "This transaction has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:17 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:19 msgid "Item Adjustments Note" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:21 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:23 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 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:25 #: c:\Apache2\htdocs\account2/inventory/transfers.php:26 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 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:34 msgid "Items adjustment has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:33 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:35 msgid "View this adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:35 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:37 msgid "View the GL Postings for this Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:37 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:39 msgid "Enter Another Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:101 # c:\Apache2\htdocs\account/inventory/transfers.php:101 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:105 #: c:\Apache2\htdocs\account2/inventory/transfers.php:105 msgid "The entered date for the adjustment is invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:112 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:118 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" msgstr "" #: c:\Apache2\htdocs\account2/inventory/adjustments.php:145 msgid "The quantity entered is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:151 # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:122 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:152 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:130 msgid "The entered standard cost is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:218 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:222 msgid "Adjustment Items" msgstr "" # c:\Apache2\htdocs\account/inventory/adjustments.php:229 #: c:\Apache2\htdocs\account2/inventory/adjustments.php:233 msgid "Process Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:17 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:17 msgid "Inventory Item Cost Update" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:21 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:43 msgid "The entered cost is not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:46 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:49 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 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:59 msgid "Cost has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:59 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:63 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 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:75 #: c:\Apache2\htdocs\account2/inventory/prices.php:45 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:117 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:31 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:33 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:30 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:351 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:356 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:22 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:35 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:91 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:79 msgid "Item:" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:92 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:96 msgid "Last Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:95 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:99 msgid "Standard Material Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:100 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:104 msgid "Standard Labour Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/cost_update.php:102 #: c:\Apache2\htdocs\account2/inventory/cost_update.php:106 msgid "Standard Overhead Cost Per Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:7 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/prices.php:16 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:23 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:12 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:37 msgid "There are no items defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:18 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/prices.php:73 msgid "The price entered must be numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:84 #: c:\Apache2\htdocs\account2/inventory/prices.php:86 msgid "This price has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:91 #: c:\Apache2\htdocs\account2/inventory/prices.php:94 msgid "The new price has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:105 #: c:\Apache2\htdocs\account2/inventory/prices.php:108 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 #: c:\Apache2\htdocs\account2/inventory/prices.php:120 #: c:\Apache2\htdocs\account2/reporting/rep104.php:94 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:309 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:293 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:64 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:84 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:84 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:72 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 #: c:\Apache2\htdocs\account2/inventory/prices.php:120 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Price" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:140 #: c:\Apache2\htdocs\account2/inventory/prices.php:143 msgid "There are no prices set up for this part." msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:156 #: c:\Apache2\htdocs\account2/inventory/prices.php:159 msgid "Currency:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:158 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:235 #: c:\Apache2\htdocs\account2/inventory/prices.php:161 msgid "Sales Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:160 # c:\Apache2\htdocs\account/inventory/purchasing_data.php:210 #: c:\Apache2\htdocs\account2/inventory/prices.php:163 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:215 msgid "Price:" msgstr "" # c:\Apache2\htdocs\account/inventory/prices.php:164 #: c:\Apache2\htdocs\account2/inventory/prices.php:167 msgid "Add/Update Price" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:8 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:15 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:31 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 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:16 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:29 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:24 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:24 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:28 msgid "There are no suppliers defined in the system." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:41 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:41 msgid "There is no item selected." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:46 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:47 msgid "The price entered was not numeric." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:51 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:53 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 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:69 msgid "This supplier purchasing data has been added." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:78 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:82 msgid "Supplier purchasing data has been updated." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:102 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:106 msgid "The purchasing data item has been sucessfully deleted." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:124 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:128 msgid "Entered item is not defined. Please re-enter." msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:138 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:143 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 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:149 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:113 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:106 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:126 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:160 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:151 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:31 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:37 #: c:\Apache2\htdocs\account2/reporting/rep201.php:77 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151 #: c:\Apache2\htdocs\account2/reporting/rep202.php:158 #: c:\Apache2\htdocs\account2/reporting/rep203.php:82 #: c:\Apache2\htdocs\account2/reporting/rep204.php:76 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:83 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:86 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:91 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:98 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:102 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104 #: c:\Apache2\htdocs\account2/includes/types.inc:146 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:11 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:227 msgid "Supplier" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150 msgid "Supplier's Unit" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:145 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:150 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 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:208 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:212 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:51 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:51 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:60 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:57 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:70 msgid "Supplier:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:211 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:216 msgid "Suppliers Unit of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:217 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:222 msgid "Conversion Factor (to our UOM):" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:218 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:224 msgid "Supplier's Code or Description:" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:224 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:230 msgid "Update Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/purchasing_data.php:228 #: c:\Apache2\htdocs\account2/inventory/purchasing_data.php:234 msgid "Add Purchasing Data" msgstr "" # c:\Apache2\htdocs\account/inventory/reorder_level.php:15 # c:\Apache2\htdocs\account/inventory/transfers.php:22 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:15 #: c:\Apache2\htdocs\account2/inventory/transfers.php:24 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 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:110 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:103 #: c:\Apache2\htdocs\account2/reporting/rep105.php:107 #: c:\Apache2\htdocs\account2/reporting/rep301.php:91 #: c:\Apache2\htdocs\account2/reporting/rep302.php:177 #: c:\Apache2\htdocs\account2/reporting/rep303.php:130 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:115 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:120 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:124 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 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/reorder_level.php:42 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:57 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:269 msgid "Re-Order Level" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:33 #: c:\Apache2\htdocs\account2/inventory/transfers.php:35 msgid "Inventory transfer has been processed" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:34 #: c:\Apache2\htdocs\account2/inventory/transfers.php:36 msgid "View this transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:36 #: c:\Apache2\htdocs\account2/inventory/transfers.php:38 msgid "Enter Another Inventory Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:111 #: c:\Apache2\htdocs\account2/inventory/transfers.php:117 msgid "The locations to transfer from and to must be different." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:119 #: c:\Apache2\htdocs\account2/inventory/transfers.php:126 msgid "The quantity entered is greater than the available quantity for this item at the source location :" 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 #: c:\Apache2\htdocs\account2/inventory/transfers.php:158 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:116 msgid "The quantity entered is not a valid number." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:157 #: c:\Apache2\htdocs\account2/inventory/transfers.php:165 msgid "The quantity entered must be a positive number." msgstr "" # c:\Apache2\htdocs\account/inventory/transfers.php:238 #: c:\Apache2\htdocs\account2/inventory/transfers.php:247 msgid "Process Transfer" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:16 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:19 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 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:35 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:37 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:152 msgid "From Location:" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:37 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:40 msgid "Show Movements" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:57 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:60 msgid "Detail" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 msgid "Quantity In" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:58 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:61 msgid "Quantity Out" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:76 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:79 msgid "Quantity on hand before" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_movements.php:168 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_movements.php:171 msgid "Quantity on hand after" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:43 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:53 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124 msgid "Demand" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 msgid "Available" msgstr "" # c:\Apache2\htdocs\account/inventory/inquiry/stock_status.php:58 #: c:\Apache2\htdocs\account2/inventory/inquiry/stock_status.php:58 msgid "On Order" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:52 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:62 msgid "Only graphics files can be uploaded" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:67 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:67 msgid "Attempting to overwrite an existing item image" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:71 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:71 msgid "The existing image could not be removed" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:79 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:79 msgid "File url" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:85 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:114 msgid "The item name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:119 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:120 msgid "The item code cannot be empty" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:126 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:128 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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:169 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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:178 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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:187 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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:196 msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:224 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:227 msgid "Select an item:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:225 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:228 msgid "Edit Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:230 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:233 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 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:238 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:30 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:88 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:246 # c:\Apache2\htdocs\account/inventory/manage/items.php:288 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:249 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:291 msgid "Item Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:301 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:304 msgid "Image File (.jpg)" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:315 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:318 msgid "Category:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:317 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:320 msgid "Item Tax Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:319 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:322 msgid "Item Type:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:325 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:325 msgid "Units of Measure:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:370 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:370 msgid "Insert New Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:375 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:375 msgid "Update Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/items.php:377 #: c:\Apache2\htdocs\account2/inventory/manage/items.php:377 msgid "Delete This Item" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:62 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 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:97 msgid "New Item Category" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/item_categories.php:115 #: c:\Apache2\htdocs\account2/inventory/manage/item_categories.php:116 msgid "Category Name:" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:33 msgid "The unit of measure code cannot be empty." msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:39 msgid "The unit of measure description cannot be empty." msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:45 msgid "The number of decimal places must be integer." msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:65 msgid "Cannot delete this unit of measure because items have been created using this units." 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 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Unit" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:79 msgid "Decimals" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:102 msgid "New Unit of Measure" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:122 #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:125 msgid "Unit Abbreviation:" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:126 msgid "Descriptive Name:" msgstr "" #: c:\Apache2\htdocs\account2/inventory/manage/item_units.php:127 msgid "Decimal Places:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:37 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:43 msgid "The location name must be entered." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:73 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:75 msgid "Cannot delete this location because item movements have been created using this location." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:82 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:84 msgid "Cannot delete this location because it is used by some work orders records." msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:91 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:93 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 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121 msgid "Location Code" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:119 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:121 msgid "Location Name" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:139 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:141 msgid "New Location" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:160 # c:\Apache2\htdocs\account/inventory/manage/locations.php:164 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:162 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:166 msgid "Location Code:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:167 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:169 msgid "Location Name:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:168 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:170 msgid "Contact for deliveries:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:172 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:174 msgid "Telephone No:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/locations.php:173 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:175 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 #: c:\Apache2\htdocs\account2/inventory/manage/locations.php:176 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:186 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:256 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:149 msgid "Email:" msgstr "" # c:\Apache2\htdocs\account/inventory/manage/movement_types.php:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:66 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 #: c:\Apache2\htdocs\account2/inventory/manage/movement_types.php:110 msgid "New Inventory Movement Type" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:8 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:8 msgid "View Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:36 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:46 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:149 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:324 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 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 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:48 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 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 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:47 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:75 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:44 msgid "Unit Cost" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_adjustment.php:63 #: c:\Apache2\htdocs\account2/inventory/view/view_adjustment.php:63 msgid "This adjustment has been voided." msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:8 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:31 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 msgid "From Location" msgstr "" # c:\Apache2\htdocs\account/inventory/view/view_transfer.php:32 #: c:\Apache2\htdocs\account2/inventory/view/view_transfer.php:32 msgid "To Location" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:15 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:15 msgid "Search Outstanding Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:20 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:20 msgid "Search Work Orders" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:37 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:43 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:34 msgid "for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:89 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1018 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:89 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 msgid "Required By" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:115 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:115 msgid "Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:116 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:116 msgid "Produce" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117 msgid "Costs" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:117 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:117 msgid "Not Released" msgstr "" # c:\Apache2\htdocs\account/manufacturing/search_work_orders.php:138 #: c:\Apache2\htdocs\account2/manufacturing/search_work_orders.php:138 msgid "Release" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:7 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:17 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:26 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:29 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:31 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:26 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:43 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:298 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_issues_db.inc:14 #: c:\Apache2\htdocs\account2/manufacturing/includes/db/work_order_produce_items_db.inc:11 msgid "The order number sent is not valid." msgstr "" #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:69 msgid "The quantity entered is not a valid number or less then zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:86 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:88 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:101 msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153 msgid "Produce Finished Items" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:149 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:153 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:155 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:374 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:272 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:157 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:185 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:185 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:18 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:17 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:18 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:46 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:48 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:84 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:163 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:249 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:248 msgid "Process" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_add_finished.php:160 #: c:\Apache2\htdocs\account2/manufacturing/work_order_add_finished.php:164 msgid "Process And Close Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:17 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:21 msgid "There are no manufacturable items defined in the system." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:38 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:42 msgid "The work order been added." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:49 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:53 msgid "The work order been updated." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:59 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:63 msgid "Work order has been deleted." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:69 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:73 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:83 msgid "Enter a new work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:80 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:84 msgid "Select an existing work order" msgstr "" #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:122 msgid "The quantity entered is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:141 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:144 msgid "The selected item to manufacture does not have a bom." msgstr "" #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:153 msgid "The cost entered is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:175 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:176 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:177 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:33 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:89 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:77 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:37 msgid "Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:188 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:190 msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:212 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:216 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:261 msgid "This work order cannot be deleted because it has already been processed." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:302 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:306 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:352 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:358 msgid "Destination Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:360 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:366 msgid "Quantity Required:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:362 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:368 msgid "Quantity Manufactured:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:375 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:381 msgid "Total Additional Costs:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:379 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:385 msgid "Released On:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:393 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:399 msgid "Close This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_entry.php:395 #: c:\Apache2\htdocs\account2/manufacturing/work_order_entry.php:401 msgid "Delete This Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:9 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:18 msgid "Issue Items to Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:22 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:24 msgid "The work order issue has been entered." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:52 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:54 msgid "The entered date for the issue is invalid." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:75 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:81 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:99 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:100 msgid "Component is :" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:95 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:101 msgid "From location :" 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:123 msgid "The quantity entered must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:182 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:191 msgid "Items to Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_issue.php:195 #: c:\Apache2\htdocs\account2/manufacturing/work_order_issue.php:204 msgid "Process Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:7 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:16 msgid "Work Order Release to Manufacturing" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:35 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:38 msgid "This work order has already been released." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:42 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:46 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:60 msgid "The work order has been released to manufacturing." msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:57 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:62 msgid "Select another work order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:77 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:82 msgid "Work Order #:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:78 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:83 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 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:85 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:270 msgid "Released Date" msgstr "" # c:\Apache2\htdocs\account/manufacturing/work_order_release.php:86 #: c:\Apache2\htdocs\account2/manufacturing/work_order_release.php:91 msgid "Release Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:7 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:14 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/bom_cost_inquiry.php:29 msgid "All Costs Are In:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/bom_cost_inquiry.php:34 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:19 msgid "Select an item to display its parent item(s)." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:38 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:37 msgid "The selected item is not used in any BOMs." msgstr "" # c:\Apache2\htdocs\account/manufacturing/inquiry/where_used_inquiry.php:45 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 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 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:92 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/inquiry/where_used_inquiry.php:44 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 msgid "Quantity Required" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:7 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:7 msgid "Bill Of Materials" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:17 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:91 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101 msgid "Code" msgstr "" #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:121 msgid "The quantity entered must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:177 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:173 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 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:179 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 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:192 msgid "The component item has been deleted from this bom." msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:205 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:201 msgid "Select a manufacturable item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:225 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:223 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 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:248 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:257 msgid "Component:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:267 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:265 msgid "Location to Draw From:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:268 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:266 msgid "Work Centre Added:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/bom_edit.php:277 #: c:\Apache2\htdocs\account2/manufacturing/manage/bom_edit.php:275 msgid "Add/Update" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:64 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 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:73 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 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:98 msgid "description" msgstr "" # c:\Apache2\htdocs\account/manufacturing/manage/work_centres.php:117 #: c:\Apache2\htdocs\account2/manufacturing/manage/work_centres.php:118 msgid "New Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:17 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:17 msgid "View Work Order" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:41 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:41 msgid "BOM for item:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:46 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:46 msgid "Work Order Requirements" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:51 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:51 msgid "Issues" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:54 #: c:\Apache2\htdocs\account2/manufacturing/view/work_order_view.php:54 msgid "Productions" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/work_order_view.php:65 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:7 msgid "View Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:32 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:32 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 msgid "For Work Order #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 msgid "To Work Centre" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:33 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:33 msgid "Date of Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:50 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:68 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60 #: c:\Apache2\htdocs\account2/reporting/rep401.php:65 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:21 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:76 msgid "Component" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_issue_view.php:105 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_issue_view.php:105 msgid "Items for this Issue" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:8 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:8 msgid "View Work Order Production" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:33 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:33 msgid "Production #" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:34 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:34 msgid "Quantity Manufactured" msgstr "" # c:\Apache2\htdocs\account/manufacturing/view/wo_production_view.php:50 #: c:\Apache2\htdocs\account2/manufacturing/view/wo_production_view.php:50 msgid "This production has been voided." msgstr "" #: c:\Apache2\htdocs\account2/modules/wiki/local/config.php:29 #: c:\Apache2\htdocs\account2/includes/page/header.inc:127 msgid "Help" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:21 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:20 msgid "Modify Purchase Order #" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:42 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:41 msgid "Purchase Order has been entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:44 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:43 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:44 msgid "View this order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:47 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:46 msgid "Receive Items on this Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:49 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:48 msgid "Enter Another Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:51 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:50 msgid "Select An Outstanding Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:103 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:102 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:116 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:117 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:129 msgid "This purchase order has been cancelled." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:132 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:131 msgid "Enter a new purchase order" msgstr "" #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:155 msgid "The quantity of the order item must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:162 msgid "The price entered must be numeric and not less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:187 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:185 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:186 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:215 msgid "The selected item is already on this order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:244 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:257 msgid "The entered order date is invalid." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:265 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:266 msgid "There is no reference entered for this purchase order." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:278 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:281 msgid "There is no delivery address specified." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:284 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:288 msgid "There is no location specified to move any items into." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:290 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:295 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:420 msgid "Update Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_entry_items.php:417 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:469 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:422 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:441 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:411 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 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:423 #: c:\Apache2\htdocs\account2/purchasing/po_entry_items.php:426 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:440 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:410 msgid "Cancel Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:13 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:15 msgid "Receive Purchase Order Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:22 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:24 msgid "Purchase Order Delivery has been processed" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:24 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:26 msgid "View this Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:30 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:32 msgid "Select a different purchase order for receiving items against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:40 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:42 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 msgid "Ordered" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:49 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:51 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72 #: c:\Apache2\htdocs\account2/reporting/rep105.php:102 #: c:\Apache2\htdocs\account2/reporting/rep105.php:155 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 msgid "Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:50 # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:52 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 msgid "This Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:98 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:100 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:150 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:199 msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:199 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:204 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:206 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:224 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 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:226 msgid "Select a different purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:222 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:227 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:287 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:292 msgid "Items to Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/po_receive_items.php:293 #: c:\Apache2\htdocs\account2/purchasing/po_receive_items.php:298 msgid "Process Receive Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:18 # c:\Apache2\htdocs\account/includes/types.inc:17 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:20 #: c:\Apache2\htdocs\account2/includes/types.inc:18 msgid "Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:33 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:35 msgid "Supplier credit note has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:34 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:36 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:38 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:51 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:50 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:65 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:40 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:53 msgid "Enter Another Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:66 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:68 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:75 msgid "You must enter an credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:84 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:89 msgid "You must enter a supplier's credit note reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit.php:90 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:96 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:108 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:107 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:115 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit.php:171 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:14 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:15 msgid "Select Received Items to Add" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:16 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:18 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\account2/purchasing/supplier_credit_grns.php:34 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:44 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:41 msgid "The price is either not numeric or negative." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:88 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:86 msgid "Return to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:98 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:96 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:97 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:235 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:108 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:134 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:172 msgid "Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 # c:\Apache2\htdocs\account/sales/customer_invoice.php:378 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:86 msgid "Delivered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:111 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:109 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:163 msgid "Qty Already Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:112 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:110 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:297 msgid "Line Value" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:163 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:161 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 msgid "Quantity to Credit" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:166 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:164 msgid "Credit Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_credit_grns.php:179 #: c:\Apache2\htdocs\account2/purchasing/supplier_credit_grns.php:177 msgid "Add to Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:17 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:19 msgid "Enter Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:33 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:35 msgid "Supplier invoice has been processed." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:34 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:36 msgid "View this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:36 # c:\Apache2\htdocs\account/sales/customer_invoice.php:31 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:38 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:51 msgid "View the GL Journal Entries for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:38 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:40 msgid "Enter Another Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:66 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:68 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:74 msgid "You must enter an invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:84 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:88 msgid "You must enter a supplier's invoice reference." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:90 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:95 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:118 msgid "This invoice number has already been entered. It cannot be entered again." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice.php:169 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice.php:177 msgid "Enter Invoice" msgstr "" #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:38 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:47 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:45 msgid "The price is not numeric." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:56 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:57 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:58 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:71 msgid "The over-charge percentage allowance is :" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:67 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:70 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:116 msgid "Back to Supplier Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:130 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:129 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:137 msgid "Items Received Yet to be Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:141 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:140 msgid "P.O." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 msgid "Received On" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:142 # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:141 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 msgid "Quantity Invoiced" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:143 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:142 msgid "Uninvoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:202 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:204 msgid "Quantity Outstanding" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205 msgid "Quantity to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:205 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:205 msgid "Actual Price" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_invoice_grns.php:219 #: c:\Apache2\htdocs\account2/purchasing/supplier_invoice_grns.php:219 msgid "Add to Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:16 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:18 msgid "Supplier Payment Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:38 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:40 msgid "Payment has been sucessfully entered" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:40 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:42 msgid "View the GL Journal Entries for this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:43 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:44 msgid "Allocate this Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:46 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:46 msgid "Enter another supplier payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:74 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:71 msgid "From Bank Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:76 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:73 msgid "Amount of Payment:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:77 # c:\Apache2\htdocs\account/sales/customer_payments.php:179 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:74 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:170 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:76 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:46 msgid "Date Paid" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:85 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:82 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:93 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:85 msgid "Payment Type:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:107 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:104 msgid "Enter Payment" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:111 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:108 msgid "The amount and discount are in the bank account's currency." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:139 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:137 msgid "The entered discount is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_payment.php:145 #: c:\Apache2\htdocs\account2/purchasing/supplier_payment.php:144 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:13 msgid "Add GL Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:15 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:18 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:50 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:60 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 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:93 msgid "Back to Invoice Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:91 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:97 msgid "Back to Credit Note Entry" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:101 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:107 msgid "Enter a GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:107 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:113 msgid "GL Account Selection:" msgstr "" # c:\Apache2\htdocs\account/purchasing/supplier_trans_gl.php:123 #: c:\Apache2\htdocs\account2/purchasing/supplier_trans_gl.php:129 msgid "Add GL Line" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:18 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:21 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:48 msgid "The entry for one or more amounts is invalid or negative." msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:69 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:63 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:67 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:69 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:181 msgid "Allocation of" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:188 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:179 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:186 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:186 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:193 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:60 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:63 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:194 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:240 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:195 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:241 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:476 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:218 #: c:\Apache2\htdocs\account2/reporting/rep101.php:56 #: c:\Apache2\htdocs\account2/reporting/rep102.php:119 #: c:\Apache2\htdocs\account2/reporting/rep104.php:74 #: c:\Apache2\htdocs\account2/reporting/rep104.php:78 #: c:\Apache2\htdocs\account2/reporting/rep105.php:82 #: c:\Apache2\htdocs\account2/reporting/rep105.php:86 #: c:\Apache2\htdocs\account2/reporting/rep201.php:55 #: c:\Apache2\htdocs\account2/reporting/rep202.php:127 #: c:\Apache2\htdocs\account2/reporting/rep203.php:59 #: c:\Apache2\htdocs\account2/reporting/rep204.php:63 #: c:\Apache2\htdocs\account2/reporting/rep301.php:72 #: c:\Apache2\htdocs\account2/reporting/rep301.php:79 #: c:\Apache2\htdocs\account2/reporting/rep302.php:150 #: c:\Apache2\htdocs\account2/reporting/rep302.php:157 #: c:\Apache2\htdocs\account2/reporting/rep303.php:111 #: c:\Apache2\htdocs\account2/reporting/rep303.php:118 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:221 msgid "All" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:228 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:221 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:230 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:230 msgid "Total Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocate.php:251 # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:241 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:254 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:252 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocate.php:258 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:255 msgid "Back to Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:16 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:16 msgid "Supplier Allocations" msgstr "" # c:\Apache2\htdocs\account/purchasing/allocations/supplier_allocation_main.php:35 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:38 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:61 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:64 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:63 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:94 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:97 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:101 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:106 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 #: c:\Apache2\htdocs\account2/purchasing/allocations/supplier_allocation_main.php:104 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:109 msgid "There are no allocations to be done." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:12 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:15 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:28 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:27 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:85 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:71 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:161 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:165 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:33 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:39 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:20 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:255 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:111 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:114 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:104 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:107 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 msgid "Order Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:144 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:150 msgid "Receive" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search.php:160 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search.php:166 msgid "Marked orders have overdue items." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:11 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:14 msgid "Search Purchase Orders" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/po_search_completed.php:29 #: c:\Apache2\htdocs\account2/purchasing/inquiry/po_search_completed.php:32 msgid "into location:" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:36 # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:135 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:38 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:45 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:39 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:115 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:149 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:127 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:130 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:128 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:131 #: c:\Apache2\htdocs\account2/reporting/rep101.php:72 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:135 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 msgid "Allocated" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_allocation_inquiry.php:181 # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:459 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:183 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:471 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_allocation_inquiry.php:200 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:222 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:82 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:219 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:283 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:270 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:263 msgid "Marked items are overdue." msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:12 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:14 msgid "Supplier Inquiry" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:34 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:36 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:60 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:61 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 #: c:\Apache2\htdocs\account2/reporting/rep102.php:138 #: c:\Apache2\htdocs\account2/reporting/rep102.php:139 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140 #: c:\Apache2\htdocs\account2/reporting/rep102.php:255 #: c:\Apache2\htdocs\account2/reporting/rep202.php:145 #: c:\Apache2\htdocs\account2/reporting/rep202.php:146 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147 #: c:\Apache2\htdocs\account2/reporting/rep202.php:175 #: c:\Apache2\htdocs\account2/reporting/rep202.php:176 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177 #: c:\Apache2\htdocs\account2/reporting/rep202.php:263 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:64 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:65 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:91 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:62 #: c:\Apache2\htdocs\account2/reporting/rep102.php:140 #: c:\Apache2\htdocs\account2/reporting/rep202.php:147 #: c:\Apache2\htdocs\account2/reporting/rep202.php:177 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:66 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:92 msgid "Over" msgstr "" # c:\Apache2\htdocs\account/purchasing/inquiry/supplier_inquiry.php:64 # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:66 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:66 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143 #: c:\Apache2\htdocs\account2/reporting/rep102.php:253 #: c:\Apache2\htdocs\account2/reporting/rep202.php:151 #: c:\Apache2\htdocs\account2/reporting/rep202.php:261 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:69 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:87 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 #: c:\Apache2\htdocs\account2/purchasing/inquiry/supplier_inquiry.php:67 #: c:\Apache2\htdocs\account2/reporting/rep102.php:144 #: c:\Apache2\htdocs\account2/reporting/rep202.php:152 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:70 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:88 msgid "Total Balance" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:14 # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:22 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:13 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:21 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 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:39 msgid "The supplier name must be entered." msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:104 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:136 msgid "Edit Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:145 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:145 msgid "Enter a new supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:184 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:184 msgid "Supplier Name:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:187 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:192 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:197 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:103 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 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:200 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:286 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:107 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:296 msgid "Tax Group:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:202 # c:\Apache2\htdocs\account/sales/manage/customers.php:311 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:202 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:291 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 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:204 #: c:\Apache2\htdocs\account2/reporting/rep704.php:76 #: c:\Apache2\htdocs\account2/reporting/rep704.php:86 #: c:\Apache2\htdocs\account2/reporting/rep704.php:94 msgid "Accounts" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:208 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:208 msgid "Purchase Account:" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:230 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:230 msgid "Update Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:231 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:231 msgid "Delete Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/manage/suppliers.php:235 #: c:\Apache2\htdocs\account2/purchasing/manage/suppliers.php:235 msgid "Add New Supplier Details" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:8 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:8 msgid "View Purchase Order Delivery" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:14 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:20 #: c:\Apache2\htdocs\account2/includes/types.inc:20 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:24 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:34 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:169 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:38 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:353 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:81 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:103 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:172 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:74 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:70 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:43 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:45 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:48 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:108 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:85 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:27 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:10 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:46 msgid "Delivery Date" 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:28 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:56 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:76 msgid "Total Excluding Tax/Shipping" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_grn.php:61 #: c:\Apache2\htdocs\account2/purchasing/view/view_grn.php:61 msgid "This delivery has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:9 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:9 msgid "View Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:15 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:18 #: c:\Apache2\htdocs\account2/includes/types.inc:16 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:234 msgid "Purchase Order" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:39 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:39 msgid "Requested By" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:95 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:95 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:32 msgid "Deliveries" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:97 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:97 msgid "Delivered On" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_po.php:120 #: c:\Apache2\htdocs\account2/purchasing/view/view_po.php:120 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:34 msgid "Invoices/Credits" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:9 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:9 msgid "View Supplier Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:27 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:36 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:42 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:255 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:87 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:49 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:57 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:127 msgid "Sub Total" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_credit.php:55 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_credit.php:59 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:14 msgid "View Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_invoice.php:32 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:64 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:154 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:79 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_invoice.php:68 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:158 msgid "This invoice has been voided." msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:13 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:13 msgid "View Payment to Supplier" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:38 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:44 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 #: c:\Apache2\htdocs\account2/purchasing/view/view_supp_payment.php:50 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:30 msgid "Payment Currency" msgstr "" # c:\Apache2\htdocs\account/purchasing/view/view_supp_payment.php:57 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:64 #: c:\Apache2\htdocs\account2/reporting/rep102.php:131 #: c:\Apache2\htdocs\account2/reporting/rep202.php:139 #: c:\Apache2\htdocs\account2/reporting/rep203.php:68 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70 #: c:\Apache2\htdocs\account2/reporting/rep203.php:75 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:70 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:71 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:55 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:77 #: c:\Apache2\htdocs\account2/reporting/rep102.php:149 #: c:\Apache2\htdocs\account2/reporting/rep201.php:76 #: c:\Apache2\htdocs\account2/reporting/rep202.php:157 #: c:\Apache2\htdocs\account2/reporting/rep203.php:81 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:22 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:27 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:45 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:52 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:85 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:90 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:97 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:158 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:167 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:180 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:187 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:195 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:205 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:216 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:222 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:229 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:238 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:247 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:252 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:258 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:264 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:78 #: c:\Apache2\htdocs\account2/reporting/rep102.php:143 #: c:\Apache2\htdocs\account2/reporting/rep102.php:150 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:20 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:23 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:28 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:69 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:221 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:292 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:278 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:62 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:132 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:38 #: c:\Apache2\htdocs\account2/includes/types.inc:145 msgid "Customer" msgstr "" # c:\Apache2\htdocs\account/reporting/rep101.php:81 # c:\Apache2\htdocs\account/reporting/reports_main.php:19 #: c:\Apache2\htdocs\account2/reporting/rep101.php:81 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:21 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 #: c:\Apache2\htdocs\account2/reporting/rep101.php:158 #: c:\Apache2\htdocs\account2/reporting/rep102.php:239 #: c:\Apache2\htdocs\account2/reporting/rep106.php:169 #: c:\Apache2\htdocs\account2/reporting/rep201.php:159 #: c:\Apache2\htdocs\account2/reporting/rep202.php:247 #: c:\Apache2\htdocs\account2/reporting/rep203.php:150 #: c:\Apache2\htdocs\account2/reporting/rep204.php:131 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep102.php:125 #: c:\Apache2\htdocs\account2/reporting/rep106.php:80 #: c:\Apache2\htdocs\account2/reporting/rep202.php:133 #: c:\Apache2\htdocs\account2/reporting/rep709.php:149 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:30 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:53 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:93 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:265 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 #: c:\Apache2\htdocs\account2/reporting/rep102.php:127 #: c:\Apache2\htdocs\account2/reporting/rep202.php:135 #: c:\Apache2\htdocs\account2/reporting/rep709.php:151 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:116 msgid "Detailed Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep102.php:151 # c:\Apache2\htdocs\account/reporting/reports_main.php:25 #: c:\Apache2\htdocs\account2/reporting/rep102.php:156 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:26 msgid "Aged Customer Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:107 #: c:\Apache2\htdocs\account2/reporting/rep103.php:107 msgid "All Areas" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:111 #: c:\Apache2\htdocs\account2/reporting/rep103.php:111 msgid "All Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:115 #: c:\Apache2\htdocs\account2/reporting/rep103.php:115 msgid "Greater than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:119 #: c:\Apache2\htdocs\account2/reporting/rep103.php:119 msgid "Less than " msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Customer Postal Address" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Price/Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:128 #: c:\Apache2\htdocs\account2/reporting/rep103.php:128 msgid "Branch Contact Information" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:129 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep103.php:134 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:34 msgid "Activity Since" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:136 # c:\Apache2\htdocs\account/reporting/reports_main.php:35 #: c:\Apache2\htdocs\account2/reporting/rep103.php:136 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 msgid "Sales Folk" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:137 #: c:\Apache2\htdocs\account2/reporting/rep103.php:137 msgid "Activity" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:139 #: c:\Apache2\htdocs\account2/reporting/rep103.php:139 msgid "Customer Details Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:167 #: c:\Apache2\htdocs\account2/reporting/rep103.php:167 msgid "Customers in" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:191 #: c:\Apache2\htdocs\account2/reporting/rep103.php:191 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:270 msgid "Price List" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:193 #: c:\Apache2\htdocs\account2/reporting/rep103.php:193 msgid "Turnover" msgstr "" # c:\Apache2\htdocs\account/reporting/rep103.php:196 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep103.php:197 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 msgid "Fax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 #: c:\Apache2\htdocs\account2/reporting/rep104.php:88 msgid "Category/Items" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:88 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep104.php:93 #: c:\Apache2\htdocs\account2/reporting/rep105.php:106 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85 #: c:\Apache2\htdocs\account2/reporting/rep301.php:90 #: c:\Apache2\htdocs\account2/reporting/rep302.php:169 #: c:\Apache2\htdocs\account2/reporting/rep302.php:176 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124 #: c:\Apache2\htdocs\account2/reporting/rep303.php:129 msgid "Category" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:95 # c:\Apache2\htdocs\account/reporting/reports_main.php:40 #: c:\Apache2\htdocs\account2/reporting/rep104.php:95 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:41 msgid "Show GP %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:102 # c:\Apache2\htdocs\account/reporting/reports_main.php:36 #: c:\Apache2\htdocs\account2/reporting/rep104.php:102 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:37 msgid "Price Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep104.php:119 #: c:\Apache2\htdocs\account2/reporting/rep104.php:119 msgid "Prices" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:90 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep105.php:92 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:48 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 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:222 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:293 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:279 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:173 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:49 msgid "Branch" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:96 #: c:\Apache2\htdocs\account2/reporting/rep105.php:96 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70 msgid "Customer Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97 msgid "Ord Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97 msgid "Del Date" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:97 # c:\Apache2\htdocs\account/reporting/rep401.php:60 #: c:\Apache2\htdocs\account2/reporting/rep105.php:97 #: c:\Apache2\htdocs\account2/reporting/rep401.php:60 msgid "Loc" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:101 #: c:\Apache2\htdocs\account2/reporting/rep105.php:101 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:325 msgid "Invoiced" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:108 #: c:\Apache2\htdocs\account2/reporting/rep105.php:108 msgid "Selection" msgstr "" # c:\Apache2\htdocs\account/reporting/rep105.php:113 # c:\Apache2\htdocs\account/reporting/reports_main.php:42 #: c:\Apache2\htdocs\account2/reporting/rep105.php:113 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:43 msgid "Order Status Listing" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:166 #: c:\Apache2\htdocs\account2/reporting/rep106.php:70 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:246 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:230 msgid "Invoice" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep106.php:71 msgid "Inv Date" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep106.php:71 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75 #: c:\Apache2\htdocs\account2/reporting/rep106.php:76 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:150 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:152 msgid "Provision" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep106.php:75 msgid "Salesman" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:87 #: c:\Apache2\htdocs\account2/reporting/rep106.php:75 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 msgid "Email" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep106.php:76 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:92 msgid "Break Pt." msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep106.php:85 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:50 msgid "Salesman 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 #: c:\Apache2\htdocs\account2/reporting/rep107.php:60 #: c:\Apache2\htdocs\account2/reporting/rep107.php:89 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:41 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 #: c:\Apache2\htdocs\account2/reporting/rep107.php:94 #: c:\Apache2\htdocs\account2/reporting/rep107.php:100 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:43 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 #: c:\Apache2\htdocs\account2/reporting/rep108.php:72 #: c:\Apache2\htdocs\account2/reporting/rep108.php:99 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:53 msgid "STATEMENT" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep109.php:58 #: c:\Apache2\htdocs\account2/reporting/rep109.php:77 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37 msgid "QUOTE" 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 #: c:\Apache2\htdocs\account2/reporting/rep109.php:60 #: c:\Apache2\htdocs\account2/reporting/rep109.php:82 #: c:\Apache2\htdocs\account2/reporting/rep109.php:88 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:39 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:37 msgid "SALES ORDER" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep110.php:56 msgid "DELIVERY" msgstr "" #: c:\Apache2\htdocs\account2/reporting/rep110.php:74 #: c:\Apache2\htdocs\account2/reporting/rep110.php:79 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:37 #: c:\Apache2\htdocs\account2/reporting/includes/doctext2.inc:41 msgid "DELIVERY NOTE" msgstr "" # c:\Apache2\htdocs\account/reporting/rep201.php:64 #: c:\Apache2\htdocs\account2/reporting/rep201.php:63 msgid "Balances in Home currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep201.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:71 #: c:\Apache2\htdocs\account2/reporting/rep201.php:80 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:84 msgid "Supplier Balances" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:159 #: c:\Apache2\htdocs\account2/reporting/rep202.php:163 msgid "currency" msgstr "" # c:\Apache2\htdocs\account/reporting/rep202.php:160 #: c:\Apache2\htdocs\account2/reporting/rep202.php:164 msgid "Aged Supplier Analysis" msgstr "" # c:\Apache2\htdocs\account/reporting/rep203.php:87 # c:\Apache2\htdocs\account/reporting/reports_main.php:84 #: c:\Apache2\htdocs\account2/reporting/rep203.php:85 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:96 msgid "Payment Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "GRN" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "Qty Recd" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:71 #: c:\Apache2\htdocs\account2/reporting/rep204.php:70 msgid "qty Inv" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71 msgid "Std Cost" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:72 # c:\Apache2\htdocs\account/reporting/rep301.php:85 #: c:\Apache2\htdocs\account2/reporting/rep204.php:71 #: c:\Apache2\htdocs\account2/reporting/rep301.php:85 msgid "Value" msgstr "" # c:\Apache2\htdocs\account/reporting/rep204.php:80 # c:\Apache2\htdocs\account/reporting/reports_main.php:90 #: c:\Apache2\htdocs\account2/reporting/rep204.php:78 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:101 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 #: c:\Apache2\htdocs\account2/reporting/rep209.php:79 #: c:\Apache2\htdocs\account2/reporting/rep209.php:94 #: c:\Apache2\htdocs\account2/reporting/rep209.php:99 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:35 msgid "PURCHASE ORDER" msgstr "" # c:\Apache2\htdocs\account/reporting/rep301.php:93 # c:\Apache2\htdocs\account/reporting/reports_main.php:103 #: c:\Apache2\htdocs\account2/reporting/rep301.php:93 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113 msgid "Inventory Valuation Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "QOH" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "Cust Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 #: c:\Apache2\htdocs\account2/reporting/rep302.php:170 msgid "Supp Ord" msgstr "" # c:\Apache2\htdocs\account/reporting/rep302.php:170 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep302.php:179 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118 msgid "Inventory Planning Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:124 #: c:\Apache2\htdocs\account2/reporting/rep303.php:124 msgid "Difference" msgstr "" # c:\Apache2\htdocs\account/reporting/rep303.php:137 # c:\Apache2\htdocs\account/reporting/reports_main.php:112 #: c:\Apache2\htdocs\account2/reporting/rep303.php:137 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122 msgid "Stock Check Sheets" msgstr "" # c:\Apache2\htdocs\account/reporting/rep401.php:60 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep401.php:67 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129 msgid "Bill of Material Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:75 #: c:\Apache2\htdocs\account2/reporting/rep501.php:75 msgid "YTD" msgstr "" # c:\Apache2\htdocs\account/reporting/rep501.php:82 # c:\Apache2\htdocs\account/reporting/reports_main.php:126 #: c:\Apache2\htdocs\account2/reporting/rep501.php:82 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:136 msgid "Dimension Summary" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39 msgid "Type/Account" msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:39 #: c:\Apache2\htdocs\account2/reporting/rep702.php:39 msgid "Date/Dim." msgstr "" # c:\Apache2\htdocs\account/reporting/rep702.php:40 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep702.php:49 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156 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 #: c:\Apache2\htdocs\account2/reporting/rep704.php:30 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236 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 #: c:\Apache2\htdocs\account2/reporting/rep705.php:135 #: c:\Apache2\htdocs\account2/reporting/rep705.php:147 #: c:\Apache2\htdocs\account2/reporting/rep705.php:157 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:174 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:211 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:243 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 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159 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 #: c:\Apache2\htdocs\account2/reporting/rep705.php:141 #: c:\Apache2\htdocs\account2/reporting/rep705.php:151 #: c:\Apache2\htdocs\account2/reporting/rep705.php:159 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 #: c:\Apache2\htdocs\account2/reporting/rep705.php:163 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242 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 #: c:\Apache2\htdocs\account2/reporting/rep705.php:284 #: c:\Apache2\htdocs\account2/reporting/rep706.php:229 #: c:\Apache2\htdocs\account2/reporting/rep706.php:235 #: c:\Apache2\htdocs\account2/reporting/rep707.php:267 #: c:\Apache2\htdocs\account2/reporting/rep707.php:273 msgid "Calculated Return" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:55 #: c:\Apache2\htdocs\account2/reporting/rep706.php:63 msgid "Open Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:56 #: c:\Apache2\htdocs\account2/reporting/rep706.php:64 msgid "Close Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/rep706.php:254 # c:\Apache2\htdocs\account/reporting/rep707.php:289 #: c:\Apache2\htdocs\account2/reporting/rep706.php:255 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 msgid "Accumulated" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:70 #: c:\Apache2\htdocs\account2/reporting/rep707.php:78 msgid "Achieved %" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:103 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 #: c:\Apache2\htdocs\account2/reporting/rep707.php:111 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 msgid "Budget" msgstr "" # c:\Apache2\htdocs\account/reporting/rep707.php:112 # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:163 #: c:\Apache2\htdocs\account2/reporting/rep707.php:120 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:172 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 #: c:\Apache2\htdocs\account2/reporting/rep707.php:123 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 msgid "Profit and Loss Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:140 # c:\Apache2\htdocs\account/reporting/reports_main.php:246 #: c:\Apache2\htdocs\account2/reporting/rep709.php:140 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262 msgid "Tax Report" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:171 #: c:\Apache2\htdocs\account2/reporting/rep709.php:171 msgid "Branch Name" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172 msgid "Net" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:172 # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 #: c:\Apache2\htdocs\account2/reporting/rep709.php:172 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 msgid "Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:225 #: c:\Apache2\htdocs\account2/reporting/rep709.php:225 msgid "Total Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:268 #: c:\Apache2\htdocs\account2/reporting/rep709.php:268 msgid "Total Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Tax Rate" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Outputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Output Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Inputs" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:275 #: c:\Apache2\htdocs\account2/reporting/rep709.php:275 msgid "Input Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/rep709.php:318 #: c:\Apache2\htdocs\account2/reporting/rep709.php:318 msgid "No tax specified" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:7 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:14 msgid "Reports and Analysis" 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:24 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:29 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:58 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:70 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:77 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:87 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:92 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:99 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:107 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:31 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:94 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:183 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:191 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:218 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:225 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:248 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:254 msgid "Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:32 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:33 msgid "Customer Detail Listing" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 msgid "Activity Greater Than" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:35 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:36 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:38 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:46 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:114 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:119 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:123 msgid "Inventory Category" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:39 # c:\Apache2\htdocs\account/reporting/reports_main.php:115 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:40 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:125 msgid "Show Pictures" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:46 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:47 msgid "Stock Location" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:49 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:55 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:57 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:65 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:76 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:106 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:59 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:71 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:78 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:108 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:24 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:30 msgid "Bank Account" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:54 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:60 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:66 msgid "email Customers" msgstr "" #: c:\Apache2\htdocs\account2/reporting/reports_main.php:61 msgid "Payment Link" msgstr "" #: c:\Apache2\htdocs\account2/reporting/reports_main.php:63 msgid "Print Deliveries" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:56 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:68 msgid "Print Statements" 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:72 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:79 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:109 msgid "Email Customers" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:62 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:74 msgid "Print Sales Orders" msgstr "" #: c:\Apache2\htdocs\account2/reporting/reports_main.php:80 msgid "Print as Quote" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:77 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:89 msgid "Aged Supplier Analyses" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:94 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:104 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:112 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:113 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:118 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:122 msgid "Inventory" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:118 # c:\Apache2\htdocs\account/reporting/reports_main.php:119 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:128 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:129 msgid "Manufactoring" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:120 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:130 msgid "From component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:121 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:131 msgid "To component" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:127 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:137 msgid "From Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:128 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:138 msgid "To Dimension" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:129 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:139 msgid "Show Balance" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:135 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:145 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:152 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:153 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:156 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:165 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:173 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:178 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:185 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:193 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:203 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:210 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:214 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:220 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:227 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:236 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:242 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:245 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:250 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:256 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:262 msgid "General Ledger" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:144 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:154 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:168 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:206 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:239 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:169 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:207 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:240 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:188 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:223 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:253 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 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:196 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:230 #: c:\Apache2\htdocs\account2/reporting/reports_main.php:259 msgid "Zero values" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:24 # c:\Apache2\htdocs\account/includes/types.inc:11 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:25 #: c:\Apache2\htdocs\account2/includes/types.inc:11 msgid "Customer Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:28 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:30 msgid "Modifying Customer Credit Note" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:30 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:424 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:39 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:422 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:392 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:47 #, php-format msgid "Credit Note # %d has been processed" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:40 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:28 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:49 msgid "View this credit note" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:118 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:119 msgid "The entered date for the credit note is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:138 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:135 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 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:136 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 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:153 msgid "The quantity must be greater than zero." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:176 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:158 msgid "The entered price is negative or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:181 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:163 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:256 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:238 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 #: c:\Apache2\htdocs\account2/sales/credit_note_entry.php:248 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:366 msgid "Process Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:28 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:29 msgid "Modifying Credit Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:17 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:32 msgid "Credit all or part of an Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/credit_note_entry.php:39 # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:27 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:44 msgid "Credit Note has been processed" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:46 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:61 msgid "View This Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:48 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:63 msgid "Print This Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:59 msgid "Credit Note has been updated" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:72 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:98 msgid "The entered shipping cost is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:199 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:113 msgid "This invoice can not be credited using the automatic facility." msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:40 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:142 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:259 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:236 msgid "Crediting Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:274 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:257 msgid "Credit Note Date" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:283 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:266 msgid "Invoiced Quantity" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:284 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:267 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:104 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:104 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:49 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:109 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:87 msgid "Discount %" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:314 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:302 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:309 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:416 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:415 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:145 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:145 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:75 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:155 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:317 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:169 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:331 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:252 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:334 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:337 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2153 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 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:335 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:338 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:350 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2152 msgid "Items Returned to Inventory Location" msgstr "" # c:\Apache2\htdocs\account/sales/customer_credit_invoice.php:373 #: c:\Apache2\htdocs\account2/sales/customer_credit_invoice.php:352 msgid "Write Off the Cost of the Items to" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:27 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:28 msgid "Modifying Delivery Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:31 msgid "Deliver Items for a Sales Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:41 msgid "Dispatch processed:" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:43 msgid "View this dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:45 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:64 msgid "Print this delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:47 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:49 msgid "Invoice This Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:51 msgid "Select Another Order For Dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:60 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:62 msgid "View this delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:66 msgid "Confirm Delivery and Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:68 msgid "Select A Different Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:82 msgid "Select a different sales order to delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:83 msgid "This order has no items. There is nothing to delivery." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:100 msgid "Select a different delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:101 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:111 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:113 msgid "Select a Sales Order to Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:119 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:178 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than quantity\n" "\t\tnot dispatched on sales order." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:123 msgid "Freight cost cannot be less than zero" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:132 msgid "The entered date of delivery is invalid." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:138 msgid "The entered date of delivery is not in fiscal year." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:144 msgid "The entered dead-line for invoice is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:216 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:167 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:220 msgid "The entered shipping value is not numeric." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:173 msgid "There are no item quantities on this delivery note." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:251 msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:329 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:307 msgid "For Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:341 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:316 msgid "Delivery From" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:344 msgid "Invoice Dead-line" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:350 msgid "Delivery Items" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:379 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 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 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:354 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:32 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 msgid "Discount" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:451 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:410 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:405 msgid "Shipping Cost" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:423 msgid "Amount Total" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:428 msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:473 #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:432 msgid "Action For Balance" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_delivery.php:439 msgid "Process Dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:27 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:28 msgid "Modifying Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:30 msgid "Issue an Invoice for Delivery Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:32 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:45 msgid "Selected deliveries has been processed" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:47 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:64 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:116 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:116 msgid "View This Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:49 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:66 msgid "Print This Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:53 msgid "Select Another Delivery For Invoicing" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:62 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:68 msgid "Select A Different Invoice to Modify" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:102 msgid "Select a different delivery to invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:103 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:118 msgid "" "There in no delivery notes for this invoice.
\n" "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:127 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:133 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:135 msgid "Select Delivery to Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:187 # c:\Apache2\htdocs\account/sales/sales_order_entry.php:112 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:184 msgid "The entered invoice date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:192 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:190 msgid "The entered invoice date is not in fiscal year." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:197 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:196 msgid "The entered invoice due date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:222 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:226 msgid "There are no item quantities on this invoice." msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:290 msgid "Delivery Notes:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:375 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:322 msgid "Invoice Items" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:326 msgid "This Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:329 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:250 msgid "DN" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:334 msgid "Credited" msgstr "" #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:379 msgid "Remove" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:464 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:422 msgid "Invoice Total" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:480 #: c:\Apache2\htdocs\account2/sales/customer_invoice.php:433 msgid "Process Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:18 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:19 msgid "Customer Payment Entry" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:22 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:23 msgid "There are no customers defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:34 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:34 msgid "The customer payment has been successfully entered." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:36 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:38 msgid "Allocate this Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:38 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:40 msgid "Enter Another Customer Payment" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:50 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:51 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:73 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:79 msgid "The entered discount is not a valid number." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:88 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:85 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 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:150 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 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:153 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:58 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:58 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:33 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:198 msgid "Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:171 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:164 msgid "This customer account is on hold." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:181 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:172 msgid "Customer prompt payment discount :" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:183 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:174 msgid "Date of Deposit:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:189 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:180 msgid "Into Bank Account:" msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:211 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:201 msgid "Amount and discount are in customer's currency." msgstr "" # c:\Apache2\htdocs\account/sales/customer_payments.php:215 #: c:\Apache2\htdocs\account2/sales/customer_payments.php:205 msgid "Add Payment" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:30 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:30 msgid "Direct Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:35 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:35 msgid "Direct Sales Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:21 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:40 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:40 msgid "Modifying Sales Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:41 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:41 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:46 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:46 msgid "New Sales Order Entry" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:58 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:58 #, php-format msgid "Order # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:60 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:77 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:60 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:77 msgid "View This Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:62 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:79 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:62 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:79 msgid "Print This Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:65 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:65 msgid "Make Delivery Against This Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:45 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:67 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:67 msgid "Enter a New Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:75 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:75 #, php-format msgid "Order # %d has been updated." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:82 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:82 msgid "Confirm Order Quantities and Make Delivery" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:62 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:85 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:85 msgid "Select A Different Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:93 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:93 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:95 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:95 msgid "View This Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:97 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:97 msgid "Print Delivery Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:100 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:100 msgid "Make Invoice Against This Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:104 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:104 msgid "Enter a New Template Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:106 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:106 msgid "Enter a New Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:114 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:114 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:118 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:118 msgid "Print Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:122 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:122 msgid "Enter a New Template Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:124 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:124 msgid "Enter a New Direct Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:125 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:198 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:191 msgid "The entered date is not in fiscal year" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:203 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:195 msgid "You must enter at least one non empty item line." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:139 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:208 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:199 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 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:213 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:203 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 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:222 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:211 msgid "The shipping cost entered is expected to be numeric." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:160 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:227 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:215 msgid "The delivery date is invalid." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:166 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:232 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:219 msgid "The requested delivery date is before the date of the order." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:235 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:276 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:260 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\account2/sales/sales_order_entry.php:280 msgid "Price for item must be entered and can not be less than 0" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:287 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:269 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:313 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:294 msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:341 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:321 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:343 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:347 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:323 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:327 msgid "Enter a New Sales Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:345 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:325 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:351 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:331 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:330 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:356 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:336 msgid "This sales order has been cancelled as requested." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:331 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:358 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:338 msgid "Enter a New Sales Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:422 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:420 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:390 msgid "There are no inventory items defined in the system." msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:428 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:425 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:395 msgid "Invoice Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:429 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:426 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:396 msgid "Sales Invoice Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:430 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:427 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:397 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:431 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:428 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:398 msgid "Cancel Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:463 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:429 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:399 msgid "Place Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:431 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:401 msgid "Delivery Date:" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:432 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:402 msgid "Delivery Note Items" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:433 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:403 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:434 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:404 msgid "Cancel Delivery" msgstr "" #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:435 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:405 msgid "Place Delivery" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:435 # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:109 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:437 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:407 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:109 msgid "Order Date:" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:436 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:438 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:408 msgid "Sales Order Items" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:437 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:439 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:409 msgid "Enter Delivery Details and Confirm Order" msgstr "" # c:\Apache2\htdocs\account/sales/sales_order_entry.php:470 #: c:\Apache2\htdocs\account2/sales/sales_order_entry.php:442 #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:412 msgid "Commit Order Changes" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocate.php:13 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:18 msgid "Allocate Customer 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 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:43 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 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:50 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected." msgstr "" #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocate.php:181 #, php-format msgid "Allocation of %s # %d" msgstr "" # c:\Apache2\htdocs\account/sales/allocations/customer_allocation_main.php:12 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/allocations/customer_allocation_main.php:31 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:32 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:33 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:197 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:148 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 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:121 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:162 msgid "The selected customer has no transactions for the given dates." msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_allocation_inquiry.php:151 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_allocation_inquiry.php:163 msgid "Allocation" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:16 msgid "Customer Transactions" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:58 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:61 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/customer_inquiry.php:194 #: c:\Apache2\htdocs\account2/sales/inquiry/customer_inquiry.php:206 msgid "Credit This" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:19 msgid "Search Not Invoiced Deliveries" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:24 msgid "Search All Deliveries" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:68 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:197 msgid "Delivery #" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 msgid "Due By" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_deliveries_view.php:198 msgid "Delivery Total" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:16 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:19 msgid "Search Outstanding Sales Orders" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:24 msgid "Search Template for Invoicing" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:29 msgid "Select Template for Delivery" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:21 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:34 msgid "Search All Sales Orders" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 msgid "Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:125 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:174 msgid "Cust Order #" msgstr "" # c:\Apache2\htdocs\account/sales/inquiry/sales_orders_view.php:126 #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:175 msgid "Delivery To" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:181 msgid "Tmpl" msgstr "" #: c:\Apache2\htdocs\account2/sales/inquiry/sales_orders_view.php:225 msgid "Dispatch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:7 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:7 msgid "Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:29 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:89 msgid "Dissallow Invoices" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:100 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:100 msgid "Invoice OK" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:104 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:104 msgid "NO INVOICING" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:118 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:118 msgid "New Credit Status" msgstr "" # c:\Apache2\htdocs\account/sales/manage/credit_status.php:138 #: c:\Apache2\htdocs\account2/sales/manage/credit_status.php:138 msgid "Dissallow invoicing ?" msgstr "" # c:\Apache2\htdocs\account/reporting/reports_main.php:57 # c:\Apache2\htdocs\account/sales/manage/customers.php:7 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:7 msgid "Customers" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:30 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:29 msgid "The customer name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account2/sales/manage/customers.php:35 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: c:\Apache2\htdocs\account2/sales/manage/customers.php:41 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" #: c:\Apache2\htdocs\account2/sales/manage/customers.php:47 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:101 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:81 msgid "Customer has been updated." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:123 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:103 msgid "A new customer has been added." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:125 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:105 msgid "Add branches for this customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:156 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:136 msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:166 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:146 msgid "Cannot delete the customer record because orders have been created against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:176 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:156 msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:209 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:189 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 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:198 msgid "Edit Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:227 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:207 msgid "Enter a new customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:273 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:253 msgid "Customer Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:277 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:257 msgid "GSTNo:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:283 # c:\Apache2\htdocs\account/sales/manage/customers.php:287 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:263 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:267 msgid "Customer's Currency:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:296 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:276 msgid "Sales Type/Price List:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:307 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:287 msgid "Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:308 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:288 msgid "Prompt Payment Discount Percent:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:309 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:289 msgid "Credit Limit:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:312 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:292 msgid "Credit Status:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:320 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:300 msgid "Add New Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:324 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:304 msgid "Update Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customers.php:325 #: c:\Apache2\htdocs\account2/sales/manage/customers.php:305 msgid "Delete Customer" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:14 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:13 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:15 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:17 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:19 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:55 msgid "The Branch name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:125 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:124 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:135 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:169 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:168 msgid "Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 msgid "Phone No" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:170 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 msgid "Fax No" 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:169 msgid "Tax Group" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:192 # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:55 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:191 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:202 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 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:199 msgid "New Customer Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:248 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:247 msgid "Main Branch" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:267 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:266 msgid "Name and Contact" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:269 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:268 msgid "Branch Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:273 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:272 msgid "Fax Number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:275 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:274 msgid "E-mail:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:279 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:278 msgid "Sales Person:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:281 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:280 msgid "Sales Area:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:283 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:282 msgid "Default Inventory Location:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:285 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:284 msgid "Default Shipping Company:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:289 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:288 msgid "Disable this Branch:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:307 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:306 msgid "Addresses" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:309 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:308 msgid "Mailing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/customer_branches.php:311 #: c:\Apache2\htdocs\account2/sales/manage/customer_branches.php:310 msgid "Billing Address:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:29 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:29 msgid "The area description cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:63 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:80 msgid "Area Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:97 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:97 msgid "New Sales Area" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_areas.php:117 #: c:\Apache2\htdocs\account2/sales/manage/sales_areas.php:117 msgid "Area Name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:31 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:31 msgid "The sales person name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:111 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:119 msgid "New Sales Person" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:135 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:146 msgid "Sales person name:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:136 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:147 msgid "Telephone number:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_people.php:137 #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:148 msgid "Fax number:" msgstr "" #: c:\Apache2\htdocs\account2/sales/manage/sales_people.php:151 msgid "Break Pt.:" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:29 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:94 msgid "Type Name" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:111 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:112 msgid "New Sales type" msgstr "" # c:\Apache2\htdocs\account/sales/manage/sales_types.php:127 #: c:\Apache2\htdocs\account2/sales/manage/sales_types.php:131 msgid "Sales Type Name:" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:15 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:15 msgid "View Credit Note" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:30 #, php-format msgid "CREDIT NOTE #%d" 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 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:59 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:68 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:101 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:133 msgid "Ref" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:116 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:117 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 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:129 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:147 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:147 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:201 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:76 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:160 msgid "Shipping" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_credit.php:134 #: c:\Apache2\htdocs\account2/sales/view/view_credit.php:134 msgid "TOTAL CREDIT" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:14 msgid "View Sales Dispatch" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:34 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:38 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:6 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:42 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:42 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:6 msgid "Charge To" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:52 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:56 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:56 msgid "Charge Branch" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:61 # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:7 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:65 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:65 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:78 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:78 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:82 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:43 msgid "Customer Order Ref." msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:87 msgid "Dispatch Date" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:139 msgid "There are no line items on this dispatch." msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:154 msgid "TOTAL VALUE" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_dispatch.php:158 msgid "This dispatch has been voided." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:7 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:14 msgid "View Sales Invoice" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:34 #, php-format msgid "SALES INVOICE #%d" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_invoice.php:134 #: c:\Apache2\htdocs\account2/sales/view/view_invoice.php:139 msgid "There are no line items on this invoice." msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:7 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:7 msgid "View Customer Payment" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:20 #, php-format msgid "Customer Payment #%d" 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 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:25 msgid "From Customer" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:26 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:26 msgid "Into Bank Account" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:27 #: c:\Apache2\htdocs\account2/sales/view/view_receipt.php:27 msgid "Date of Deposit" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:42 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:17 msgid "View Sales Order" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:19 #, php-format msgid "Sales Order #%d" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:33 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:30 msgid "Order Information" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:43 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:40 msgid "Customer Name" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:47 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:44 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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:47 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:19 msgid "Ordered On" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:51 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:48 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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:51 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:14 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:230 msgid "Order Currency" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:55 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:52 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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:55 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:51 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:259 msgid "Delivery Address" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:60 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:57 msgid "Telephone" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:66 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2091 msgid "Delivery Notes" 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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:99 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2087 msgid "Sales Invoices" 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 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:130 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2090 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2107 msgid "Credit Notes" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_sales_order.php:141 #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:173 msgid "Quantity Delivered" msgstr "" #: c:\Apache2\htdocs\account2/sales/view/view_sales_order.php:203 msgid "Total Order Value" msgstr "" #: c:\Apache2\htdocs\account2/sql/sales_order_entry.php:264 msgid "Price for item must be entered and can not be less then 0" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:34 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:79 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 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:104 msgid "Tax exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:132 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:134 msgid "New Item Tax type" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:165 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:167 msgid "Is Fully Tax-exempt:" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:172 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:174 msgid "Select which taxes this item tax type is exempt from." msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 msgid "Tax Name" msgstr "" #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 msgid "Rate" msgstr "" # c:\Apache2\htdocs\account/taxes/item_tax_types.php:175 #: c:\Apache2\htdocs\account2/taxes/item_tax_types.php:177 msgid "Is exempt" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:27 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:51 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:52 msgid "An entered tax rate is invalid or less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:108 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:105 msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:117 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:114 msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:143 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:140 msgid "Tax Shipping" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:171 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:168 msgid "New Tax Group" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:203 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:199 msgid "Tax Shipping:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:207 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:203 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 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:95 msgid "Default Rate (%)" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_groups.php:210 #: c:\Apache2\htdocs\account2/taxes/tax_groups.php:206 msgid "Rate (%)" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:7 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:6 msgid "Tax Types" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:26 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:25 msgid "The tax type name cannot be empty." msgstr "" #: c:\Apache2\htdocs\account2/taxes/tax_types.php:31 msgid "The default tax rate must be numeric and not less than zero." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:72 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:68 msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96 msgid "Sales GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:99 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:96 msgid "Purchasing GL Account" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:127 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:120 msgid "New Tax Type" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:150 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:142 msgid "Default Rate:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:152 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:144 msgid "Sales GL Account:" msgstr "" # c:\Apache2\htdocs\account/taxes/tax_types.php:153 #: c:\Apache2\htdocs\account2/taxes/tax_types.php:145 msgid "Purchasing GL Account:" 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 #: c:\Apache2\htdocs\account2/themes/aqua/renderer.php:6 #: c:\Apache2\htdocs\account2/themes/cool/renderer.php:7 #: c:\Apache2\htdocs\account2/themes/default/renderer.php:7 #: c:\Apache2\htdocs\account2/includes/page/header.inc:18 msgid "Main Menu" msgstr "" # c:\Apache2\htdocs\account/dimensions/includes/dimensions_ui.inc:17 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:48 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:54 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:54 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:19 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:178 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 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_deposit_ui.inc:228 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:179 msgid "Add item" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_journal_ui.inc:27 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_journal_ui.inc:27 msgid "Reverse Transaction:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:40 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:40 msgid "Pay To:" msgstr "" # c:\Apache2\htdocs\account/gl/includes/ui/gl_payment_ui.inc:45 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/gl/includes/ui/gl_payment_ui.inc:229 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:165 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:147 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:130 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:334 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:237 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:372 msgid "Add Item" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:8 #: c:\Apache2\htdocs\account2/includes/errors.inc:8 msgid "DATABASE ERROR :" msgstr "" # c:\Apache2\htdocs\account/includes/errors.inc:33 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/includes/errors.inc:34 #: c:\Apache2\htdocs\account2/includes/session.inc:58 #: c:\Apache2\htdocs\account2/includes/session.inc:85 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:66 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:660 msgid "Back" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:35 #: c:\Apache2\htdocs\account2/includes/session.inc:54 msgid "Incorrect Password" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:36 #: c:\Apache2\htdocs\account2/includes/session.inc:55 msgid "The user and password combination is not valid for the system." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:38 #: c:\Apache2\htdocs\account2/includes/session.inc:57 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 #: c:\Apache2\htdocs\account2/includes/session.inc:72 msgid "Security settings have not been defined for your user account." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:54 #: c:\Apache2\htdocs\account2/includes/session.inc:73 msgid "Please contact your system administrator." msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:62 #: c:\Apache2\htdocs\account2/includes/session.inc:81 msgid "Access denied" msgstr "" # c:\Apache2\htdocs\account/includes/session.inc:64 #: c:\Apache2\htdocs\account2/includes/session.inc:83 msgid "The security settings on your account do not permit you to access this function" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:7 #: c:\Apache2\htdocs\account2/includes/types.inc:7 msgid "Bank Payment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:8 #: c:\Apache2\htdocs\account2/includes/types.inc:8 msgid "Bank Deposit" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:9 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/includes/types.inc:10 msgid "Sales Invoice" msgstr "" # c:\Apache2\htdocs\account/sales/view/view_receipt.php:20 # c:\Apache2\htdocs\account/includes/types.inc:12 #: c:\Apache2\htdocs\account2/includes/types.inc:12 msgid "Customer Payment" msgstr "" #: c:\Apache2\htdocs\account2/includes/types.inc:13 msgid "Delivery Note" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:13 #: c:\Apache2\htdocs\account2/includes/types.inc:14 msgid "Location Transfer" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:14 #: c:\Apache2\htdocs\account2/includes/types.inc:15 msgid "Inventory Adjustment" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:16 #: c:\Apache2\htdocs\account2/includes/types.inc:17 msgid "Supplier Invoice" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:18 #: c:\Apache2\htdocs\account2/includes/types.inc:19 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 #: c:\Apache2\htdocs\account2/includes/types.inc:21 #: c:\Apache2\htdocs\account2/includes/types.inc:144 msgid "Work Order" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:21 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:12 #: c:\Apache2\htdocs\account2/includes/types.inc:22 msgid "Work Order Issue" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:22 # c:\Apache2\htdocs\account/reporting/includes/form_types.inc:13 #: c:\Apache2\htdocs\account2/includes/types.inc:23 msgid "Work Order Production" 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 #: c:\Apache2\htdocs\account2/includes/types.inc:24 msgid "Sales Order" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:24 #: c:\Apache2\htdocs\account2/includes/types.inc:25 msgid "Cost Update" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:107 #: c:\Apache2\htdocs\account2/includes/types.inc:113 msgid "Savings Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:108 #: c:\Apache2\htdocs\account2/includes/types.inc:114 msgid "Chequing Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:109 #: c:\Apache2\htdocs\account2/includes/types.inc:115 msgid "Credit Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:110 #: c:\Apache2\htdocs\account2/includes/types.inc:116 msgid "Cash Account" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:251 #: c:\Apache2\htdocs\account2/includes/types.inc:257 msgid "Assemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:252 #: c:\Apache2\htdocs\account2/includes/types.inc:258 msgid "Unassemble" msgstr "" # c:\Apache2\htdocs\account/includes/types.inc:253 #: c:\Apache2\htdocs\account2/includes/types.inc:259 msgid "Advanced Manufacture" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:51 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:53 msgid "You should automatically be forwarded." msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "If this does not happen" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "click here" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_controls.inc:52 #: c:\Apache2\htdocs\account2/includes/ui/ui_controls.inc:54 msgid "to continue" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:28 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:32 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:65 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:69 msgid "All Suppliers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:103 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:107 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:172 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:176 msgid "All Customers" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:186 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:254 msgid "All Branches" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:256 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:327 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 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:655 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:659 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:730 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:734 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:848 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:879 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:937 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:941 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:998 msgid "All Items" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:819 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1019 msgid "Purchased" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:820 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1020 msgid "Service" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1160 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1164 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1367 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:1371 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 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2086 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2103 msgid "All Types" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1852 # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1865 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2088 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2105 msgid "Overdue Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1864 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2104 msgid "Invoices" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1868 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2108 msgid "Overdue Credit Notes" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1883 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2124 msgid "Automatically put balance on back order" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_lists.inc:1884 #: c:\Apache2\htdocs\account2/includes/ui/ui_lists.inc:2125 msgid "Cancel any quantites not delivered" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_msgs.inc:59 #: c:\Apache2\htdocs\account2/includes/ui/ui_msgs.inc:59 msgid "in units of : " msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:301 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:313 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 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:404 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:420 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:438 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:77 msgid "Included" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:463 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:475 msgid "Total Amount" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:485 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:497 msgid "Total Allocated:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:489 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:501 msgid "Left to Allocate:" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "January" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "February" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "March" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "April" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "May" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:650 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "June" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "July" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "August" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "September" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "October" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "November" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:651 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:658 msgid "December" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Su" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Mo" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Tu" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "We" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Th" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Fr" msgstr "" # c:\Apache2\htdocs\account/includes/ui/ui_view.inc:652 #: c:\Apache2\htdocs\account2/includes/ui/ui_view.inc:659 msgid "Sa" 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 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:17 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:17 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:17 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15 msgid "For Part :" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:53 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:53 msgid "Detail:" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58 msgid "Positive Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/item_adjustments_ui.inc:58 #: c:\Apache2\htdocs\account2/inventory/includes/item_adjustments_ui.inc:58 msgid "Negative Adjustment" msgstr "" # c:\Apache2\htdocs\account/inventory/includes/stock_transfers_ui.inc:38 #: c:\Apache2\htdocs\account2/inventory/includes/stock_transfers_ui.inc:38 msgid "To Location:" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:15 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:22 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:54 msgid "Total Cost" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:70 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Unit Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Total Quantity" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "Units Issued" msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:77 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:77 msgid "On Hand" msgstr "" # c:\Apache2\htdocs\account/sales/customer_invoice.php:469 # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:130 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:130 msgid "Marked items have insufficient quantities in stock." msgstr "" # c:\Apache2\htdocs\account/manufacturing/includes/manufacturing_ui.inc:144 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:268 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:272 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:269 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:273 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/manufacturing_ui.inc:303 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/manufacturing/includes/work_order_issue_ui.inc:155 msgid "Issue Date:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:16 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:32 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:44 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:245 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:250 msgid "Deliver Into Location" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/grn_ui.inc:38 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/grn_ui.inc:54 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:263 msgid "Order Comments" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:79 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:77 msgid "Supplier's Ref.:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:91 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:89 msgid "Terms:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:130 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:124 msgid "Sub-total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:138 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:132 msgid "Invoice Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:140 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:134 msgid "Credit Note Total:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:179 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:173 msgid "GL Items for this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:181 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:175 msgid "GL Items for this Credit Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:287 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:281 msgid "Received Items Charged on this Invoice" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:289 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:283 msgid "Received Items Credited on this Note" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/invoice_ui.inc:302 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/invoice_ui.inc:296 msgid "Delivery Sequence #" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:80 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:80 msgid "Supplier Currency:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:111 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:111 msgid "Supplier's Reference:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:119 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:119 msgid "Receive Into:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:123 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:123 msgid "Get Address" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:146 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:150 msgid "Deliver to:" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:163 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:163 msgid "Order Items" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:168 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:168 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:396 msgid "Required Delivery Date" msgstr "" # c:\Apache2\htdocs\account/purchasing/includes/ui/po_ui.inc:209 #: c:\Apache2\htdocs\account2/purchasing/includes/ui/po_ui.inc:211 msgid "Total Excluding Shipping/Tax" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:4 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:4 msgid "Cust no" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:13 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:13 msgid "Your Ref" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:14 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:14 msgid "Our Ref." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:15 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:15 msgid "Your VAT no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:16 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:16 msgid "Our VAT No." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:19 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:19 msgid "Domicile" msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:22 msgid "All amounts stated in" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:20 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:25 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:22 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:28 msgid "Phone/Fax/Email" msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:31 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:63 msgid "You can pay through" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:45 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:54 msgid "DueDate" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:51 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:60 msgid "Dear Sirs" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:52 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:61 msgid "Attached you will find " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:53 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:62 msgid "Kindest regards" msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67 msgid "Delivery Note No." msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:67 msgid "Invoice No." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:58 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:69 msgid "Order no." msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:69 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:80 msgid "TOTAL ORDER EX VAT" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:70 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:81 msgid "TOTAL PO EX VAT" msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:82 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:74 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:86 msgid "Outstanding Transactions" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:77 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:89 msgid "Statement" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/doctext.inc:78 #: c:\Apache2\htdocs\account2/reporting/includes/doctext.inc:90 msgid "as of" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:166 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:166 msgid "Active" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:210 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:210 msgid "Print Out Date" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:217 #: c:\Apache2\htdocs\account2/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 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:244 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:316 msgid "Page" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:656 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:702 msgid "sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/pdf_report.inc:658 #: c:\Apache2\htdocs\account2/reporting/includes/pdf_report.inc:704 msgid "NOT sent to" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:30 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:30 msgid "Report Classes:" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:35 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:35 msgid "Reports For Class: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:112 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:112 msgid "Display: " msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:123 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:123 msgid "No Currency Filter" msgstr "" #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:168 msgid "No Payment Link" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "No Graphics" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Vertical bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Horizontal bars" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Dots" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Lines" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Pie" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:176 msgid "Donut" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:167 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:180 msgid "No Type Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:177 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:190 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 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:207 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:215 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:223 msgid "No Dimension Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:216 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:229 msgid "No Customer Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:233 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:237 msgid "No Supplier Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:225 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:242 msgid "IV" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:226 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:243 msgid "CN" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:250 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:277 msgid "No Location Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:254 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:281 msgid "No Category Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:262 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:289 msgid "No Area Filter" msgstr "" # c:\Apache2\htdocs\account/reporting/includes/reports_classes.inc:266 #: c:\Apache2\htdocs\account2/reporting/includes/reports_classes.inc:293 msgid "No Sales Folk Filter" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:125 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:265 msgid "Stocks below Re-Order Level at " msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:128 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:270 msgid "Below" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:129 #: c:\Apache2\htdocs\account2/sales/includes/db/sales_order_db.inc:271 msgid "Please reorder" 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 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:61 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:244 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 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:74 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:274 msgid "Customer Discount:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:378 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:89 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:428 msgid "Shipping Company:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:240 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:260 msgid "Items Returned to Location" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_credit_ui.inc:246 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_credit_ui.inc:266 msgid "Write off the cost of the items to" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:15 msgid "This item is already on this order. You have been warned." msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:51 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:34 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 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:56 msgid "The selected customer and branch are not valid, or the customer does not have any branches." msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:146 msgid "Total Excluding Shipping" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:272 msgid "Price List:" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:385 msgid "Delivery Details" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:346 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:390 msgid "Invoice Delivery Details" msgstr "" #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:391 msgid "Invoice before" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:350 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:395 msgid "Order Delivery Details" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:358 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:407 msgid "Deliver from Location:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:362 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:411 msgid "Deliver To:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:365 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:414 msgid "Contact Phone Number:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:373 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:422 msgid "Customer Reference:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:374 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:423 msgid "Comments:" msgstr "" # c:\Apache2\htdocs\account/sales/includes/ui/sales_order_ui.inc:376 #: c:\Apache2\htdocs\account2/sales/includes/ui/sales_order_ui.inc:425 msgid "Shipping Charge:" msgstr ""